PulteGroup, Inc.
PHM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,947 | $16,062 | $16,003 | $13,737 |
| % Growth | 11.7% | 0.4% | 16.5% | – |
| Cost of Goods Sold | $12,726 | $11,342 | $11,168 | $9,955 |
| Gross Profit | $5,221 | $4,719 | $4,834 | $3,782 |
| % Margin | 29.1% | 29.4% | 30.2% | 27.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,247 | $0 | $0 | $0 |
| SG&A Expenses | $1,321 | $1,313 | $1,381 | $1,209 |
| Sales & Mktg Exp. | $75 | $0 | $0 | $0 |
| Other Operating Expenses | $10 | $11 | $11 | $17 |
| Operating Expenses | $1,331 | $1,323 | $1,392 | $1,225 |
| Operating Income | $3,890 | $3,396 | $3,442 | $2,557 |
| % Margin | 21.7% | 21.1% | 21.5% | 18.6% |
| Other Income/Exp. Net | $116 | $53 | -$3 | -$47 |
| Pre-Tax Income | $4,006 | $3,449 | $3,440 | $2,510 |
| Tax Expense | $923 | $847 | $822 | $564 |
| Net Income | $3,083 | $2,602 | $2,617 | $1,946 |
| % Margin | 17.2% | 16.2% | 16.4% | 14.2% |
| EPS | 14.82 | 11.79 | 11.07 | 7.44 |
| % Growth | 25.7% | 6.5% | 48.8% | – |
| EPS Diluted | 14.69 | 11.72 | 11.01 | 7.43 |
| Weighted Avg Shares Out | 208 | 220 | 235 | 259 |
| Weighted Avg Shares Out Dil | 210 | 221 | 236 | 260 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59 | $62 | $2 | $2 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $89 | $81 | $71 | $70 |
| EBITDA | $4,096 | $3,531 | $3,511 | $2,580 |
| % Margin | 22.8% | 22% | 21.9% | 18.8% |