← PULTEGROUP INC/MI/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.7b |
$8.6b
+11.80%
|
$10.2b
+18.84%
|
$10.2b
+0.24%
|
$11.0b
+8.06%
|
$13.9b
+26.19%
|
$16.2b
+16.53%
|
$16.1b
-1.03%
|
$17.9b
+11.74%
|
$17.3b
-3.54%
|
$16.4b
-5.23%
|
|
| Cost of Revenue | $5.6b |
$6.6b
+17.36%
|
$9.2b
+39.34%
|
$9.2b
-0.09%
|
$10.0b
+9.37%
|
$12.7b
+26.67%
|
— | — | — | — | $12.3b | |
| Gross Profit (derived) | $2.0b |
$2.0b
-3.45%
|
$998.2m
-49.53%
|
$1.0b
+3.27%
|
$993.6m
-3.61%
|
$1.2b
+21.40%
|
— | — | — | — | $4.1b | |
| Selling, General and Administrative Expense | $957.1m | $891.6m | $1.0b | $1.0b | $1.0b | $1.2b | $1.4b | $1.3b | $1.3b | $1.6b | $1.6b | |
| Amortization of Intangible Assets | $13.8m | $13.8m | $13.8m | $14.2m | $19.7m | $16.5m | $11.1m | $10.5m | $10.0m | $20.1m | — | |
| Interest Expense | — | — | $618k | $584k | $4.2m | $502k | $284k | $469k | $479k | $605k | $607k | |
| Interest Income, Other | $3.2m | $2.5m | $7.6m | $16.7m | $6.8m | $2.0m | $2.0m | $61.5m | $59.5m | $44.4m | $48.2m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $2.8m | ($2.2m) | $700k | ($600k) | ($1.2m) | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | ($48.8m) | ($28.0m) | ($13.8m) | ($13.5m) | ($17.8m) | ($2.4m) | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $8.3m | ($2.0m) | $2.7m | $747k | $1.9m | $17.2m | $50.7m | $4.6m | $44.2m | $4.1m | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | ($13.7m) | $37.2m | $61.7m | ($91.5m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $933.9m | $938.8m | $1.3b | $1.3b | $1.7b | $2.5b | $3.4b | $3.4b | $4.0b | $2.9b | $2.5b | |
| Current Income Tax Expense (Benefit) | ($3.6m) | $69.3m | ($37.3m) | $217.4m | $184.3m | $504.4m | $715.7m | $742.6m | $771.5m | $681.8m | $588.4m | |
| Income Tax Expense (Benefit) | $331.1m | $491.6m | $325.5m | $322.9m | $321.9m | $563.5m | $822.2m | $846.9m | $922.6m | $692.6m | $588.4m | |
| Net Income (Loss) Attributable to Parent | $602.7m |
$447.2m
-25.80%
|
$1.0b
+128.53%
|
$1.0b
-0.52%
|
$1.4b
+38.37%
|
$1.9b
+38.35%
|
$2.6b
+34.48%
|
$2.6b
-0.57%
|
$3.1b
+18.48%
|
$2.2b
-28.04%
|
$1.9b
-14.07%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $598.0m |
$442.6m
-25.98%
|
$1.0b
+128.36%
|
$1.0b
-0.45%
|
$1.4b
+38.56%
|
$1.9b
+38.41%
|
$2.6b
+34.78%
|
$2.6b
-0.32%
|
$3.1b
+18.91%
|
$2.2b
-28.04%
|
$1.9b
-14.07%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $3.6m | $3.4m | $10.0m | $9.1m | $11.3m | $15.1m | $15.3m | $9.0m | — | — | — | |
| Earnings Per Share, Basic | $1.76 | $1.45 | $3.56 | $3.67 | $5.19 | $7.44 | $11.07 | $11.79 | $14.82 | $11.21 | $9.86 | |
| Earnings Per Share, Diluted | $1.75 | $1.44 | $3.55 | $3.66 | $5.18 | $7.43 | $11.01 | $11.72 | $14.69 | $11.12 | $9.79 | |
| Common Stock, Dividends, Per Share, Declared | $0.36 | $0.36 | $0.38 | $0.45 | $0.50 | $0.57 | $0.61 | $0.68 | $0.82 | $0.92 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 339.7m | 305.1m | 283.6m | 274.5m | 268.6m | 259.3m | 235.0m | 220.0m | 208.1m | 198.0m | 193.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 342.1m | 306.8m | 284.9m | 275.3m | 269.4m | 259.9m | 236.2m | 221.2m | 209.8m | 199.5m | 194.4m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $20.2m | $0 | $0 | — | — | $28.6m | $78.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.