PHM Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31 		1993
12-31 		1992
12-31 		1991
12-31 		1990
12-31 		1989
12-31 		1988
12-31 		1987
12-31 		1986
12-31 		1985
12-31
Report Filing: 2024-02-05 2023-02-06 2022-02-07 2021-02-02 2020-01-30 2019-01-31 2018-02-07 2017-02-01 2016-02-08 2015-02-04 2014-02-05 2013-02-06 2012-02-09 2011-02-10 2010-02-19 2009-02-26 2008-02-25 2007-02-23 2006-03-10 2005-03-10 2004-02-27 2003-03-11 2002-03-08 2001-03-09 2000-03-02 1999-03-12 1998-03-13 1997-03-06 1995-12-31 1994-12-31 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31 1986-12-31 1985-12-31
Revenue 15740823 16228995000 13926882000 11036082000 10212957000 10188331000 8573250000 7668476000 5981964000 5822363000 5679595000 4819998000 4136690000 4569290000 4084389000 6289458000 9263094000 14274408000 14694535000 11711216000 9048926000 7471819000 5381920000 4159051000 3730300000 2866500000 2524000000 2384300000 2029100000 1755900000 1632800000 1369900000 1213800000 1152100000 1138200000 1179200000 785400000 836900000 773300000
Cost of Revenue 15740793 11394497000 10144460000 8257930000 7815568000 7814919000 6714890000 5728662000 4558798000 4438236000 4507333000 4063842000 3641343000 1163025000 1908335000 7144594000 9876667000 13081104000 12395592000 10078359000 7960148000 6646666000 4835609000 3795180000 3437300000 2695600000 2435200000 2275100000 1940800000 1639100000 0 0 0 0 0 0 644100000 695400000 653500000
Gross Profit 30 4834498000 3782422000 2778152000 2397389000 2373412000 1858360000 1939814000 1423166000 1384127000 1172262000 756156000 495347000 3406265000 2176054000 -855136000 -613573000 1193304000 2298943000 1632857000 1088778000 825153000 546311000 363871000 293000000 170900000 88800000 109200000 88300000 116800000 1632800000 1369900000 1213800000 1152100000 1138200000 1179200000 141300000 141500000 119800000
Operating Expenses 1312642.7 1381222000 1147229000 991252000 1044337000 1025823000 905381000 970950000 602680000 680848000 581600000 527557000 519583000 3908139000 3422597000 814650000 1693308000 0 97279000 92434000 78632000 63170000 59662000 14230000 13500000 5000000 7800000 6700000 6300000 13200000 1392400000 1164200000 1023000000 959200000 866900000 1085000000 166400000 104300000 93900000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 1312642 1381222000 1208698000 1011442000 1044337000 1012023000 891581000 957150000 589780000 667815000 568500000 514457000 519583000 39403000 66784000 814650000 1693308000 1136027 97279000 92434000 78632000 63170000 59662000 0 0 0 0 0 0 0 0 0 0 0 0 0 163000000 100400000 89900000
Other Operating Expenses 0.6999999999534339 0 -61469000 -20190000 0 13800000 13800000 13800000 12900000 13033000 13100000 13100000 0 3868736000 3355813000 0 0 -1136027 0 0 0 0 0 14230000 13500000 5000000 7800000 6700000 6300000 13200000 1392400000 1164200000 1023000000 959200000 866900000 1085000000 3400000 3900000 4000000
Operating Income -1312612.7 3453276000 2635193000 1786900000 1353052000 1347589000 952979000 968864000 820486000 703279000 590662000 228599000 -24236000 -501874000 -1246543000 -1669786000 -2306881000 1193304000 2201664000 1540423000 1010146000 761983000 486649000 349641000 279500000 165900000 81000000 102500000 82000000 103600000 240400000 205700000 190800000 192900000 271300000 94200000 -25100000 37200000 25900000
Net Interest(Non Operating) 61064000 1687000 1451000 2589000 16155000 6975000 2034000 2550000 2319000 3783000 3683000 4094000 3742000 6802000 6905000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 61533000 1971000 1953000 6837000 16739000 7593000 2537000 3236000 3107000 4632000 4395000 4913000 5055000 192066000 9167000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 469000 284000 502000 4248000 584000 618000 503000 686000 788000 849000 712000 819000 1313000 185264000 2262000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) -56435312.3 -15405000 -126799000 -60795000 -29631000 -7024000 -16185000 -37564000 -6782000 -17304000 -66523000 -49139000 -289806000 -739474000 -735481000 -12813000 -190022000 -110576000 75350000 60114000 -14490000 -33161000 5138000 5455000 6900000 -100000 0 0 0 0 -127000000 -127800000 -145800000 -161300000 -219500000 -50800000 37400000 3700000 11500000
