Discontinued — last reported Q4 '25
Pultegroup Other cost of revenues (exclusive of D&A) increased by 0.5% to $59.17M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.6%, from $54.97M to $59.17M. This is a positive signal — lower values indicate better performance for this metric.
An increase relative to revenue suggests declining production efficiency or rising input costs, while a decrease indicates improved operational leverage.
This metric captures operational costs directly attributable to production that are not classified as depreciation or am...
Common in industrial firms to separate cash-based production costs from non-cash accounting charges.
other_cost_of_revenue_exclusive_of_da| Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $43.85M | $45.32M | $44.04M | $46.78M | $46.43M | $51.38M | $49.33M | $58.91M | $54.97M | $59.61M | $58.90M | $59.17M |
| QoQ Change | — | +3.4% | -2.8% | +6.2% | -0.7% | +10.7% | -4.0% | +19.4% | -6.7% | +8.4% | -1.2% | +0.5% |
| YoY Change | — | — | — | +6.7% | +2.4% | +16.7% | +5.5% | +26.9% | +7.0% | +20.8% | -0.0% | +7.6% |
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Financial Services | $56.02M | $56.02M | $56.02M | $56.02M | $57.97M | $57.97M | $57.97M | $57.97M |
| Total | $51.38M | $49.33M | $58.91M | — | $54.97M | $59.61M | $58.90M | — |
Financial Services was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.