PulteGroup, Inc.
PHM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,946,950 | $16,061,578 | $16,002,979 | $13,736,995 |
| % Growth | 11.7% | 0.4% | 16.5% | – |
| Cost of Goods Sold | $12,725,745 | $11,342,093 | $11,168,481 | $9,954,573 |
| Gross Profit | $5,221,205 | $4,719,485 | $4,834,498 | $3,782,422 |
| % Margin | 29.1% | 29.4% | 30.2% | 27.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,246,676 | $0 | $0 | $0 |
| SG&A Expenses | $1,321,276 | $1,312,642 | $1,381,222 | $1,208,698 |
| Sales & Mktg Exp. | $74,600 | $0 | $0 | $0 |
| Other Operating Expenses | $10,034 | $10,538 | $11,118 | $16,502 |
| Operating Expenses | $1,331,310 | $1,323,180 | $1,392,340 | $1,225,200 |
| Operating Income | $3,889,895 | $3,396,305 | $3,442,158 | $2,557,222 |
| % Margin | 21.7% | 21.1% | 21.5% | 18.6% |
| Other Income/Exp. Net | $115,984 | $52,962 | -$2,600 | -$47,377 |
| Pre-Tax Income | $4,005,879 | $3,449,267 | $3,439,558 | $2,509,845 |
| Tax Expense | $922,617 | $846,895 | $822,241 | $563,525 |
| Net Income | $3,083,262 | $2,602,372 | $2,617,317 | $1,946,320 |
| % 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 | 208,107 | 219,958 | 235,010 | 259,285 |
| Weighted Avg Shares Out Dil | 209,829 | 221,163 | 236,166 | 259,928 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,486 | $61,533 | $1,971 | $1,953 |
| Interest Expense | $479 | $469 | $284 | $502 |
| Depreciation & Amortization | $89,162 | $80,824 | $70,918 | $69,953 |
| EBITDA | $4,095,520 | $3,530,560 | $3,510,760 | $2,580,300 |
| % Margin | 22.8% | 22% | 21.9% | 18.8% |