Pultegroup (PHM) Operating Income (2009 - 2026)
Pultegroup's (PHM) quarterly Operating Income came in at $500.9 million in Q1 2026, down 85.46% year-on-year from $3.4 billion in Q1 2025, and down 95.14% quarter-over-quarter from $10.3 billion in Q4 2025.
Pultegroup (PHM) Operating Income (2009 - 2026) Analysis & Trends
Pultegroup has disclosed Operating Income across 18 years of filings, most recently posting $500.9 million for Q1 2026.
- Operating Income for Q1 2026 came in at $500.9 million, down 85.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.7 billion (up 5.83% YoY), and the FY2025 annual result was $12.7 billion, down 15.7% from the prior year.
- Operating Income came in at $500.9 million for Q1 2026 at Pultegroup, down from $10.3 billion in the prior quarter.
- In the past five years, Operating Income ranged from a high of $12.2 billion in Q4 2024 to a low of $500.9 million in Q1 2026.
- The 5-year median for Operating Income is $3.4 billion (2025), against an average of $3.8 billion.
- Across the five-year window, Operating Income soared 433.71% in 2022 and sank 85.46% in 2026, its largest moves.
- Pultegroup's Operating Income stood at $2.3 billion in 2022, then soared by 287.69% to $9.1 billion in 2023, then jumped by 33.97% to $12.2 billion in 2024, then slipped by 15.49% to $10.3 billion in 2025, then sank by 95.14% to $500.9 million in 2026.
- The last three Operating Income figures came in at $500.9 million (Q1 2026), $10.3 billion (Q4 2025), and $3.9 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Horton D R | 41.60 Bn | 40.25 Bn | 1.70 Bn | 800.00 Mn |
| 2 | Pultegroup | 22.64 Bn | 20.83 Bn | 881.27 Mn | 500.94 Mn |
| 3 | Lennar | 22.34 Bn | 20.15 Bn | 6.36 Bn | -42.15 Mn |
| 4 | Nvr | 17.27 Bn | 15.62 Bn | 1.31 Bn | 1.15 Bn |
| 5 | Toll Brothers | 13.05 Bn | 11.95 Bn | 604.89 Mn | 346.64 Mn |
| 6 | Taylor Morrison Home | 6.86 Bn | 6.86 Bn | 290.64 Mn | 231.67 Mn |
| 7 | Installed Building Products | 5.39 Bn | 4.91 Bn | 212.30 Mn | 57.60 Mn |
| 8 | Meritage Homes | 4.60 Bn | 3.84 Bn | -269,000.00 | -51.67 Mn |
| 9 | Cavco Industries | 4.47 Bn | 4.44 Bn | 135.92 Mn | 54.56 Mn |
| 10 | Champion Homes | 4.25 Bn | 3.59 Bn | 172.19 Mn | 62.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 500.94 Mn |
| Dec 31, 2025 | 10.31 Bn |
| Sep 30, 2025 | 3.95 Bn |
| Jun 30, 2025 | 3.95 Bn |
| Mar 31, 2025 | 3.44 Bn |
| Dec 31, 2024 | 12.20 Bn |
| Sep 30, 2024 | 952.89 Mn |
| Jun 30, 2024 | 1.08 Bn |
| Mar 31, 2024 | 3.54 Bn |
| Dec 31, 2023 | 9.11 Bn |
| Sep 30, 2023 | 875.76 Mn |
| Jun 30, 2023 | 3.83 Bn |
| Mar 31, 2023 | 741.83 Mn |
| Dec 31, 2022 | 2.35 Bn |
| Sep 30, 2022 | 881.79 Mn |
| Jun 30, 2022 | 3.48 Bn |
| Mar 31, 2022 | 2.79 Bn |
| Dec 31, 2021 | 3.76 Bn |
| Sep 30, 2021 | 3.11 Bn |
| Jun 30, 2021 | 680.51 Mn |