PULTEGROUP INC/MI/

PHMSEC EDGAR

Operative Builders(MI)CIK: 822416

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$16.1B	$16.0B	$13.7B	$11.0B	$10.2B
Selling, General and Administrative Expense	$1.3B	$1.4B	$1.2B	$1.0B	$1.0B
Interest Expense	$469.0K	$284.0K	$502.0K	$4.2M	$584.0K
Nonoperating Income (Expense)	$37.9M	-$64.4M	-$19.6M	-$17.8M	—
Income Tax Expense (Benefit)	$846.9M	$822.2M	$563.5M	$321.9M	$322.9M
Net Income (Loss) Attributable to Parent	$2.6B	$2.6B	$1.9B	$1.4B	$1.0B
Earnings Per Share, Basic	$11.79	$11.07	$7.44

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$17.4B	$16.1B	$14.8B	$13.4B	$12.2B
Cash and Cash Equivalents, at Carrying Value	$1.6B	$1.8B	$1.1B	$1.8B	$2.6B
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Liabilities	$5.2B	$5.7B	$5.9B	$5.9B	$5.6B
Long-term Debt	$43.9M	$31.1M	$73.5M	$77.3M	$63.9M
Stockholders' Equity Attributable to Parent	$8.9B	$7.5B	$6.6B	$5.5B	$4.8B
Common Stock, Shares, Outstanding	$202.9M	$212.6M	$225.8M	$249.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$2.2B	$668.5M	$1.0B	$1.8B	$1.1B
Net Cash Provided by (Used in) Investing Activities	-$129.1M	-$171.7M	-$124.1M	-$107.9M	-$224.7M
Net Cash Provided by (Used in) Financing Activities	-$1.3B	-$1.2B	-$1.7B	-$295.6M	-$733.6M
Payments to Acquire Property, Plant, and Equipment	$92.2M	$112.7M	$72.8M	$58.4M	$58.1M
Payments of Dividends	$142.5M	$144.1M	$147.8M	$130.2M	$122.3M
Payments for Repurchase of Common Stock	$1.0B	$1.1B	$897.3M	$170.7M	$274.3M

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