PHM
Income statement / Annual
Last year (2023), PulteGroup, Inc.'s total revenue was $16.06 B,
a decrease of 1.03% from the previous year.
In 2023, PulteGroup, Inc.'s net income was $2.60 B.
See PulteGroup, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$16.06 B
|
$16.23 B
|
$13.93 B
|
$11.04 B
|
$10.21 B
|
$10.19 B
|
$8.57 B
|
$7.67 B
|
$5.98 B
|
$5.82 B
|
| Cost of Revenue |
$15.74 M |
$11.39 B |
$10.14 B |
$8.26 B |
$7.82 B |
$7.81 B |
$6.71 B |
$5.73 B |
$4.56 B |
$4.44 B |
| Gross Profit |
$16.05 B |
$4.83 B |
$3.78 B |
$2.78 B |
$2.40 B |
$2.37 B |
$1.86 B |
$1.94 B |
$1.42 B |
$1.38 B |
| Gross Profit Ratio |
1 |
0.3 |
0.27 |
0.25 |
0.23 |
0.23 |
0.22 |
0.25 |
0.24 |
0.24 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.26 B
|
$1.38 B
|
$1.16 B
|
$971.14 M
|
$990.44 M
|
$961.02 M
|
$846.58 M
|
$906.45 M
|
$544.48 M
|
$626.02 M
|
| Selling & Marketing
Expenses |
$57.50 M
|
$542.00
|
$47.20 M
|
$40.30 M
|
$53.90 M
|
$51.00 M
|
$45.00 M
|
$50.70 M
|
$45.30 M
|
$41.80 M
|
| Selling, General &
Administrative Expenses |
$1.31 B
|
$1.38 B
|
$1.21 B
|
$1.01 B
|
$1.04 B
|
$1.01 B
|
$891.58 M
|
$957.15 M
|
$589.78 M
|
$667.82 M
|
| Other Expenses |
$0.00 |
-$13.72 M |
-$2.41 M |
-$17.83 M |
-$13.48 M |
-$13.85 M |
-$27.95 M |
-$48.81 M |
-$17.36 M |
-$38.75 M |
| Operating Expenses |
$1.31 B |
$1.38 B |
$1.21 B |
$1.01 B |
$1.04 B |
$1.01 B |
$891.58 M |
$957.15 M |
$589.78 M |
$667.82 M |
| Cost And Expenses |
$12.67 B |
$12.78 B |
$11.35 B |
$9.27 B |
$8.86 B |
$8.83 B |
$7.61 B |
$6.69 B |
$5.15 B |
$5.11 B |
| Interest Income |
$61.53 M |
$1.97 M |
$1.95 M |
$6.84 M |
$16.74 M |
$7.59 M |
$2.54 M |
$3.24 M |
$3.11 M |
$4.63 M |
| Interest Expense |
$469,000.00 |
$284,000.00 |
$502,000.00 |
$4.25 M |
$584,000.00 |
$618,000.00 |
$503,000.00 |
$686,000.00 |
$788,000.00 |
$849,000.00 |
| Depreciation &
Amortization |
$80.82 M
|
$70.92 M
|
$69.95 M
|
$66.08 M
|
$54.00 M
|
$49.43 M
|
$51.00 M
|
$54.01 M
|
$46.22 M
|
$39.86 M
|
| EBITDA |
$3.51 B
|
$3.52 B
|
$2.63 B
|
$1.83 B
|
$1.41 B
|
$1.49 B
|
$1.17 B
|
$988.54 M
|
$857.73 M
|
$730.47 M
|
| EBITDA Ratio |
0.22 |
0.22 |
0.19 |
0.17 |
0.14 |
0.14 |
0.12 |
0.14 |
0.15 |
0.13 |
| Operating Income Ratio
|
0.21
|
0.21
|
0.19
|
0.16
|
0.13
|
0.13
|
0.11
|
0.13
|
0.14
|
0.12
|
| Total Other
Income/Expenses Net |
$24.16 M
|
-$16.75 M
|
-$63.90 M
|
-$45.93 M
|
-$13.48 M
|
-$49,000.00
|
-$18.59 M
|
-$43.07 M
|
-$4.46 M
|
-$13.70 M
|
| Income Before Tax |
$3.45 B |
$3.44 B |
$2.51 B |
$1.73 B |
$1.34 B |
$1.35 B |
$938.83 M |
$933.85 M |
$816.02 M |
$689.76 M |
| Income Before Tax Ratio
|
0.21
|
0.21
|
0.18
|
0.16
|
0.13
|
0.13
|
0.11
|
0.12
|
0.14
|
0.12
|
| Income Tax Expense |
$846.90 M |
$822.24 M |
$563.53 M |
$321.86 M |
$322.88 M |
$325.52 M |
$491.61 M |
$331.15 M |
$321.93 M |
$215.42 M |
| Net Income |
$2.60 B |
$2.62 B |
$1.95 B |
$1.41 B |
$1.02 B |
$1.02 B |
$447.22 M |
$602.70 M |
$494.09 M |
$474.34 M |
| Net Income Ratio |
0.16 |
0.16 |
0.14 |
0.13 |
0.1 |
0.1 |
0.05 |
0.08 |
0.08 |
0.08 |
| EPS |
11.79 |
11.07 |
7.44 |
5.19 |
3.67 |
3.6 |
1.45 |
1.76 |
1.38 |
1.27 |
| EPS Diluted |
11.72 |
11.01 |
7.43 |
5.18 |
3.66 |
3.59 |
1.44 |
1.75 |
1.36 |
1.26 |
| Weighted Average Shares
Out |
$219.96 M
|
$235.01 M
|
$259.29 M
|
$268.55 M
|
$274.50 M
|
$283.58 M
|
$305.09 M
|
$339.75 M
|
$356.58 M
|
$370.38 M
|
| Weighted Average Shares
Out Diluted |
$221.16 M
|
$236.17 M
|
$259.93 M
|
$269.41 M
|
$275.30 M
|
$284.87 M
|
$306.81 M
|
$342.12 M
|
$359.79 M
|
$374.10 M
|
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