Pultegroup Statements
PH
Data from Pultegroup`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
22 Oct, 2024
Expected release date:
28 Jan, 2025
Pultegroup Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 476.34
-2.7 %
100
3 175.46
70.9
1 300.88
-6.7 %
29.1
—
0
406.9
9.1
406.09
12.5 %
9.1
894.79
-13.4 %
20
16.136
0.4
—
0
906.2
-13.6 %
20.2
208.28
4.7
697.91
-13.7 %
15.6
3.348
208.46
4 599.65
16.5 %
100
3 205.69
69.7
1 393.97
19 %
30.3
—
0
361.14
7.9
361
1.9 %
7.8
1 032.96
26.4 %
22.5
19.191
0.4
—
0
1 048.31
20.7 %
22.8
239.18
5.2
809.13
22 %
17.6
3.831
211.2
3 949.16
-8 %
100
2 777.51
70.3
1 171.65
-6.2 %
29.7
—
0
357.59
9.1
354.12
14.6 %
9
817.53
-13.1 %
20.7
55.166
1.4
—
0
868.64
-8.3 %
22
205.67
5.2
662.98
-6.4 %
16.8
3.105
213.55
4 293.65
7.2 %
100
3 044.09
70.9
1 249.56
5.7 %
29.1
—
0
308.32
7.2
309.08
-12.5 %
7.2
940.48
13.4 %
21.9
19.923
0.5
—
0
946.82
11.7 %
22.1
235.82
5.5
708.55
11.3 %
16.5
3.285
215.7
4 003.53
-4.4 %
100
2 821.03
70.5
1 182.5
-5.6 %
29.5
—
0
353.17
8.8
353.16
12.2 %
8.8
829.33
-11.6 %
20.7
20.074
0.5
—
0
847.31
-11.1 %
21.2
208.54
5.2
636.57
-11.3 %
15.9
2.898
219.68
4 188.75
17.1 %
100
2 935.63
70.1
1 253.12
21.2 %
29.9
—
0
314.64
7.5
314.74
-6.3 %
7.5
938.38
34.4 %
22.4
16.126
0.4
—
0
953.01
35.7 %
22.8
232.67
5.6
717.86
35.5 %
17.1
3.214
223.39
3 575.64
-30.9 %
100
2 541.33
71.1
1 034.31
-30.9 %
28.9
—
0
336.52
9.4
336.01
-4.5 %
9.4
698.3
-39.1 %
19.5
9.501
0.3
—
0
702.12
-39.7 %
19.6
169.86
4.8
529.9
-39.6 %
14.8
2.365
224.03
5 171.38
31.1 %
100
3 673.84
71
1 497.53
26.2 %
29
—
0
350.83
6.8
351.78
0.1 %
6.8
1 145.75
37.2 %
22.2
49.145
1
—
0
1 163.82
43.5 %
22.5
281.58
5.4
876.98
40.5 %
17
3.846
228.03
3 943.82
-44.6 %
100
2 757.23
69.9
1 186.58
-44.8 %
30.1
—
0
350.11
8.9
351.6
-48.3 %
8.9
834.99
-43.2 %
21.2
0.751
0.02
—
0
811.28
-44.6 %
20.6
183.35
4.6
624.19
-43.3 %
15.8
2.687
232.3
7 113.8
123.2 %
100
4 963.42
69.8
2 150.38
131 %
30.2
—
0
680.28
9.6
680.37
106.7 %
9.6
1 470.01
144.2 %
20.7
2.471
0.03
—
0
1 464.47
144.1 %
20.6
357.31
5
1 099.97
143.6 %
15.5
4.669
235.59
3 187.61
-26.9 %
100
2 256.56
70.8
931.05
-22.1 %
29.2
—
0
329.02
10.3
329.18
-4.6 %
10.3
601.88
-29.2 %
18.9
1.524
0.05
—
0
599.89
-29.9 %
18.8
145.17
4.6
451.46
-31.3 %
14.2
1.882
239.94
4 358.56
25.3 %
100
3 164.02
72.6
1 194.54
26.3 %
27.4
—
0
344.22
7.9
345.01
6.9 %
7.9
849.52
36.4 %
19.5
11.876
0.3
—
0
855.92
38 %
19.6
192.65
4.4
657.38
