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
Download Data| Date | Value |
|---|---|
| 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 |