← PULTEGROUP INC/MI/
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $7.7b | $8.6b | $10.2b | $10.2b | $11.0b | $13.9b | $16.2b | $16.1b | $17.9b | $17.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.8m | $13.8m | $13.8m | $14.2m | $19.7m | $16.5m | $11.1m | $10.5m | $10.0m | $20.1m | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $2.8m | ($2.2m) | $700k | ($600k) | ($1.2m) | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | $20.2m | $0 | $0 | — | — | $28.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $933.9m | $938.8m | $1.3b | $1.3b | $1.7b | $2.5b | $3.4b | $3.4b | $4.0b | $2.9b | |
| Income (Loss) from Equity Method Investments | $8.3m | ($2.0m) | $2.7m | $747k | $1.9m | $17.2m | $50.7m | $4.6m | $44.2m | $4.1m | |
| Interest Income, Other | $3.2m | $2.5m | $7.6m | $16.7m | $6.8m | $2.0m | $2.0m | $61.5m | $59.5m | $44.4m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $3.6m | $3.4m | $10.0m | $9.1m | $11.3m | $15.1m | $15.3m | $9.0m | — | — | |
| Net Income (Loss) Attributable to Parent | $602.7m | $447.2m | $1.0b | $1.0b | $1.4b | $1.9b | $2.6b | $2.6b | $3.1b | $2.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $598.0m | $442.6m | $1.0b | $1.0b | $1.4b | $1.9b | $2.6b | $2.6b | $3.1b | $2.2b | |
| Earnings Per Share, Basic | $1.76 | $1.45 | $3.56 | $3.67 | $5.19 | $7.44 | $11.07 | $11.79 | $14.82 | $11.21 | |
| Earnings Per Share, Diluted | $1.75 | $1.44 | $3.55 | $3.66 | $5.18 | $7.43 | $11.01 | $11.72 | $14.69 | $11.12 | |
| Common Stock, Dividends, Per Share, Declared | $0.36 | $0.36 | $0.38 | $0.45 | $0.50 | $0.57 | $0.61 | $0.68 | $0.82 | $0.92 | |
| Weighted Average Number of Shares Outstanding, Basic | 339.7m | 305.1m | 283.6m | 274.5m | 268.6m | 259.3m | 235.0m | 220.0m | 208.1m | 198.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 342.1m | 306.8m | 284.9m | 275.3m | 269.4m | 259.9m | 236.2m | 221.2m | 209.8m | 199.5m | |
| Selling, General and Administrative Expense | $957.1m | $891.6m | $1.0b | $1.0b | $1.0b | $1.2b | $1.4b | $1.3b | $1.3b | $1.6b | |
| Other Nonoperating Income (Expense) | ($48.8m) | ($28.0m) | ($13.8m) | ($13.5m) | ($17.8m) | ($2.4m) | — | — | — | — | |
| Current Income Tax Expense (Benefit) | ($3.6m) | $69.3m | ($37.3m) | $217.4m | $184.3m | $504.4m | $715.7m | $742.6m | $771.5m | $681.8m | |
| Interest Expense | — | — | $618k | $584k | $4.2m | $502k | $284k | $469k | $479k | $605k | |
| Nonoperating Income (Expense) | — | — | — | — | — | — | ($13.7m) | $37.2m | $61.7m | ($91.5m) | |
| Income Tax Expense (Benefit) | $331.1m | $491.6m | $325.5m | $322.9m | $321.9m | $563.5m | $822.2m | $846.9m | $922.6m | $692.6m | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | $37.2m | $61.7m | ($91.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.