39.4 %
15.1
2.607
252.15
3 479.05
-42.9 %
100
2 533.39
72.8
945.66
-42.4 %
27.2
—
0
320.51
9.2
322.61
-41.3 %
9.3
623.04
-43 %
17.9
0.925
0.03
—
0
620.4
-40 %
17.8
144.85
4.2
471.71
-41.1 %
13.6
1.822
258.9
6 089.27
123.1 %
100
4 447.05
73
1 642.23
125 %
27
—
0
543.97
8.9
549.85
100.5 %
9
1 092.38
139.8 %
17.9
5.849
0.1
—
0
1 033.53
162.2 %
17
226.02
3.7
800.9
165.5 %
13.2
3.072
260.71
2 729.8
-14.5 %
100
1 999.9
73.3
729.8
-9.8 %
26.7
—
0
271.7
10
274.3
-2.8 %
10
455.6
-13.5 %
16.7
1.3
0.05
—
0
394.1
-24.8 %
14.4
89.9
3.3
301.7
-30.5 %
11.1
1.13
266
3 192.4
8 %
100
2 383.4
74.7
808.9
6.4 %
25.3
—
0
279.7
8.8
282.3
2.7 %
8.8
526.7
8.6 %
16.5
1.2
0.04
—
0
523.8
8.2 %
16.4
85.6
2.7
434.2
5.1 %
13.6
1.62
268.5
2 955
13.9 %
100
2 195.1
74.3
759.9
15.3 %
25.7
—
0
271.3
9.2
275
38.5 %
9.3
484.9
5.3 %
16.4
1
0.03
—
0
484.2
6 %
16.4
67.8
2.3
413
19.5 %
14
1.54
269
2 593.8
13 %
100
1 934.6
74.6
659.2
19.8 %
25.4
—
0
196.9
7.6
198.6
-25.2 %
7.7
460.6
61.8 %
17.8
-1.3
-0.05
—
0
457
73.2 %
17.6
108.4
4.2
345.5
71.3 %
13.3
1.28
272.1
2 295
-23.9 %
100
1 744.8
76
550.2
-21.6 %
24
—
0
263.7
11.5
265.5
0.5 %
11.6
284.7
-34.9 %
12.4
3.6
0.2
—
0
263.8
-39.5 %
11.5
60.1
2.6
201.7
-39.3 %
8.8
0.75
269.6
3 016.9
11.3 %
100
2 315.5
76.8
701.4
9.3 %
23.2
—
0
261.5
8.7
264.2
-4.6 %
8.8
437.3
19.8 %
14.5
4
0.1
—
0
436
19.1 %
14.5
100.2
3.3
332.4
22.9 %
11
1.22
271.4
2 710.4
8.9 %
100
2 068.5
76.3
641.9
10 %
23.7
—
0
270.6
10
276.8
6.5 %
10.2
365
12.8 %
13.5
3.6
0.1
—
0
366.1
14.1 %
13.5
93
3.4
270.4
13.3 %
10
0.99
273.6
2 489
24.7 %
100
1 905.3
76.5
583.7
24.1 %
23.5
—
0
259.4
10.4
260
1.7 %
10.4
323.7
50.7 %
13
4.5
0.2
—
0
320.8
48 %
12.9
79.7
3.2
238.6
44.6 %
9.6
0.87
275.4
1 996.7
-33.4 %
100
1 526.3
76.4
470.4
-25.2 %
23.6
—
0
252.7
12.7
255.6
-13.2 %
12.8
214.8
-35.8 %
10.8
4.8
0.2
—
0
216.7
-34.2 %
10.9
49.9
2.5
165
-29.8 %
8.3
0.59
277.8
2 999.2
13.2 %
100
2 370.2
79
628.9
-1.9 %
21
—
0
292.3
9.7
294.5
15.1 %
9.8
334.5
-13.2 %
11.2
4.8
0.2
—
0
329.5
-14.3 %
11
91.8
3.1
235.1
-17.9 %
7.8
0.84
280.2
2 649.4
3.1 %
100
2 008.4
75.8
640.9
0.6 %
24.2
—
0
252.8
9.5
255.8
12.5 %
9.7
385.2
-6 %
14.5
2.6
0.1
—
0
384.7
-6 %
14.5
95.2
3.6
286.4
-10 %
10.8
1.01
284.7
2 569.7
30.4 %
100
1 932.5
75.2
637.2
36.6 %
24.8
—
0
226.1
8.8
227.3
-5.7 %
8.8
410
81.9 %
16
0.9
0.04
—
0
409.2
82.5 %
15.9
85.1
3.3
318.2
85.9 %
12.4
1.12
287.4
1 970.1
-29.5 %
100
1 503.7
76.3
466.4
-23.9 %
23.7
