$PHM
PULTEGROUP INC/MI/

2022 Q3 Form 10-Q Financial Statement

#000082241622000038 Filed on July 26, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $3.944B $3.926B $3.188B
YoY Change 13.36% 16.87% 16.77%
Cost Of Revenue $2.757B $2.707B $2.257B
YoY Change 8.84% -39.13% 12.83%
Gross Profit $1.187B $1.219B $931.1M
YoY Change 25.48% -25.75% 27.58%
Gross Profit Margin 30.09% 31.06% 29.21%
Selling, General & Admin $350.1M $351.3M $329.0M
YoY Change 9.24% 29.0% 21.1%
% of Gross Profit 29.51% 28.81% 35.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.54M $17.21M $16.18M
YoY Change 5.25% -5.98% -5.37%
% of Gross Profit 1.56% 1.41% 1.74%
Operating Expenses $350.1M $351.3M $329.0M
YoY Change 9.24% 29.0% 21.1%
Operating Profit $836.5M $868.1M $602.0M
YoY Change 33.8% -36.63% 31.42%
Interest Expense $751.0K $948.0K $1.524M
YoY Change -18.81% -83.79% 17.23%
% of Operating Profit 0.09% 0.11% 0.25%
Other Income/Expense, Net -$25.19M -$3.498M -$2.138M
YoY Change 430.4% 460.58% -18.98%
Pretax Income $811.3M $864.6M $599.9M
YoY Change 30.77% 35.2% 52.24%
Income Tax $183.3M $212.1M $145.2M
% Of Pretax Income 22.6% 24.54% 24.2%
Net Earnings $627.9M $652.4M $454.7M
YoY Change 32.04% 29.61% 49.53%
Net Earnings / Revenue 15.92% 16.62% 14.27%
Basic Earnings Per Share $2.70 $2.74 $1.84
Diluted Earnings Per Share $2.69 $2.73 $1.83
COMMON SHARES
Basic Shares Outstanding 231.5M shares 236.3M shares 245.8M shares
Diluted Shares Outstanding 232.3M shares 237.6M shares 246.9M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $231.3M $662.8M $1.145B
YoY Change -85.25% -60.15% -27.53%
Cash & Equivalents $231.3M $662.8M $1.145B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $11.77B $10.73B $9.870B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $12.00B $11.39B $11.01B
YoY Change 14.48% 13.44% 15.28%
LONG-TERM ASSETS
Property, Plant & Equipment $69.30M $70.80M $71.00M
YoY Change -11.15% -11.94% 2.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $158.1M $150.5M $106.1M
YoY Change 145.92% 235.93% 168.11%
Other Assets $206.2M $222.6M $221.9M
YoY Change -4.81% -7.19% -2.7%
Total Long-Term Assets $2.207B $2.308B $2.149B
YoY Change 5.82% 13.15% 13.68%
TOTAL ASSETS
Total Short-Term Assets $12.00B $11.39B $11.01B
Total Long-Term Assets $2.207B $2.308B $2.149B
Total Assets $14.21B $13.70B $13.16B
YoY Change 13.04% 13.39% 15.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $599.4M $750.5M $628.8M
YoY Change 22.14% 69.87% 55.26%
Accrued Expenses $1.587B $1.536B $1.525B
YoY Change 8.92% 6.94% 12.75%
Deferred Revenue
YoY Change
Short-Term Debt $338.2M $442.8M $396.1M
YoY Change -29.03% 25.58% 46.18%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $3.505B $3.757B $3.549B
YoY Change 7.89% 26.86% 30.01%
LONG-TERM LIABILITIES
Long-Term Debt $2.364B $2.030B $2.030B
YoY Change 14.77% -0.79% -0.09%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $2.364B $2.030B $2.030B
YoY Change 14.77% -0.79% -0.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.505B $3.757B $3.549B
Total Long-Term Liabilities $2.364B $2.030B $2.030B
Total Liabilities $6.048B $5.955B $5.751B
YoY Change 11.38% 16.23% 20.81%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $8.164B $7.745B $7.413B
YoY Change
Total Liabilities & Shareholders Equity $14.21B $13.70B $13.16B
YoY Change 13.04% 13.39% 15.01%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $627.9M $652.4M $454.7M
YoY Change 32.04% 29.61% 49.53%
Depreciation, Depletion And Amortization $18.54M $17.21M $16.18M
YoY Change 5.25% -5.98% -5.37%
Cash From Operating Activities -$406.3M -$105.3M $207.7M
YoY Change -449.76% -141.24% 17.49%
INVESTING ACTIVITIES
Capital Expenditures -$26.03M -$31.87M $30.69M
YoY Change 26.43% 90.31% 108.01%
Acquisitions $10.40M
YoY Change 0.0%
Other Investing Activities -$5.522M -$43.30M $199.0K
YoY Change -70.15% 1374.4% -128.51%
Cash From Investing Activities -$31.55M -$75.17M -$47.97M
YoY Change -19.28% 279.97% 73.65%
FINANCING ACTIVITIES
Cash Dividend Paid $37.80M
YoY Change 0.49%
Common Stock Issuance & Retirement, Net $500.0M
YoY Change 225.33%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -2.888M -299.3M -$781.4M
YoY Change -98.34% 88.82% -31.29%
NET CHANGE
Cash From Operating Activities -406.3M -105.3M $207.7M
Cash From Investing Activities -31.55M -75.17M -$47.97M
Cash From Financing Activities -2.888M -299.3M -$781.4M
Net Change In Cash -440.7M -479.8M -$621.7M
YoY Change 356.83% -722.37% -37.09%
FREE CASH FLOW
Cash From Operating Activities -$406.3M -$105.3M $207.7M
Capital Expenditures -$26.03M -$31.87M $30.69M
Free Cash Flow -$380.2M -$73.45M $177.0M
YoY Change -378.07% -126.99% 9.25%

Facts In Submission

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OtherNoncashIncomeExpense
2922000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1683129000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
632647000 usd
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
-393350000 usd
us-gaap Increase Decrease In Mortgage Loans Held For Sale
IncreaseDecreaseInMortgageLoansHeldForSale
16384000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
87569000 usd
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
85049000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
280722000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
235050000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102343000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
432068000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62557000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31547000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
50480000 usd
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
15920000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3010000 usd
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
10500000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10400000 usd
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10400000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2713000 usd
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
17000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123140000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47384000 usd
CY2022Q2 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
199900000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4152000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
797395000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
110000000 usd
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
110000000 usd
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-183307000 usd
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-59193000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
11167000 usd
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
11000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
794227000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
