EdgarLookup

PULTEGROUP INC/MI/ — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that PULTEGROUP INC/MI/ filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
69.5%
Profit Margin
Net income ÷ revenue
12.3%
Return on Assets
Net income ÷ assets
0.39x
Debt-to-Equity
Total liabilities ÷ equity
+8%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $3.19B Feb 2, 2021
FY2020 Sep 30, 2020 $2.95B Feb 2, 2021
FY2020 Jun 30, 2020 $2.59B Feb 2, 2021
FY2020 Mar 31, 2020 $2.29B Feb 2, 2021
FY2020 Dec 31, 2019 $3.02B Feb 2, 2021
FY2020 Sep 30, 2019 $2.71B Feb 2, 2021
FY2020 Jun 30, 2019 $2.49B Feb 2, 2021
FY2020 Mar 31, 2019 $2.00B Feb 2, 2021
FY2019 Dec 31, 2018 $3.00B Jan 30, 2020
FY2019 Sep 30, 2018 $2.65B Jan 30, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $17.31B Feb 4, 2026
FY2025 Dec 31, 2024 $17.95B Feb 4, 2026
FY2025 Dec 31, 2023 $16.06B Feb 4, 2026
FY2024 Dec 31, 2022 $16.00B Feb 6, 2025
FY2023 Dec 31, 2021 $13.74B Feb 5, 2024
FY2022 Dec 31, 2020 $11.04B Feb 6, 2023
FY2021 Dec 31, 2019 $10.21B Feb 7, 2022
FY2020 Dec 31, 2018 $10.19B Feb 2, 2021
FY2019 Dec 31, 2017 $8.58B Jan 30, 2020
FY2018 Dec 31, 2016 $7.68B Jan 31, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.22B Feb 4, 2026
FY2025 Dec 31, 2024 $3.08B Feb 4, 2026
FY2025 Dec 31, 2023 $2.60B Feb 4, 2026
FY2024 Dec 31, 2022 $2.62B Feb 6, 2025
FY2023 Dec 31, 2021 $1.95B Feb 5, 2024
FY2020 Dec 31, 2020 $438.11M Feb 2, 2021
FY2020 Sep 30, 2020 $416.40M Feb 2, 2021
FY2020 Jun 30, 2020 $348.62M Feb 2, 2021
FY2020 Mar 31, 2020 $203.71M Feb 2, 2021
FY2020 Dec 31, 2019 $335.80M Feb 2, 2021

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.57B Feb 4, 2026
FY2025 Dec 31, 2024 $1.32B Feb 4, 2026
FY2025 Dec 31, 2023 $1.31B Feb 4, 2026
FY2024 Dec 31, 2022 $1.38B Feb 6, 2025
FY2023 Dec 31, 2021 $1.21B Feb 5, 2024
FY2022 Dec 31, 2020 $1.01B Feb 6, 2023
FY2021 Dec 31, 2019 $1.04B Feb 7, 2022
FY2020 Dec 31, 2018 $1.01B Feb 2, 2021
FY2019 Dec 31, 2017 $891.58M Jan 30, 2020
FY2018 Dec 31, 2016 $957.15M Jan 31, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.87B Feb 4, 2026
FY2025 Dec 31, 2024 $1.68B Feb 4, 2026
FY2025 Dec 31, 2023 $2.20B Feb 4, 2026
FY2024 Dec 31, 2022 $668.47M Feb 6, 2025
FY2023 Dec 31, 2021 $1.00B Feb 5, 2024
FY2022 Dec 31, 2020 $1.78B Feb 6, 2023
FY2021 Dec 31, 2019 $1.08B Feb 7, 2022
FY2020 Dec 31, 2018 $1.45B Feb 2, 2021
FY2019 Dec 31, 2017 $663.08M Jan 30, 2020
FY2018 Dec 31, 2016 $68.27M Jan 31, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $122.72M Feb 4, 2026
FY2025 Dec 31, 2024 $118.55M Feb 4, 2026
FY2025 Dec 31, 2023 $92.20M Feb 4, 2026
FY2024 Dec 31, 2022 $112.66M Feb 6, 2025
FY2023 Dec 31, 2021 $72.78M Feb 5, 2024
FY2022 Dec 31, 2020 $58.35M Feb 6, 2023
FY2021 Dec 31, 2019 $58.12M Feb 7, 2022
FY2020 Dec 31, 2018 $59.04M Feb 2, 2021
FY2019 Dec 31, 2017 $32.05M Jan 30, 2020
FY2018 Dec 31, 2016 $39.30M Jan 31, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $18.05B Feb 4, 2026
FY2025 Dec 31, 2024 $17.36B Feb 4, 2026
FY2024 Dec 31, 2023 $16.09B Feb 6, 2025
FY2023 Dec 31, 2022 $14.80B Feb 5, 2024
FY2022 Dec 31, 2021 $13.35B Feb 6, 2023
FY2021 Dec 31, 2020 $12.21B Feb 7, 2022
FY2020 Dec 31, 2019 $10.72B Feb 2, 2021
FY2019 Dec 31, 2018 $10.17B Jan 30, 2020
FY2018 Dec 31, 2017 $9.69B Jan 31, 2019
FY2018 Dec 31, 2016 $10.18B Jan 31, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.06B Feb 4, 2026
FY2025 Dec 31, 2024 $5.24B Feb 4, 2026
FY2024 Dec 31, 2023 $5.70B Feb 6, 2025
FY2023 Dec 31, 2022 $5.88B Feb 5, 2024
FY2022 Dec 31, 2021 $5.86B Feb 6, 2023
FY2021 Dec 31, 2020 $5.64B Feb 7, 2022
FY2020 Dec 31, 2019 $5.26B Feb 2, 2021
FY2019 Dec 31, 2018 $5.36B Jan 30, 2020
FY2018 Dec 31, 2017 $5.53B Jan 31, 2019
FY2017 Dec 31, 2016 $5.52B Feb 7, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $12.99B Feb 4, 2026
FY2025 Dec 31, 2024 $12.12B Feb 4, 2026
FY2025 Dec 31, 2023 $10.38B Feb 4, 2026
FY2025 Dec 31, 2022 $8.91B Feb 4, 2026
FY2024 Dec 31, 2021 $7.49B Feb 6, 2025
FY2023 Dec 31, 2020 $6.57B Feb 5, 2024
FY2022 Dec 31, 2019 $5.46B Feb 6, 2023
FY2021 Dec 31, 2018 $4.82B Feb 7, 2022
FY2020 Dec 31, 2017 $4.15B Feb 2, 2021
FY2019 Dec 31, 2016 $4.66B Jan 30, 2020