—
0
240.9
12.2
241
18.3 %
12.2
225.4
-44.9 %
11.4
1.4
0.07
—
0
224.2
-45.2 %
11.4
53.4
2.7
171.2
123.5 %
8.7
0.6
286.9
2 793.6
31.1 %
2 180.6
613
19.7 %
—
201.6
203.8
-15.8 %
409.2
51.5 %
2.7
—
408.8
52.4 %
159.3
76.6
-56.4 %
0.26
293.3
2 131.1
5.4 %
1 619
512
43.9 %
—
237.5
241.9
8.5 %
270.1
103.2 %
0.8
—
268.2
118.9 %
90.7
175.6
76 %
0.58
300.2
2 021.9
24.1 %
1 666
355.8
-6.5 %
—
216.2
222.9
-7.7 %
132.9
-4.5 %
-5.3
—
122.5
-12.1 %
21.8
99.8
10 %
0.34
299.5
1 629.9
-34.6 %
1 249.3
380.6
-53.1 %
—
236.3
241.5
-39 %
139.1
-66.5 %
1.9
—
139.3
-66.3 %
47.7
90.7
-66.5 %
0.29
315.4
2 493.1
28.3 %
1 682.2
810.9
93.5 %
—
390.8
395.6
97.1 %
415.3
90.2 %
4.3
—
413.7
94.9 %
140.5
271.1
113 %
0.83
327.7
1 942.9
7.9 %
1 523.9
419
6.1 %
—
183
200.7
2.9 %
218.3
9.3 %
1.2
—
212.3
12 %
83.9
127.3
8.9 %
0.37
342.4
1 799.9
25.6 %
1 405.1
394.8
25.3 %
—
192.3
195
-0.6 %
199.8
67.9 %
4.5
—
189.6
60.4 %
71.8
116.9
41.4 %
0.34
344.5
1 432.6
-30.5 %
1 117.5
315.1
-37.7 %
—
191
196.1
48.3 %
119
-68.2 %
0.9
—
118.2
-68.3 %
34.9
82.7
-63.5 %
0.24
348.6
2 061.6
36.8 %
1 555.6
506
40.6 %
—
139
132.2
-27.6 %
373.8
110.8 %
3.4
—
373.3
108.2 %
145.3
226.5
111.5 %
0.64
351.6
1 506.7
17.7 %
1 146.8
360
19.6 %
—
159.4
182.7
36.4 %
177.3
6.2 %
2.5
—
179.3
7 %
71.5
107.1
4.3 %
0.3
353.4
1 280.3
13 %
979.4
300.9
17.4 %
—
130.1
133.9
-16.6 %
167
74.5 %
1.8
—
167.6
74.9 %
64.3
102.7
88.1 %
0.29
349.7
1 133.3
-37.8 %
877.1
256.2
-39.6 %
—
161.3
160.5
8.4 %
95.7
-65.4 %
2
—
95.8
-64.1 %
40.8
54.6
-74.7 %
0.15
370.1
1 822.6
14.3 %
1 398.1
424.4
13.7 %
—
146
148
-0.1 %
276.4
22.8 %
1.9
—
267.1
18.8 %
50
215.6
54.4 %
0.6
356.9
1 594.7
24 %
1 221.5
373.2
22.6 %
—
147.1
148.2
-37.6 %
225
234.8 %
1.3
—
224.9
232.2 %
84.4
139.6
235.6 %
0.37
377.3
1 286.2
15 %
981.6
304.5
8 %
—
229.8
237.4
59.5 %
67.2
-49.5 %
2.2
—
67.7
-47.9 %
25.8
41.6
-44 %
0.11
380.9
1 118.9
-32.4 %
836.9
282
-26.2 %
—
144.9
148.8
0.7 %
133.2
-43.1 %
6.8
—
130
-44.1 %
55.2
74.3
-65.9 %
0.2
380.4
1 655.3
4.6 %
1 273.4
382
16.2 %
—
149.7
147.8
-1.9 %
234.1
31.4 %
1.7
—
232.4
33 %
12.4
218.2
-90.4 %
0.56
389.2
1 582.1
23.7 %
1 253.3
328.8
34.3 %
—
138.6
150.7
-18.3 %
178.1
195.4 %
1.7
—
174.7
356.1 %
-2 107.2
2 265.7
6124.5 %
5.84
387.9
1 279.4
10 %
1 034.6
244.9
13 %
—
150.5
184.5
37.8 %
60.3
-27.2 %
1.3
—
38.3
-53.5 %
1.9
36.4
-55.5 %
0.09
391.2
1 162.8
—
946.1
216.7
—
—
129.6
133.9
—
82.8
—
0.1
—
82.4
—
0.6
81.8
—
0.21
390.3