353703000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13614000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
10607000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
844800000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
74197000 usd
us-gaap Payments Of Dividends
PaymentsOfDividends
74910000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1080664000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1295797000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-1101461000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-911113000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1833565000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2632235000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
732104000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1721122000 usd
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
230000 usd
phm Interestpaidcapitalizednet
Interestpaidcapitalizednet
11606000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
290571000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
154658000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5587000 usd
us-gaap Use Of Estimates
UseOfEstimates
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates</span></div><div style="text-indent:18pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</span></div>
CY2021Q4 phm Assets In Scope Under Accounting Standards Codification326
AssetsInScopeUnderAccountingStandardsCodification326
208400000 usd
CY2022Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
4503000 usd
CY2021Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1866000 usd
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
8013000 usd
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3235000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2766000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4968000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9961000 usd
CY2022Q2 us-gaap Interest Income Other
InterestIncomeOther
290000 usd
CY2021Q2 us-gaap Interest Income Other
InterestIncomeOther
473000 usd
us-gaap Interest Income Other
InterestIncomeOther
678000 usd
us-gaap Interest Income Other
InterestIncomeOther
1105000 usd
CY2022Q2 us-gaap Interest Expense Other
InterestExpenseOther
65000 usd
CY2021Q2 us-gaap Interest Expense Other
InterestExpenseOther
138000 usd
us-gaap Interest Expense Other
InterestExpenseOther
150000 usd
us-gaap Interest Expense Other
InterestExpenseOther
272000 usd
CY2022Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
723000 usd
CY2021Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4190000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1944000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5017000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2823000 usd
CY2021Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1685000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
5492000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4087000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3498000 usd
CY2021Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-624000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5636000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3259000 usd
CY2022Q2 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
49500000 usd
CY2021Q4 phm Contractassetinsurancerenewals
Contractassetinsurancerenewals
44300000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
652435000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
503399000 usd
us-gaap Net Income Loss
NetIncomeLoss
1107158000 usd
us-gaap Net Income Loss
NetIncomeLoss
807506000 usd
CY2022Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
217000 usd
CY2021Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
294000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
434000 usd
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
592000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3672000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3731000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6721000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5908000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
648546000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
499374000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
1100003000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
801006000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3672000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
3731000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
6721000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
5908000 usd
CY2022Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3644000 usd
CY2021Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
3722000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
6677000 usd
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
5895000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
648574000 usd
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
499383000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1100047000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
801019000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
236328000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
262099000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241036000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
263744000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1318000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
648000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1193000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
627000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
237646000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262747000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
242229000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
264371000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.74
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.04
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
134200000 usd
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.73
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.90
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.03
CY2022Q2 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
553800000 usd
CY2021Q4 us-gaap Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
947100000 usd
CY2022Q2 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
553900000 usd
CY2021Q4 us-gaap Inventory Real Estate Mortgage Loans Held In Inventory
InventoryRealEstateMortgageLoansHeldInInventory
924500000 usd
CY2022Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
45100000 usd
CY2021Q2 us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
56700000 usd
us-gaap Gain Loss On Sale Of Mortgage Loans
GainLossOnSaleOfMortgageLoans
97500000 usd
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P60D
