Company Analysis

Pultegroup, Inc. (PHM)

NYSE: PHM · Operative Builders · Atlanta, GA · filing with the SEC since 1994
Grade6.9
◀ Past 7.1● Present 7.7▶ Future 5.7

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 4, 2026Feb 6, 2025Feb 5, 2024Feb 6, 2023Feb 7, 2022Feb 2, 2021Jan 30, 2020Jan 31, 2019Feb 7, 2018Feb 1, 2017
Revenue17,311,95317,946,95016,061,57816,002,979r13,736,995r11,036,08210,212,95710,188,3318,577,6867,676,530
Selling, general and administrative1,573,9281,321,2761,312,6421,381,2221,208,6981,011,4421,044,3371,012,023891,581957,150
Interest expense6054794692845024,248584618503686
Interest and investment income44,42859,48661,5331,9711,9536,83716,7397,5932,5373,236
Share of profit of equity-method investments4,14744,2014,56150,68017,200r1,8807472,690-1,9858,337
Other income (expense), net····-2,410-17,826-8,549r-13,849-32,387r-56,868r
Total non-operating income (expense)-91,50261,74937,863r-64,398r-19,610r-17,826····
Income tax expense692,591922,617846,895822,241563,525321,855322,876325,517491,607331,147
Net income2,218,7303,083,2622,602,3722,617,3171,946,3201,406,8391,016,7001,022,023447,221602,703
Net income to common shareholders··2,592,8712,601,1411,929,9851,394,3851,006,3291,010,831442,649597,981
Earnings per share, basic11.2114.8211.7911.077.445.193.673.561.451.76
Earnings per share, diluted11.1214.6911.7211.017.435.183.663.551.441.75
Weighted average shares, basic197,966208,107219,958235,010259,285268,553274,495283,578305,089339,747
Weighted average shares, diluted199,537209,829221,163236,166259,928269,414275,297284,865306,814342,123
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton PHM · research, not advice