Income StatementBalance SheetCash FlowSegments
Pultegroup logo

Pultegroup Business Segments

Business, geographic, and product segment breakdowns

Pultegroup generates $16.8B in annual revenue across 2 key segments: Financial Services ($369.6M), and Homebuilding ($16.5B). Based on the Q1 2026 filing.

Financial Services (TTM)$369.6MHomebuilding (TTM)$16.5B
Latest FilingQ1 2026
Report Date2026-04-23
Market Cap$21.3B
P/E Ratio10.42
ROE16.18%

Products & Services

Cost of Product and Service Sold

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Home sale revenues$3.4B$2.7B$3.1B$3.1B$3.4B$2.5B
Land sale and other revenues$88.7M$51.0M$30.5M$48.1M$36.5M$27.1M

Revenue from Contract with Customer, Excluding Assessed Tax

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Home sale revenues$4.7B$3.7B$4.3B$4.2B$4.5B$3.3B
Land sale and other revenues$99.1M$52.6M$34.6M$53.2M$39.4M$29.3M

Business Segments

D&A

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$21.7M$22.1M$22.5M$23.4M$34.4M$22.0M
Financial Services$2.5M$2.6M$2.5M$2.5M$2.6M$2.6M

Financial Services debt

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$526.9M$426.9M$498.4M$404.2M$532.3M$455.1M

House and land inventory

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$12.7B$13.0B$13.2B$13.4B$12.9B$13.3B
Financial Services$0.0$0.0$0.0$0.0$0.0$0.0

Income (Loss) from Continuing Operations before Income Taxes, Domestic

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$1.1B$645.3M$764.4M$723.4M$620.2M$436.8M
Financial Services$50.7M$35.9M$42.8M$44.4M$35.0M$12.6M

Interest Income, Operating

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$6.7M$7.0M$7.0M$7.0M$7.0M—

Line of Credit Facility, Accordion Feature, Increase Limit

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$50.0M———$50.0M—

Line of credit facility, remaining borrowing capacity

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$148.1M$223.1M$151.6M$220.8M$92.7M$169.9M

Maximum borrowing capacity

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$675.0M$650.0M$650.0M$625.0M$625.0M$625.0M

Revenue from Contract with Customer, Excluding Assessed Tax

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$4.8B$3.8B$4.3B$4.3B$4.5B$3.3B
Financial Services$115.1M$90.8M$101.2M$103.3M$93.4M$71.7M

Segment Reporting, Other Segment Item, Amount

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services$64.5M$55.0M$58.4M$58.9M$58.4M$59.2M
Homebuilding-$21.2M-$29.1M-$28.9M-$36.9M$183.5M-$30.4M

Total Assets

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$16.4B$16.4B$16.7B$17.1B$17.2B$17.4B
Financial Services$997.9M$895.8M$845.8M$771.2M$892.7M$786.9M

Weighted-average interest rate

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Financial Services6.1%6.1%6.1%5.9%5.5%5.4%

Cost of Product and Service Sold

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$10.1B$706.6M$766.2M$775.4M$10.3B$668.5M

Land-related charges

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$2.1M$16.6M$6.8M$13.7M$22.1M$7.0M

Number of reportable segments

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding1.506.00———6.00

Selling, General and Administrative Expense

SegmentQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Homebuilding$110.7M$98.5M$100.6M$100.6M$101.6M$96.3M