Pultegroup Financial Services — Segment Reporting, Other Segment Item, Amount increased by 1.3% 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. Over 3 years (FY 2022 to FY 2025), Financial Services — Segment Reporting, Other Segment Item, Amount shows an upward trend with a 8.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase relative to revenue suggests declining operational efficiency, while a decrease may indicate improved cost management or economies of scale.
This represents the operating expenses specifically allocated to the financial services segment, excluding direct intere...
Commonly tracked as an operating expense ratio in financial services divisions of homebuilders.
phm_segment_financial_services_segment_reporting_other_segment_item_amount| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $44.87M | $44.87M | $44.87M | $44.87M | $46.89M | $46.89M | $46.89M | $46.89M | $51.38M | $48.28M | $58.91M | $64.47M | $54.97M | $58.36M | $58.90M | $58.41M | $59.17M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +4.5% | +0.0% | +0.0% | +0.0% | +9.6% | -6.0% | +22.0% | +9.5% | -14.7% | +6.2% | +0.9% | -0.8% | +1.3% |
| YoY Change | — | — | — | — | +4.5% | +4.5% | +4.5% | +4.5% | +9.6% | +3.0% | +25.6% | +37.5% | +7.0% | +20.9% | -0.0% | -9.4% | +7.6% |