CY2022Q2 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
34439000 usd
CY2022Q2 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
7384000 usd
CY2021Q4 us-gaap Derivative Instruments In Hedges Assets At Fair Value
DerivativeInstrumentsInHedgesAssetsAtFairValue
9723000 usd
CY2021Q4 us-gaap Derivative Instruments In Hedges Liabilities At Fair Value
DerivativeInstrumentsInHedgesLiabilitiesAtFairValue
1373000 usd
us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Credit losses</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We are exposed to credit losses primarily through our vendors and insurance carriers. We assess and monitor each counterparty’s ability to pay amounts owed by considering contractual terms and conditions, the counterparty’s financial condition, macroeconomic factors, and business strategy. </span></div><div style="text-indent:27pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">At June 30, 2022 and December 31, 2021, we reported $199.9 million</span><span style="color:#ff0000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and $208.4 million, respectively, of assets in-scope under ASC 326, "Financial Instruments - Credit Losses". These assets consist primarily of insurance receivables, contract assets related to insurance brokerage commissions, and vendor rebate receivables. Counterparties associated with these assets are generally highly rated. Allowances on the aforementioned in-scope assets were not material as of June 30, 2022.</span></div>
CY2022Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
5916047000 usd
CY2021Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4225309000 usd
CY2022Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4028971000 usd
CY2021Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4091015000 usd
CY2022Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
784426000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
731245000 usd
CY2022Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
10729444000 usd
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9047569000 usd
CY2022Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
158670000 usd
CY2021Q1 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193352000 usd
CY2021Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
160756000 usd
CY2020Q4 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
193409000 usd
CY2022Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31338000 usd
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
31476000 usd
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
62921000 usd
us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
66103000 usd
CY2022Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
38454000 usd
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
39395000 usd
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
72123000 usd
us-gaap Real Estate Inventory Capitalized Interest Costs Cost Of Sales1
RealEstateInventoryCapitalizedInterestCostsCostOfSales1
74079000 usd
CY2022Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
151554000 usd
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
185433000 usd
CY2022Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
151554000 usd
CY2021Q2 us-gaap Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
185433000 usd
CY2022Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
4500000 usd
CY2021Q2 phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
1900000 usd
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
8000000 usd
phm Write Off Of Deposits And Pre Acquisition Costs
WriteOffOfDepositsAndPreAcquisitionCosts
3200000 usd
CY2022Q2 us-gaap Purchase Options Land
PurchaseOptionsLand
469228000 usd
CY2022Q2 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
6498867000 usd
CY2021Q4 us-gaap Purchase Options Land
PurchaseOptionsLand
404922000 usd
CY2021Q4 phm Remaining Purchase Price Of All Land Option Agreements
RemainingPurchasePriceOfAllLandOptionAgreements
5457878000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6 segment
CY2022Q2 us-gaap Revenues
Revenues
3926186000 usd
CY2021Q2 us-gaap Revenues
Revenues
3359484000 usd
us-gaap Revenues
Revenues
7113801000 usd
us-gaap Revenues
Revenues
6089274000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
864573000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
639473000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1464466000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1033526000 usd
CY2021Q2 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-49100000 usd
phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
-55200000 usd
CY2022Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
4503000 usd
CY2021Q2 us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
1885000 usd
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
8013000 usd
us-gaap Production Related Impairments Or Charges
ProductionRelatedImpairmentsOrCharges
3254000 usd
CY2022Q2 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
5916047000 usd
CY2022Q2 us-gaap Land Available For Development
LandAvailableForDevelopment
4028971000 usd
CY2022Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
784426000 usd
CY2022Q2 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
10729444000 usd
CY2022Q2 us-gaap Assets
Assets
13700336000 usd
CY2021Q4 us-gaap Inventory Homes Under Construction
InventoryHomesUnderConstruction
4225309000 usd
CY2021Q4 us-gaap Land Available For Development
LandAvailableForDevelopment
4091015000 usd
CY2021Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
731245000 usd
CY2021Q4 us-gaap Inventory Operative Builders
InventoryOperativeBuilders
9047569000 usd
CY2021Q4 us-gaap Assets
Assets
13352631000 usd
CY2022Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
10421000 usd
CY2021Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
11142000 usd
CY2022Q2 us-gaap Senior Notes
SeniorNotes
1989579000 usd
CY2021Q4 us-gaap Senior Notes
SeniorNotes
1988858000 usd
CY2022Q2 us-gaap Other Notes Payable
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CY2021Q4 us-gaap Other Notes Payable
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CY2021Q4 us-gaap Other Notes Payable
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CY2022Q2 us-gaap Notes Payable
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CY2022Q2 us-gaap Notes Payable Fair Value Disclosure
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CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2021Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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us-gaap Dividends
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us-gaap Dividends
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CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
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CY2022Q2 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2022Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000 usd
