PulteGroup Inc (PHM)

Operating profit margin

Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020
Operating income US$ in thousands 15,319,000 13,332,500 13,330,900 11,522,000 9,022,790
Revenue US$ in thousands 18,181,800 16,211,600 16,435,100 14,116,200 11,036,100
Operating profit margin 84.25% 82.24% 81.11% 81.62% 81.76%

December 31, 2024 calculation

Operating profit margin = Operating income ÷ Revenue
= $15,319,000K ÷ $18,181,800K
= 84.25%

Based on the data provided, PulteGroup Inc's operating profit margin has shown a consistent upward trend over the years, starting at 81.76% on December 31, 2020, and reaching 84.25% on December 31, 2024. This indicates that the company has been effectively managing its operating expenses relative to its revenue, resulting in a higher proportion of operating profits.

The slight fluctuations in the operating profit margin from 2020 to 2024 do not show any significant concerns but rather suggest a stable performance within the industry. The highest operating profit margin of 84.25% recorded on December 31, 2024, indicates the company's success in optimizing its operational efficiency and controlling costs effectively.

Overall, PulteGroup Inc's operating profit margin demonstrates a positive trajectory, reflecting the company's ability to generate profits from its core business operations while maintaining a competitive position in the market.