Pultegroup (PHM) Operating Income (2009 - 2026)
Pultegroup (PHM) posted Operating Income of $3.5 billion for Q2 2026, up 19.21% sequentially from $3.0 billion in Q1 2026, and up 308.05% YoY from $867.4 million in Q2 2025.
Pultegroup (PHM) Operating Income (2009 - 2026) Analysis & Trends
Pultegroup has reported Operating Income for 18 years, with the latest figure at $3.5 billion in Q2 2026.
- Quarterly Operating Income rose 308.05% year-over-year to $3.5 billion in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $20.4 billion (down 6.61% YoY) and the FY2025 annual result came in at $15.5 billion, down 5.68% from the prior year.
- Operating Income advanced to $3.5 billion in Q2 2026 per PHM's latest filing, from $3.0 billion in the prior quarter.
- Over five years, Operating Income peaked at $13.5 billion in Q4 2024 and troughed at $741.8 million in Q1 2023.
- A 5-year average of $4.1 billion and a median of $3.5 billion in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2025: Operating Income surged 460.13% in 2022, then sank 79.49% in 2025.
- Over 5 years, Operating Income stood at $11.5 billion in 2022, then sank by 69.82% to $3.5 billion in 2023, then surged by 290.55% to $13.5 billion in 2024, then fell by 3.34% to $13.1 billion in 2025, then slumped by 72.88% to $3.5 billion in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $3.5 billion, $3.0 billion, and $13.1 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 42.09 Bn | 39.96 Bn | 2.15 Bn | 1.16 Bn |
| 2 | Pultegroup | 24.33 Bn | 22.96 Bn | 1.06 Bn | 675.23 Mn |
| 3 | Lennar | 20.92 Bn | 18.74 Bn | 7.69 Bn | 145.95 Mn |
| 4 | Nvr | 17.13 Bn | 16.04 Bn | 485.14 Mn | 334.42 Mn |
| 5 | Toll Brothers | 13.94 Bn | 12.83 Bn | 604.89 Mn | 346.64 Mn |
| 6 | Taylor Morrison Home | 6.77 Bn | 6.12 Bn | 290.64 Mn | 141.79 Mn |
| 7 | Installed Building Products | 6.58 Bn | 6.18 Bn | 258.90 Mn | 94.60 Mn |
| 8 | Champion Homes | 5.06 Bn | 4.42 Bn | - | - |
| 9 | Meritage Homes | 4.72 Bn | 3.91 Bn | 254.14 Mn | 109.95 Mn |
| 10 | Cavco Industries | 4.52 Bn | 4.26 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.54 Bn |
| Mar 31, 2026 | 2.97 Bn |
| Dec 31, 2025 | 13.05 Bn |
| Sep 30, 2025 | 822.51 Mn |
| Jun 30, 2025 | 867.36 Mn |
| Mar 31, 2025 | 3.44 Bn |
| Dec 31, 2024 | 13.50 Bn |
| Sep 30, 2024 | 4.01 Bn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 865.44 Mn |
| Dec 31, 2023 | 3.46 Bn |
| Sep 30, 2023 | 875.76 Mn |
| Jun 30, 2023 | 3.83 Bn |
| Mar 31, 2023 | 741.83 Mn |
| Dec 31, 2022 | 11.45 Bn |
| Sep 30, 2022 | 3.50 Bn |
| Jun 30, 2022 | 3.48 Bn |
| Mar 31, 2022 | 2.79 Bn |
| Dec 31, 2021 | -5.84 Bn |
| Sep 30, 2021 | 3.11 Bn |