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $40.38M Feb 4, 2026
FY2025 Dec 31, 2024 $68.93M Feb 4, 2026
FY2024 Dec 31, 2023 $68.93M Feb 6, 2025
FY2023 Dec 31, 2022 $68.93M Feb 5, 2024
FY2012 Dec 31, 2011 $0 Feb 6, 2013
FY2012 Dec 31, 2010 $240.54M Feb 6, 2013
FY2012 Dec 31, 2009 $895.92M Feb 6, 2013
FY2011 Dec 31, 2008 $0 Feb 9, 2012

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.49B Feb 4, 2026
FY2025 Dec 31, 2024 $8.69B Feb 4, 2026
FY2024 Dec 31, 2023 $7.01B Feb 6, 2025
FY2023 Dec 31, 2022 $5.58B Feb 5, 2024
FY2022 Dec 31, 2021 $4.20B Feb 6, 2023
FY2021 Dec 31, 2020 $3.31B Feb 7, 2022
FY2020 Dec 31, 2019 $2.22B Feb 2, 2021
FY2019 Dec 31, 2018 $1.61B Jan 30, 2020
FY2018 Dec 31, 2017 $980.06M Jan 31, 2019
FY2017 Dec 31, 2016 $1.54B Feb 7, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.98B Feb 4, 2026
FY2025 Dec 31, 2024 $1.61B Feb 4, 2026
FY2024 Dec 31, 2023 $1.81B Feb 6, 2025
FY2023 Dec 31, 2022 $1.05B Feb 5, 2024
FY2022 Dec 31, 2021 $1.78B Feb 6, 2023
FY2021 Dec 31, 2020 $2.58B Feb 7, 2022
FY2020 Dec 31, 2019 $1.22B Feb 2, 2021
FY2019 Dec 31, 2018 $1.11B Jan 30, 2020
FY2018 Dec 31, 2017 $272.68M Jan 31, 2019
FY2017 Dec 31, 2016 $698.88M Feb 7, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $43.90M Feb 4, 2026
FY2024 Dec 31, 2024 $31.10M Feb 6, 2025
FY2023 Dec 31, 2023 $73.50M Feb 5, 2024
FY2022 Dec 31, 2022 $77.30M Feb 6, 2023
FY2021 Dec 31, 2021 $63.90M Feb 7, 2022

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 11 Feb 4, 2026
FY2025 Dec 31, 2024 14 Feb 4, 2026
FY2025 Dec 31, 2023 11 Feb 4, 2026
FY2024 Dec 31, 2022 11 Feb 6, 2025
FY2023 Dec 31, 2021 7 Feb 5, 2024
FY2020 Dec 31, 2020 1 Feb 2, 2021
FY2020 Sep 30, 2020 1 Feb 2, 2021
FY2020 Jun 30, 2020 1 Feb 2, 2021
FY2020 Mar 31, 2020 0 Feb 2, 2021
FY2020 Dec 31, 2019 1 Feb 2, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 11 Feb 4, 2026
FY2025 Dec 31, 2024 14 Feb 4, 2026
FY2025 Dec 31, 2023 11 Feb 4, 2026
FY2024 Dec 31, 2022 11 Feb 6, 2025
FY2023 Dec 31, 2021 7 Feb 5, 2024
FY2020 Dec 31, 2020 1 Feb 2, 2021
FY2020 Sep 30, 2020 1 Feb 2, 2021
FY2020 Jun 30, 2020 1 Feb 2, 2021
FY2020 Mar 31, 2020 0 Feb 2, 2021
FY2020 Dec 31, 2019 1 Feb 2, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 192.72M Feb 4, 2026
FY2025 Dec 31, 2024 202.91M Feb 4, 2026
FY2024 Dec 31, 2023 212.56M Feb 6, 2025
FY2023 Dec 31, 2022 225.84M Feb 5, 2024
FY2022 Dec 31, 2021 249.33M Feb 6, 2023
FY2021 Dec 31, 2020 266.46M Feb 7, 2022
FY2020 Dec 31, 2019 270.24M Feb 2, 2021
FY2019 Dec 31, 2018 277.11M Jan 30, 2020
FY2018 Dec 31, 2017 286.75M Jan 31, 2019
FY2017 Dec 31, 2016 319.09M Feb 7, 2018