Income Before Tax 3316075 3439558000 2509845000 1728694000 1339576000 1347540000 938828000 933850000 816023000 689758000 527822000 183554000 -310300000 -1234546000 -1975119000 -1682599000 -2496903000 1082728000 2277014000 1600537000 995656000 728822000 491787000 355096000 286400000 165800000 81000000 102500000 82000000 103600000 113400000 77900000 45000000 31600000 51800000 43400000 12300000 40900000 37400000
Income Tax Expense 846895000 822241000 563525000 321855000 322876000 325517000 491607000 331147000 321933000 215420000 -2092294000 -22591000 -99912000 -137817000 -792552000 -209486000 -222486000 393082000 840126000 602529000 378334000 284221000 189362000 136712000 108100000 64700000 31200000 39300000 33200000 41200000 35600000 5700000 2400000 1900000 -4000000 10200000 4800000 20200000 13700000
Income Attributable to Non-Controlling Interest -846895000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -18662000 2175000 -55025000 11467000 -7312000 -9044000 1032000 29871000 100000 -1000000 -3000000 -116400000 -9500000 -100400000 -1600000 2100000 1900000 0 0 0 0 0 0
Net Income 3316075 2617317000 1946320000 1406839000 1016700000 1022023000 447221000 602703000 494090000 474338000 2620116000 206145000 -210388000 -1096729000 -1182567000 -1473113000 -2255755000 687471000 1491913000 986541000 624634000 453645000 301393000 188513000 178200000 102100000 52800000 179600000 58300000 162800000 79400000 70100000 40700000 29700000 55800000 33200000 7500000 20700000 23700000
Depreciation and Amortization 80824000 70918000 69953000 66081000 53999000 49429000 50998000 54007000 46222000 39864000 31587000 30027000 32098000 45660000 54246000 73980000 83852000 83675000 61512000 46296000 40160000 29784000 32876000 14230000 13500000 5000000 7800000 6700000 6300000 13200000 0 0 0 0 0 0 3400000 3900000 4000000
EBITDA 79511387.3 3524194000 2705146000 1852981000 1407051000 1397018000 1003977000 1022871000 866708000 743143000 622249000 258626000 7862000 -456214000 -1192297000 -1595806000 -2223029000 1276979000 2263176000 1586719000 1050306000 791767000 519525000 363871000 293000000 170900000 88800000 109200000 88300000 116800000 240400000 205700000 190800000 192900000 271300000 94200000 -21700000 41100000 29900000
Earnings Per Share (EPS) 0.0151 11.07 7.44 5.19 3.67 3.6 1.45 1.76 1.38 1.27 6.79 0.54 -0.55 -2.87 -4.31 -5.81 -8.94 2.73 5.84 3.91 2.56 1.88 1.53 1.14 1.03 0.6 0.3 0.9 0.27 0.73 0.36 0.32 0.21 0.15 0.26 0.16 0.0375 0.1 0.11
Diluted Earnings Per Share 0.015 11.01 7.43 5.18 3.66 3.59 1.44 1.75 1.36 1.26 6.72 0.54 -0.55 -2.87 -3.75 -5.81 -8.94 2.66 5.68 3.79 2.48 1.84 1.5 1.12 1.01 0.58 0.3 0.9 0.27 0.73 0.36 0.32 0.2 0.15 0.26 0.16 0.0375 0.1 0.11
Weighted Average Shares Outstanding 219958000 235010000 259285000 268553000 274495000 283578000 305089000 339747000 356576000 370377000 383077000 381562000 379877000 382027940 274327000 253512000 252192000 252200000 255492000 252590000 244323000 241812000 196391000 165240000 172984000 171936000 174545455 199002770 215925926 223013699 223661972 217364341 198536585 201355932 212571429 210793651 200000000 207000000 210666667
Diluted Weighted Average Shares Outstanding 221163000 236166000 259928000 269414000 275297000 284865000 306814000 342123000 359793000 374102000 386866000 384564000 379877000 382027940 315430000 253512000 252192000 258621000 262801000 260234000 251460000 246985000 201294000 168584000 175292000 175536000 176000000 200670391 217943925 223013699 223661972 220787402 200987654 201355932 212571429 210793651 200000000 207000000 210666667

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.