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PulteGroup, Inc., through its subsidiaries, engages in the homebuilding business in the United States. The company is involved in the acquisition and development of land primarily for residential purposes, as well as construction of housing; and sale of single-family detached homes; and attached homes, such as townhomes, condominiums, and duplexes under the Centex, Pulte Homes, Del Webb, DiVosta Homes, and John Wieland Homes and Neighborhoods brands. It also engages in the mortgage banking, title, and insurance agency operations. PulteGroup, Inc. was founded in 1950 and is headquartered in Atlanta, Georgia.
5-year financial trends. Figures in USD millions.
Latest fiscal year: 2025
Year-by-year revenue, profitability, and cash flow (USD millions, last 10 years)
| Year | Revenue | EBITDA | Net Profit | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|
| 2025 | $17.3B | $3.0B | $2.2B | $1.7B | 17.1% | -3.5% | -28.0% |
| 2024 | $17.9B | $4.1B | $3.1B | $1.6B | 25.4% | 11.7% | 18.5% |
| 2023 | $16.1B | $3.5B | $2.6B | $2.1B | 25.1% | 0.4% | -0.6% |
| 2022 | $16.0B | $3.5B | $2.6B | $556M | 29.4% | - | - |
| 2021 | - | - |
Income statement, balance sheet, and cash flow as reported
Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total Revenue | - | 16,002.98 | 16,061.58 | 17,946.95 | 17,311.95 |
| Cost Of Revenue | - | 11,168.48 | 11,342.09 | 12,725.74 | 12,739.35 |
| Gross Profit | - | 4,834.50 | 4,719.48 | 5,221.20 | 4,572.60 |
| Operating Expense | - | 1,392.34 | 1,323.18 | 1,331.31 | 1,594.02 |
| Operating Income | - | 3,442.16 | 3,396.30 | 3,889.90 | 2,978.58 |
| EBITDA | - | 3,510.76 | 3,530.56 | 4,095.52 | 3,024.43 |
| EBIT | - | 3,439.84 | 3,449.74 | 4,006.36 | 2,911.93 |
| Pretax Income | - | 3,439.56 | 3,449.27 | 4,005.88 | 2,911.32 |
| Tax Provision | - | 822.24 | 846.90 | 922.62 | 692.59 |
| Net Income | - | 2,617.32 | 2,602.37 | 3,083.26 | 2,218.73 |
| Net Income Common Stockholders | - | 2,601.14 | 2,592.87 | 3,083.26 | 2,218.73 |
| Total Expenses | - | 12,560.82 | 12,665.27 | 14,057.06 | 14,333.37 |
| Interest Expense | - | 0.28 | 0.47 | 0.48 | 0.60 |
| Interest Income | - | 1.97 | 61.53 | 59.49 | 44.43 |
| Selling General And Administration | - | 1,381.22 | 1,312.64 | 1,321.28 | 1,573.93 |
| Normalized EBITDA | - | 3,574.32 | 3,553.41 | 4,114.01 | 3,151.06 |
| Normalized Income | - | 2,665.69 | 2,619.61 | 3,097.50 | 2,315.22 |
| Market Cap | 24,298.44 | 24,298.44 | 24,298.44 | 24,298.44 | 24,298.44 |
Consumer Cyclical sector peers, ranked by market cap
| Company | Ticker | Market Cap | P/E | P/B | ROE | EV/EBITDA |
|---|---|---|---|---|---|---|
| PulteGroup, Inc.this co. | PHM | $25.2B | 10.95↓ discount | 1.87 | 17.1% | 8.14 |
| Casey's General Stores, Inc. | CASY | $29.7B | 54.23 | 8.45 | 15.6% | 26.89 |
| Rollins, Inc. | ROL | $27.4B | 51.74 | 19.83 | 38.3% | 33.00 |
| Lennar Corporation | LEN | $24.5B | 11.15 | 1.05 | 9.5% | 8.76 |
| Darden Restaurants, Inc. | DRI | $23.6B | 21.94 |
| - |
| - |
| - |
| - |
| - |
| 9.96 |
| 45.4% |
| 15.42 |
| Ralph Lauren Corporation | RL | $23.3B | 30.30 | 8.70 | 28.7% | 19.15 |
| Williams-Sonoma, Inc. | WSM | $23.1B | 20.84 | 10.89 | 52.3% | 14.03 |
| Tractor Supply Company | TSCO | $19.4B | 17.64 | 7.49 | 42.5% | 12.79 |
| Packaging Corporation of America | PKG | $19.1B | 24.53 | 4.13 | 16.8% | 12.97 |
| Peer Median | - | 23.24 | 8.57 | 33.5% | 14.73 | |