KPIs & Operating Metrics(New)
Growth Metrics

Pultegroup (PHM) Operating Expenses (2016 - 2026)

Pultegroup's Operating Expenses history spans 18 years, with the latest figure at $380.3 million for Q1 2026.

  • On a quarterly basis, Operating Expenses fell 3.31% to $380.3 million in Q1 2026 year-over-year; TTM through Mar 2026 was $1.6 billion, a 15.03% increase, with the full-year FY2025 number at $1.6 billion, up 19.12% from a year prior.
  • Operating Expenses hit $380.3 million in Q1 2026 for Pultegroup, down from $389.5 million in the prior quarter.
  • Over the last five years, Operating Expenses for PHM hit a ceiling of $406.9 million in Q3 2024 and a floor of $195.6 million in Q4 2024.
  • Historically, Operating Expenses has averaged $351.1 million across 5 years, with a median of $353.2 million in 2023.
  • Biggest five-year swings in Operating Expenses: tumbled 36.55% in 2024 and later skyrocketed 99.07% in 2025.
  • Tracing PHM's Operating Expenses over 5 years: stood at $350.8 million in 2022, then decreased by 12.12% to $308.3 million in 2023, then tumbled by 36.55% to $195.6 million in 2024, then soared by 99.07% to $389.5 million in 2025, then decreased by 2.34% to $380.3 million in 2026.
  • Business Quant data shows Operating Expenses for PHM at $380.3 million in Q1 2026, $389.5 million in Q4 2025, and $400.7 million in Q3 2025.