PULTEGROUP INC/MI/ PHM Income Statement

Pultegroup inc/mi/ (PHM)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues:
Revenues
10,511	10,212	10,195	10,134	10,214	10,188	9,984	9,465	8,917	8,577	8,283	8,095	7,873	7,676	7,237	6,800	6,281	5,981	5,742	5,830	5,836	5,822	5,655	5,642	5,635	5,679	5,591	5,311	5,101	4,819	4,515	4,354	4,212	4,136	4,059	3,975	4,354	4,569	4,475	4,095	0	0	0
Selling, general, and administrative expenses
1,055	1,044	1,075	1,057	1,023	1,012	921	906	896	891	897	911	951	957	1,093	1,001	875	794	790	778	877	861	671	662	583	568	560	547	520	514	489	486	500	519	553	857	876	895	965	662	0	0	0
Goodwill impairment
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (expense), net
-15	-13	-16	-15	-13	-13	-10	-13	-28	-32	-42	-60	-56	-56	-36	-33	-24	-17	-24	-5	-12	-26	-22	-37	-85	-76	-120	-111	-64	-66	-42	-294	-295	-293	-343	-757	-754	-742	-763	-67	0	0	0
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	4	4	4	4	4	4	4	5	5	7	8	9	9	9	0	0	0
Interest expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	0	0	1	1	1	1	1	2	2	2	2	0	0	0
Equity in earnings of unconsolidated entities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	1	4	5	4	4	3	3	-0	4	2	-2	-1	0	0	0
Income before income taxes
1,386	1,339	1,233	1,251	1,340	1,347	1,426	1,310	1,023	938	943	887	954	933	893	860	838	816	709	755	655	689	655	604	575	527	346	277	279	183	123	-185	-278	-310	-491	-1,313	-1,265	-1,234	-1,402	-565	0	0	0
Income tax expense
332	322	314	316	322	325	565	560	497	491	300	293	343	331	335	323	316	321	226	239	201	215	177	-2,013	-2,037	-2,092	-2,112	-15	-20	-22	-37	-100	-95	-99	-102	-57	-141	-137	-110	-78	0	0	0
Net income
1,053	1,016	918	934	1,018	1,022	861	749	526	447	642	593	610	602	557	536	522	494	483	515	454	474	477	2,618	2,613	2,620	2,458	293	299	206	161	-84	-182	-210	-389	-1,255	-1,123	-1,096	-1,292	-487	0	0	0
Per share:
Basic earnings (usd per share)
0.75	1.23	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.25	0.59	0.32	0.29	0.81	0.37	0.34	0.24	0.64	0.31	0.28	0.15	0.60	0.37	0.11	0.19	0.57	5.92	0.09	0.21	0.15	0.31	0.11	-0.03	0.04	-0.34	-0.15	-0.10	-0.44	-2.63	0.20	-0.03	-1.15	-0.74
Diluted earnings (usd per share)
0.74	1.22	0.99	0.86	0.59	0.84	1.01	1.12	0.59	0.26	0.58	0.32	0.28	0.80	0.37	0.34	0.24	0.63	0.30	0.28	0.15	0.59	0.37	0.11	0.19	0.55	5.87	0.09	0.21	0.16	0.30	0.11	-0.03	0.04	-0.34	-0.15	-0.10	-0.44	-2.63	0.20	-0.03	-1.15	-0.74
Cash dividends declared (usd per share)
0.12	0.12	0.11	0.11	0.11	0.11	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.05	0.05	0.05	0.05	0.10	0.00	0.00	-	0.00	-	-	-	-	-	-	-	0.00	-	0.00	-	0.00
Number of shares used in calculation:
Basic shares outstanding (shares)
270	270	272	276	277	278	283	285	286	291	298	312	317	325	340	345	347	348	350	361	366	347	373	376	383	379	382	385	384	-	-	380	380	380	380	379	379	379	378	378	377	0	254
Effect of dilutive securities (shares)
1	0	0	0	1	1	1	1	1	1	1	1	2	1	2	2	2	3	3	3	3	3	3	3	3	0	3	5	6	-	-	1	0	-	0	0	-	-	-	-	-	0	-
Diluted shares outstanding (shares)
271	271	273	277	278	280	284	286	288	293	300	313	320	327	342	347	350	351	353	364	370	351	377	379	387	379	386	391	390	-	-	382	380	380	380	379	379	377	378	380	377	0	254
Home sale
Revenues
10,187	9,915	9,874	9,810	9,856	9,818	9,650	9,134	8,650	8,323	8,030	7,856	7,642	7,451	7,025	6,607	6,098	5,792	5,571	5,658	5,662	5,662	5,498	5,439	5,412	5,424	5,292	5,033	4,838	4,552	4,238	4,106	3,982	3,950	3,938	3,862	4,225	4,419	4,318	3,947	0	0	0
Cost of revenues
7,830	7,628	7,634	7,559	7,573	7,540	7,405	7,015	6,703	6,461	6,153	6,006	5,767	5,587	5,088	4,790	4,432	4,235	4,086	4,162	4,162	4,149	4,214	4,199	4,237	4,310	4,300	4,144	4,022	3,833	3,627	3,551	3,471	3,444	3,521	3,526	3,841	4,006	3,987	3,759	0	0	0
Income before income taxes
0	-	0	0	0	-	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Land sale and other
Revenues
78	62	100	117	154	164	126	129	71	61	63	48	44	44	41	31	33	48	37	44	46	34	36	82	94	114	139	106	94	106	133	123	119	82	21	14	16	27	28	26	0	0	0
Cost of revenues
69	56	90	105	117	126	90	93	142	134	130	116	33	32	31	23	24	35	30	30	32	23	27	73	87	104	125	96	83	94	119	95	91	59	38	46	45	53	28	35	0	0	0
Total Homebuilding
Revenues
10,266	9,978	9,975	9,927	10,011	9,982	9,777	9,263	8,721	8,385	8,093	7,904	7,686	7,495	7,066	6,639	6,132	5,841	5,609	5,702	5,708	5,696	5,535	5,521	5,506	5,538	5,432	5,139	4,932	4,659	4,371	4,230	4,102	4,033	3,959	3,876	4,241	4,447	4,347	3,974	0	0	0
Financial services expenses
7,899	7,684	7,724	7,664	7,690	7,667	7,495	7,108	6,846	6,595	6,284	6,123	5,800	5,620	5,120	4,813	4,457	4,271	4,116	4,193	4,194	4,173	4,241	4,273	4,325	4,414	4,426	4,240	4,106	3,928	3,746	3,646	3,563	3,503	3,560	3,573	3,886	4,059	4,016	3,795	0	0	0
Financial Services
Revenues
245	234	219	206	203	205	206	201	196	192	190	191	187	181	170	161	149	140	133	127	128	125	119	120	128	140	159	172	168	160	143	124	110	103	99	98	112	121	128	121	0	0	0
Financial services expenses
134	130	145	145	146	147	129	126	123	119	115	113	110	108	93	91	85	82	90	88	90	71	71	72	72	92	141	138	136	135	121	120	139	137	101	105	111	116	136	142	0	0	0