KPIs & Operating Metrics(New)
Growth Metrics

Pultegroup (PHM) Cost of Revenue (2016 - 2026)

Pultegroup has reported Cost of Revenue over the past 18 years, most recently at $2.5 billion for Q1 2026.

  • Quarterly Cost of Revenue rose 4497.6% to $2.5 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was -$3.4 billion through Mar 2026, down 200.78% year-over-year, with the annual reading at $3.0 billion for FY2025, 97.14% up from the prior year.
  • Cost of Revenue was $2.5 billion for Q1 2026 at Pultegroup, up from -$6.1 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $3.2 billion in Q2 2024 and troughed at -$7.5 billion in Q4 2024.
  • The 5-year median for Cost of Revenue is $58.9 million (2025), against an average of $46.0 million.
  • Peak annual rise in Cost of Revenue hit 7703.56% in 2023, while the deepest fall reached 315.2% in 2023.
  • Tracing PHM's Cost of Revenue over 5 years: stood at $2.4 billion in 2022, then crashed by 315.2% to -$5.1 billion in 2023, then crashed by 45.94% to -$7.5 billion in 2024, then increased by 18.53% to -$6.1 billion in 2025, then soared by 141.52% to $2.5 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $2.5 billion, -$6.1 billion, and $58.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.