Pultegroup PHM
NYSE PHM
$116.04 -2.49 (-2.10%)
At close: Sep 30, 2026 · 4:00 PM EDT

Pultegroup (PHM) Operating Income (2009 - 2026)

Updated

Pultegroup's Operating Income was $675.23 million in Q2 2026, down 22.2% from $867.36 million a year earlier but up 34.8% from the prior quarter.

Analysis

Pultegroup (PHM) Operating Income (2009 - 2026) Analysis & Trends

On a trailing twelve-month basis, Pultegroup's Operating Income was $2.81 billion through Jun 30, 2026, down 25.5% year-over-year; for FY2025, it came in at $3.23 billion, down 21.7% from FY2024.

  • Operating Income shows a five-year compound annual growth rate of 10.7% (FY2020 to FY2025).
  • In earlier years, Operating Income was $4.12 billion in FY2024 (+14.7%), $3.59 billion in FY2023 (-1.1%), $3.63 billion in FY2022 (+32.5%) and $2.74 billion in FY2021 (+41.2%).
  • Quarterly Operating Income has moved between $500.94 million (Q1 2026) and $1.22 billion (Q4 2024) over five years.
  • Compared with a year earlier, Operating Income has declined for six straight quarters, with an average decline of 13.0% over the last eight quarters.
  • The best year-over-year quarter for Operating Income over five years was Q4 2021 (growth of 51.2%); the worst was Q4 2025 (a decline of 33.7%).
  • Per Business Quant data, PHM's Operating Income in the three quarters before Q2 2026 was $500.94 million (Q1 2026), $811.45 million (Q4 2025) and $822.51 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Horton D R 38.33 Bn 29.22 Bn 2.15 Bn 1.16 Bn
2 Pultegroup 21.75 Bn 15.04 Bn 1.06 Bn 675.23 Mn
3 Lennar 17.19 Bn 6.61 Bn 807.31 Mn -6.73 Bn
4 Nvr 16.44 Bn 9.72 Bn 485.14 Mn 334.42 Mn
5 Toll Brothers 12.42 Bn 7.81 Bn 625.22 Mn 359.15 Mn
6 Taylor Morrison Home 6.77 Bn 4.76 Bn 290.64 Mn 231.67 Mn
7 Champion Homes 4.74 Bn 2.22 Bn - -
8 Cavco Industries 4.34 Bn 3.09 Bn - -
9 Meritage Homes 4.10 Bn 1.02 Bn 513.60 Mn 461.22 Mn
10 M 3.42 Bn 491.29 Mn 235.50 Mn -723.20 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 675.23 Mn
Mar 31, 2026 500.94 Mn
Dec 31, 2025 811.45 Mn
Sep 30, 2025 822.51 Mn
Jun 30, 2025 867.36 Mn
Mar 31, 2025 729.24 Mn
Dec 31, 2024 1.22 Bn
Sep 30, 2024 952.89 Mn
Jun 30, 2024 1.08 Bn
Mar 31, 2024 865.44 Mn
Dec 31, 2023 991.27 Mn
Sep 30, 2023 875.76 Mn
Jun 30, 2023 985.26 Mn
Mar 31, 2023 741.83 Mn
Dec 31, 2022 1.19 Bn
Sep 30, 2022 881.79 Mn
Jun 30, 2022 911.92 Mn
Mar 31, 2022 645.52 Mn
Dec 31, 2021 895.88 Mn
Sep 30, 2021 667.99 Mn
API Access

Pultegroup Operating Income API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-income&ticker=PHM&period=max&api_key=YOUR_API_KEY