KPIs & Operating Metrics(New)
Growth Metrics

Pultegroup (PHM) Cost of Revenue (2009 - 2026)

Pultegroup recorded quarterly Cost of Revenue of $2.5 billion in Q1 2026, up 141.52% quarter-over-quarter from -$6.1 billion in Q4 2025, and up 4497.6% year-over-year from $55.0 million in Q1 2025.

Pultegroup's Cost of Revenue history runs 18 years deep, the most recent figure standing at $2.5 billion for Q1 2026.

  • In Q1 2026, Cost of Revenue rose 4497.6% year-over-year to $2.5 billion; the TTM figure through Mar 2026 stood at -$3.4 billion (down 200.78% YoY), while the FY2025 annual figure was $3.0 billion, up 97.14% from the prior year.
  • Cost of Revenue came in at $2.5 billion for Q1 2026 at Pultegroup, up from -$6.1 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $3.2 billion in Q2 2024 to a low of -$7.5 billion in Q4 2024.
  • A 5-year average of $46.0 million and a median of $58.9 million in 2025 frame the typical range for Cost of Revenue.
  • On a YoY basis, Cost of Revenue climbed as much as 7703.56% in 2023 and fell as far as 315.2% in 2023.
  • Pultegroup's Cost of Revenue stood at $2.4 billion in 2022, then plunged by 315.2% to -$5.1 billion in 2023, then plunged by 45.94% to -$7.5 billion in 2024, then climbed by 18.53% to -$6.1 billion in 2025, then jumped by 141.52% to $2.5 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods registered $2.5 billion, -$6.1 billion, and $58.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Horton D R 42.35 Bn 41.00 Bn 1.70 Bn 5.85 Bn
2 Pultegroup 22.70 Bn 20.89 Bn 881.27 Mn 2.53 Bn
3 Lennar 21.95 Bn 19.75 Bn 6.36 Bn 258.35 Mn
4 Nvr 16.98 Bn 15.33 Bn 1.31 Bn 574.00 Mn
5 Toll Brothers 13.26 Bn 12.07 Bn 476.99 Mn 1.67 Bn
6 Installed Building Products 5.63 Bn 5.15 Bn 212.30 Mn 34.00 Mn
7 Taylor Morrison Home 5.62 Bn 5.62 Bn 290.64 Mn 89.88 Mn
8 Meritage Homes 4.40 Bn 3.63 Bn -269,000.00 79.47 Mn
9 Cavco Industries 4.23 Bn 4.20 Bn 135.92 Mn 445.07 Mn
10 Champion Homes 4.16 Bn 3.50 Bn 172.19 Mn 484.42 Mn

