TTM
$2.76B
YoY change
-22.9%
5Y CAGR
+11.4%
Peak year (2024)
$3.89B
Cumulative operating income
$29.20B
Operating Income history chart for PulteGroup (PHM) from 1985 to 2025
Latest: $3.00B
Operating Income growth chart for PulteGroup (PHM) from 1985 to 2025
Latest: -22.9%
Operating Income history table for PulteGroup (PHM) from 1985 to 2025
| 2025 | $3.00B | -22.9% | −$891.22M | ||
| 2024 | $3.89B | +14.5% | +$493.59M | ||
| 2023 | $3.40B | -1.3% | −$45.85M | ||
| 2022 | $3.44B | +34.6% | +$884.94M | ||
| 2021 | $2.56B | +46.4% | +$810.20M | ||
| 2020 | $1.75B | +30.5% | +$408.17M | ||
| 2019 | $1.34B | -0.6% | −$8.74M | ||
| 2018 | $1.35B | +40.8% | +$390.17M | ||
| 2017 | $957.41M | -2.0% | −$19.50M | ||
| 2016 | $976.92M | +19.1% | +$156.43M | ||
| 2015 | $820.49M | +16.6% | +$117.03M | ||
| 2014 | $703.46M | +19.1% | +$112.66M | ||
| 2013 | $590.80M | +158.4% | +$362.20M | ||
| 2012 | $228.60M | -712.3% | +$265.94M | ||
| 2011 | −$37.34M | -92.7% | +$477.64M | ||
| 2010 | −$514.97M | -58.7% | +$731.57M | ||
| 2009 | −$1.25B | -24.6% | +$407.17M | ||
| 2008 | −$1.65B | -28.3% | +$653.17M | ||
| 2007 | −$2.31B | -301.4% | −$3.45B | ||
| 2006 | $1.15B | -48.0% | −$1.06B | ||
| 2005 | $2.20B | +43.7% | +$669.49M | ||
| 2004 | $1.53B | +60.4% | +$576.97M | ||
| 2003 | $955.21M | +33.3% | +$238.50M | ||
| 2002 | $716.71M | +37.1% | +$193.92M | ||
| 2001 | $522.79M | +39.2% | +$147.26M | ||
| 2000 | $375.52M | +34.3% | +$95.93M | ||
| 1999 | $279.59M | +68.5% | +$113.69M | ||
| 1998 | $165.90M | +61.1% | +$62.90M | ||
| 1997 | $103.00M | +0.5% | +$500.00K | ||
| 1996 | $102.50M | +25.0% | +$20.50M | ||
| 1995 | $82.00M | -20.8% | −$21.60M | ||
| 1994 | $103.60M | -56.9% | −$136.80M | ||
| 1993 | $240.40M | +16.9% | +$34.70M | ||
| 1992 | $205.70M | +7.8% | +$14.90M | ||
| 1991 | $190.80M | -1.1% | −$2.10M | ||
| 1990 | $192.90M | -28.9% | −$78.40M | ||
| 1989 | $271.30M | +188.0% | +$177.10M | ||
| 1988 | $94.20M | -475.3% | +$119.30M | ||
| 1987 | −$25.10M | -167.5% | −$62.30M | ||
| 1986 | $37.20M | +43.6% | +$11.30M | ||
| 1985 | $25.90M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at PulteGroup (PHM)
According to PulteGroup's latest reported financial statements, the company's current operating income (TTM) is $2.76B. 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 .
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 mixed annual results across the window.
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 Operating Income by Year
PulteGroup Operating Income 2025: $3.00B
In 2025, PulteGroup reported operating income of $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
2023's operating income for PulteGroup came in at $3.40B, edged down 1.3% below 2022.
PulteGroup Operating Income 2022: $3.44B
PulteGroup posted operating income of $3.44B in 2022, 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 by Operating Income
Consumer Cyclical peers of PulteGroup (PHM), ranked by their latest operating income
| $79.97B | |
| $20.89B | |
| $12.39B | |
| $10.15B | |
| $9.28B | |
| $8.62B | |
| $7.18B | |
| $4.36B |
- $79.97B
- $20.89B
- $12.39B
- $10.15B
- $9.28B
- $8.62B
- $7.18B
- $4.36B
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