CY2022Q2 us-gaap Other Notes Payable
OtherNotesPayable
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CY2021Q4 us-gaap Other Notes Payable
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CY2021Q4 us-gaap Other Notes Payable
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40185000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
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CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
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CY2022Q2 phm Surety Bonds Outstanding
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phm Maximum Product Warranty In Years
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CY2022Q1 us-gaap Standard Product Warranty Accrual
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CY2021Q1 us-gaap Standard Product Warranty Accrual
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us-gaap Standard Product Warranty Accrual Warranties Issued
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us-gaap Standard Product Warranty Accrual Warranties Issued
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us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
42329000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
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CY2022Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2021Q2 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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us-gaap Product Warranty Accrual Preexisting Increase Decrease
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2259000 usd
us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2022Q2 us-gaap Standard Product Warranty Accrual
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CY2021Q2 us-gaap Standard Product Warranty Accrual
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CY2022Q2 us-gaap Standard Product Warranty Accrual
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110605000 usd
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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CY2022Q2 phm Number Of Claims Under Review By Management
NumberOfClaimsUnderReviewByManagement
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CY2022Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
652700000 usd
CY2021Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
627100000 usd
CY2022Q2 phm Incurred But Not Reported Percentage Of Liability Reserves
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0.74
CY2021Q4 phm Incurred But Not Reported Percentage Of Liability Reserves
IncurredButNotReportedPercentageOfLiabilityReserves
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CY2021Q2 phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
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phm Adjustment To Self Insurance Reserves
AdjustmentToSelfInsuranceReserves
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CY2022Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
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CY2021Q1 us-gaap Self Insurance Reserve
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CY2021Q4 us-gaap Self Insurance Reserve
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CY2020Q4 us-gaap Self Insurance Reserve
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CY2022Q2 phm Additions To Self Insurance Reserves
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CY2022Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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1919000 usd
CY2021Q2 us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
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us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
4058000 usd
us-gaap Increase Decrease In Liability For Claims And Claims Adjustment Expense Reserve
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CY2022Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
17216000 usd
CY2021Q2 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
6222000 usd
us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
21981000 usd
us-gaap Payments For Losses And Loss Adjustment Expense
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8393000 usd
CY2022Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
652686000 usd
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620617000 usd
CY2022Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
652686000 usd
CY2021Q2 us-gaap Self Insurance Reserve
SelfInsuranceReserve
620617000 usd
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
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70800000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
87200000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
74300000 usd
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
92700000 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3700000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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4200000 usd
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12000000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13100000 usd
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5600000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11100000 usd
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
5200000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
10500000 usd
CY2022Q2 us-gaap Lease Cost
LeaseCost
13400000 usd
us-gaap Lease Cost
LeaseCost
26200000 usd
CY2021Q2 us-gaap Lease Cost
LeaseCost
10300000 usd
us-gaap Lease Cost
LeaseCost
20600000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2200000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
4400000 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
2200000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
4000000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5500000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
10500000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3100000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
us-gaap Short Term Lease Cost
ShortTermLeaseCost
6000000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11513000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
24413000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17513000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
12084000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8934000 usd
CY2022Q2 phm Lessee Operating Lease Liabilitytobe Paidafter Year Four
LesseeOperatingLeaseLiabilitytobePaidafterYearFour
20369000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
94826000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7641000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
87185000 usd
CY2022Q2 phm Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
2500000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y2M12D

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