Operating Income for PulteGroup (PHM)
According to PulteGroup's latest reported financial statements, the company's current operating income (TTM) is $2.76B USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
PHM
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$2.76B
YoY change
-22.9%
5Y CAGR
+11.4%
Peak year (2024)
$3.89B
Cumulative operating income
$28.76B
Operating Income history chart for PulteGroup (PHM) from 1985 to 2025
Operating Income history table for PulteGroup (PHM) from 1985 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $3.00B | -22.9% | ||
| 2024 | $3.89B | +14.5% | ||
| 2023 | $3.40B | -1.3% | ||
| 2022 | $3.44B | +34.6% | ||
| 2021 | $2.56B | +46.4% | ||
| 2020 | $1.75B | +30.5% | ||
| 2019 | $1.34B | -0.6% | ||
| 2018 | $1.35B | +40.8% | ||
| 2017 | $957.41M | -2.0% | ||
| 2016 | $976.92M | +19.1% | ||
| 2015 | $820.49M | +16.6% | ||
| 2014 | $703.46M | +19.1% | ||
| 2013 | $590.80M | +158.4% | ||
| 2012 | $228.60M | -712.3% | ||
| 2011 | -$37.34M | -92.7% | ||
| 2010 | -$514.97M | -58.7% | ||
| 2009 | -$1.25B | -24.6% | ||
| 2008 | -$1.65B | -28.3% | ||
| 2007 | -$2.31B | -301.4% | ||
| 2006 | $1.15B | -48.0% | ||
| 2005 | $2.20B | +43.7% | ||
| 2004 | $1.53B | +60.4% | ||
| 2003 | $955.21M | +33.3% | ||
| 2002 | $716.71M | +37.1% | ||
| 2001 | $522.79M | +39.2% | ||
| 2000 | $375.52M | +34.3% | ||
| 1999 | $279.59M | +68.5% | ||
| 1998 | $165.90M | +61.1% | ||
| 1997 | $103.00M | +0.5% | ||
| 1996 | $102.50M | +25.0% | ||
| 1995 | $82.00M | -20.8% | ||
| 1994 | $103.60M | -56.9% | ||
| 1993 | $240.40M | +16.9% | ||
| 1992 | $205.70M | +7.8% | ||
| 1991 | $190.80M | -1.1% | ||
| 1990 | $192.90M | -28.9% | ||
| 1989 | $271.30M | +188.0% | ||
| 1988 | $94.20M | -475.3% | ||
| 1987 | -$25.10M | -167.5% | ||
| 1986 | $37.20M | +43.6% | ||
| 1985 | $25.90M | — |
Operating Income values are taken from PulteGroup's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
As of the 2025 fiscal year, PulteGroup (PHM) reported operating income of $3.00B – declined 22.9% year-over-year.
Looking at the 2020–2025 (5 years) stretch, PulteGroup operating income compounded at +11.4% per year, with the latest reading among the more recent periods of the dataset.
PulteGroup operating income peaked at $3.89B in 2024; the latest annual figure is $3.00B in 2025 (22.9% below peak).
Across the available history, operating income reached its high of $3.89B in 2024 and its low of -$2.31B in 2007.
PulteGroup (PHM) sits 9th of 8 Consumer Cyclical peers we track on this metric, against a peer median of $16.64B.
PulteGroup Operating Income by Year
PulteGroup Operating Income 2025: $3.00B
PulteGroup operating income in 2025 was $3.00B, declined 22.9% below 2024.
PulteGroup Operating Income 2024: $3.89B
PulteGroup operating income in 2024 was $3.89B, grew 14.5% from 2023. This figure represents the highest annual value in the available history.
PulteGroup Operating Income 2023: $3.40B
PulteGroup operating income in 2023 was $3.40B, edged down 1.3% below 2022.
PulteGroup Operating Income 2022: $3.44B
PulteGroup operating income in 2022 was $3.44B, surged 34.6% from 2021.
PulteGroup Operating Income 2021: $2.56B
PulteGroup operating income in 2021 was $2.56B.
See more financial history for PulteGroup (PHM).
Sector peers — Operating Income
Companies in the same sector as PulteGroup, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Alibaba Group Holding Limited (BABA) | $140.91B | Consumer Cyclical |
| PDD Holdings Inc. (PDD) | $92.05B | Consumer Cyclical |
| Amazon.com, Inc. (AMZN) | $79.97B | Consumer Cyclical |
| The Home Depot, Inc. (HD) | $20.89B | Consumer Cyclical |
| McDonald's Corporation (MCD) | $12.39B | Consumer Cyclical |
| Booking Holdings Inc. (BKNG) | $9.28B | Consumer Cyclical |
| The TJX Companies, Inc. (TJX) | $7.18B | Consumer Cyclical |
| Tesla, Inc. (TSLA) | $4.36B | Consumer Cyclical |
Frequently asked questions
What is PulteGroup's operating income?
- Latest reported operating income for PulteGroup (PHM) is $2.76B (period ending March 31, 2026).
How has PulteGroup operating income changed year-over-year?
- PulteGroup (PHM) operating income changed -22.9% year-over-year on the latest annual filing.
What is the long-term growth rate of PulteGroup operating income?
- PulteGroup (PHM) operating income compound annual growth rate is +11.4% over the most recent 5 years available.
When did PulteGroup operating income hit its highest annual value?
- PulteGroup operating income reached its highest annual value of $3.89B in 2024.
What was PulteGroup operating income in 2024?
- PulteGroup (PHM) operating income in 2024 was $3.89B.
What was PulteGroup operating income in 2025?
- PulteGroup (PHM) operating income in 2025 was $3.00B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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