Discontinued — last reported Q4 '25
Financial Services — Other Cost of Operating Revenue
Pultegroup Financial Services — Other Cost of Operating Revenue remained flat by 0.0% to $57.97M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 3.5%, from $56.02M to $57.97M. Over 3 years (FY 2021 to FY 2025), Financial Services — Other Cost of Operating Revenue shows an upward trend with a 11.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
An increase relative to revenue suggests declining operational efficiency or rising overhead costs in the financial services segment.
Detailed definition
This represents the direct and indirect expenses incurred by the financial services division to generate its operating r...
Peer comparison
Comparable to non-interest operating expenses in mortgage banking divisions of other large homebuilders.
phm_segment_financial_services_other_cost_of_operating_revenueHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $40.41M | $42.84M | $45.57M | $43.49M | $43.85M | $45.32M | $48.04M | $44.04M | $56.02M | $56.02M | $56.02M | $56.02M | $57.97M | $57.97M | $57.97M | $57.97M |
| QoQ Change | — | +6.0% | +6.4% | -4.6% | +0.8% | +3.4% | +6.0% | -8.3% | +27.2% | +0.0% | +0.0% | +0.0% | +3.5% | +0.0% | +0.0% | +0.0% |
| YoY Change | — | — | — | — | +8.5% | +5.8% | +5.4% | +1.3% | +27.2% | — | — | — | +3.5% | +3.5% | +3.5% | +3.5% |
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Pultegroup's financial services — other cost of operating revenue?
- Pultegroup (PHM) reported financial services — other cost of operating revenue of $57.97M in Q4 2025.
- How has Pultegroup's financial services — other cost of operating revenue changed year-over-year?
- Pultegroup's financial services — other cost of operating revenue increased by 3.5% year-over-year, from $56.02M to $57.97M.
- What is the long-term trend for Pultegroup's financial services — other cost of operating revenue?
- Over 3 years (2021 to 2025), Pultegroup's financial services — other cost of operating revenue has grown at a 11.2% compound annual growth rate (CAGR), from $168.49M to $231.89M.
- What does financial services — other cost of operating revenue mean?
- The total operating expenses required to run the company's mortgage and title services business.