Pultegroup (PHM) Cost of Revenue (2009 - 2026)
Pultegroup's (PHM) quarterly Cost of Revenue came in at $2.5 billion in Q1 2026, up 4497.6% year-on-year from $55.0 million in Q1 2025, and up 141.52% quarter-over-quarter from -$6.1 billion in Q4 2025.
Pultegroup (PHM) Cost of Revenue (2009 - 2026) Analysis & Trends
Pultegroup has disclosed Cost of Revenue across 18 years of filings, most recently posting $2.5 billion for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $2.5 billion, up 4497.6% year-over-year; the trailing twelve-month figure through Mar 2026 was -$3.4 billion (down 200.78% YoY), and the FY2025 annual result 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.
- 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 reached 7703.56% in 2023, while the deepest fall reached 315.2% in 2023.
- Pultegroup's Cost of Revenue stood at $2.4 billion in 2022, then sank by 315.2% to -$5.1 billion in 2023, then sank by 45.94% to -$7.5 billion in 2024, then advanced by 18.53% to -$6.1 billion in 2025, then soared by 141.52% to $2.5 billion in 2026.
- The last three Cost of Revenue figures came in at $2.5 billion (Q1 2026), -$6.1 billion (Q4 2025), and $58.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 45.38 Bn | 44.04 Bn | 1.70 Bn | 5.85 Bn |
| 2 | Pultegroup | 24.44 Bn | 22.63 Bn | 881.27 Mn | 2.53 Bn |
| 3 | Lennar | 21.94 Bn | 19.74 Bn | 6.36 Bn | 258.35 Mn |
| 4 | Nvr | 18.01 Bn | 16.36 Bn | 1.31 Bn | 574.00 Mn |
| 5 | Toll Brothers | 14.79 Bn | 13.70 Bn | 604.89 Mn | 1.93 Bn |
| 6 | Taylor Morrison Home | 6.87 Bn | 6.87 Bn | 290.64 Mn | 89.88 Mn |
| 7 | Installed Building Products | 5.83 Bn | 5.36 Bn | 212.30 Mn | 34.00 Mn |
| 8 | Meritage Homes | 5.11 Bn | 4.34 Bn | -269,000.00 | 79.47 Mn |
| 9 | Cavco Industries | 4.75 Bn | 4.72 Bn | 135.92 Mn | 445.07 Mn |
| 10 | Champion Homes | 4.72 Bn | 4.06 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 |