PHM

Value 202020212022202320242025 TTM Total revenue 11.04 B13.93 B16.23 B16.06 B17.95 B17.31 B 16.83 B Gross profit 11.02 B13.91 B16.16 B16.02 B17.91 B17.19 B 7.74 B Operating expenses -100.42 M-60.38 M41.87 M30.98 M-36.54 M44.39 M 1.35 B Selling/general/admin expenses 1.01 B1.21 B1.38 B1.31 B1.32 B1.57 B 1.56 B Research & development —————— — Operating income 11.12 B13.97 B16.12 B16.02 B18.01 B17.05 B 6.38 B Non-Operating Income, Total -17.83 M-2.41 M-13.72 M37.2 M61.75 M-91.5 M -91.12 M Interest expense, net of interest capitalized 4.25 M502 K284 K469 K479 K605 K — Non-Operating Income, excl. Interest Expenses -4.25 M-502 K-14 M36.73 M61.27 M-92.11 M -100.29 M Unusual income/expense -17.83 M-2.41 M-5.13 M10.19 M31.26 M11.39 M — Pretax income 1.73 B2.53 B3.49 B16.07 B18.12 B16.96 B 4.94 B Equity in earnings 1.88 M17.2 M50.68 M4.56 M44.2 M4.15 M 4.52 M Taxes 321.86 M563.52 M822.24 M846.89 M922.62 M692.59 M 636.65 M Non-controlling/minority interest —————— — After tax other income/expense 1.11 M13.5 M-1.43 M758 K13.46 M-311 K -424 K Net income before discontinued operations 1.41 B1.95 B2.62 B2.6 B3.08 B2.22 B 2.04 B Discontinued operations —————— — Net income 1.41 B1.95 B2.62 B2.6 B3.08 B2.22 B 2.04 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 1.39 B1.93 B2.6 B2.59 B3.08 B2.22 B 2.04 B Basic earnings per share (Basic EPS) 5.197.4411.0711.7914.8211.21 10.43 Diluted earnings per share (Diluted EPS) 5.187.4311.0111.7214.6911.12 10.34 Average basic shares outstanding 268.55 M259.29 M235.01 M219.96 M208.11 M197.97 M — Diluted shares outstanding 269.41 M259.93 M236.17 M221.16 M209.83 M199.54 M — EBITDA 11.18 B14.17 B16.19 B16.07 B18.04 B17.25 B 6.42 B EBIT 11.12 B13.97 B16.12 B15.99 B17.95 B17.14 B 6.38 B Cost of revenue 20.3 M12.3 M66.66 M43.12 M34.57 M126.91 M 9.09 B Other cost of goods sold 20.3 M12.3 M66.66 M43.12 M34.57 M126.91 M 114.02 M Depreciation & amortization (cash flow) 66.08 M70 M70.92 M80.84 M89.13 M112.49 M 26.11 M