Historic Data

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DateValue
Mar 31, 2026 2.53 Bn
Mar 31, 2026 2.53 Bn
Dec 31, 2025 -6.09 Bn
Dec 31, 2025 -6.09 Bn
Sep 30, 2025 58.90 Mn
Sep 30, 2025 58.90 Mn
Jun 30, 2025 59.61 Mn
Jun 30, 2025 59.61 Mn
Mar 31, 2025 54.97 Mn
Mar 31, 2025 54.97 Mn
Dec 31, 2024 -7.47 Bn
Dec 31, 2024 -7.47 Bn
Sep 30, 2024 3.12 Bn
Sep 30, 2024 3.12 Bn
Jun 30, 2024 3.16 Bn
Jun 30, 2024 3.16 Bn
Mar 31, 2024 51.38 Mn
Mar 31, 2024 51.38 Mn
Dec 31, 2023 -5.12 Bn
Dec 31, 2023 -5.12 Bn
Sep 30, 2023 2.77 Bn
Sep 30, 2023 2.77 Bn
Jun 30, 2023 46.78 Mn
Jun 30, 2023 46.78 Mn
Mar 31, 2023 2.50 Bn
Mar 31, 2023 2.50 Bn
Dec 31, 2022 2.38 Bn
Dec 31, 2022 2.38 Bn
Sep 30, 2022 2.66 Bn
Sep 30, 2022 2.66 Bn
Jun 30, 2022 43.85 Mn
Jun 30, 2022 43.85 Mn
Mar 31, 2022 32.00 Mn
Mar 31, 2022 32.00 Mn
Dec 31, 2021 65.17 Mn
Dec 31, 2021 65.17 Mn
Sep 30, 2021 47.48 Mn
Sep 30, 2021 47.48 Mn
Jun 30, 2021 2.41 Bn
Jun 30, 2021 2.41 Bn
Mar 31, 2021 1.94 Bn
Mar 31, 2021 1.94 Bn
Dec 31, 2020 2.32 Bn
Dec 31, 2020 2.32 Bn
Sep 30, 2020 2.15 Bn
Sep 30, 2020 2.15 Bn
Jun 30, 2020 20.04 Mn
Jun 30, 2020 20.04 Mn
Mar 31, 2020 34.95 Mn
Mar 31, 2020 34.95 Mn
Dec 31, 2019 2.28 Bn
Dec 31, 2019 2.28 Bn
Sep 30, 2019 2.04 Bn
Sep 30, 2019 2.04 Bn
Jun 30, 2019 1.87 Bn
Jun 30, 2019 1.87 Bn
Mar 31, 2019 1.49 Bn
Mar 31, 2019 1.49 Bn
Dec 31, 2018 66.90 Mn
Dec 31, 2018 66.90 Mn
Sep 30, 2018 1.98 Bn
Sep 30, 2018 1.98 Bn
Jun 30, 2018 1.90 Bn
Jun 30, 2018 1.90 Bn
Mar 31, 2018 1.47 Bn
Mar 31, 2018 1.47 Bn
Dec 31, 2017 2.15 Bn
Dec 31, 2017 2.15 Bn
Sep 30, 2017 1.59 Bn
Sep 30, 2017 1.59 Bn
Jun 30, 2017 81.00 Mn
Jun 30, 2017 81.00 Mn
Mar 31, 2017 1.22 Bn
Mar 31, 2017 1.22 Bn
Dec 31, 2016 -3.74 Bn
Dec 31, 2016 -3.74 Bn
Sep 30, 2016 11.43 Mn
Sep 30, 2016 11.43 Mn
Jun 30, 2016 1.31 Bn
Jun 30, 2016 1.31 Bn
Mar 31, 2016 2.03 Mn
Mar 31, 2016 2.03 Mn
Dec 31, 2015 4.21 Bn
Dec 31, 2015 4.21 Bn
Sep 30, 2015 1.12 Bn
Sep 30, 2015 1.12 Bn
Jun 30, 2015 953.28 Mn
Jun 30, 2015 953.28 Mn
Mar 31, 2015 22.54 Mn
Mar 31, 2015 22.54 Mn
Dec 31, 2014 23.00 Mn
Dec 31, 2014 23.00 Mn
Sep 30, 2014 22.62 Mn
Sep 30, 2014 22.62 Mn
Jun 30, 2014 22.11 Mn
Jun 30, 2014 22.11 Mn
Mar 31, 2014 5.01 Mn
Mar 31, 2014 5.01 Mn
Dec 31, 2013 -2.98 Bn
Dec 31, 2013 -2.98 Bn
Sep 30, 2013 23.24 Mn
Sep 30, 2013 23.24 Mn
Jun 30, 2013 23.04 Mn
Jun 30, 2013 23.04 Mn
Mar 31, 2013 22.59 Mn
Mar 31, 2013 22.59 Mn
Dec 31, 2012 -2.47 Bn
Dec 31, 2012 -2.47 Bn
Sep 30, 2012 21.06 Mn
Sep 30, 2012 21.06 Mn
Jun 30, 2012 20.33 Mn
Jun 30, 2012 20.33 Mn
Mar 31, 2012 22.01 Mn
Mar 31, 2012 22.01 Mn
Dec 31, 2011 3.44 Bn
Dec 31, 2011 3.44 Bn
Sep 30, 2011 2.94 Mn
Sep 30, 2011 2.94 Mn
Jun 30, 2011 3.79 Mn
Jun 30, 2011 3.79 Mn
Mar 31, 2011 930,000.00
Mar 31, 2011 930,000.00
Dec 31, 2010 22.79 Mn
Dec 31, 2010 22.79 Mn
Sep 30, 2010 952.79 Mn
Sep 30, 2010 952.79 Mn
Jun 30, 2010 44.77 Mn
Jun 30, 2010 44.77 Mn
Mar 31, 2010 9.00 Mn
Mar 31, 2010 9.00 Mn
Dec 31, 2009 4.18 Bn
Dec 31, 2009 4.18 Bn
Sep 30, 2009 12.49 Mn
Sep 30, 2009 12.49 Mn
Jun 30, 2009 30.07 Mn
Jun 30, 2009 30.07 Mn