Also trades as: 0KS6.L (LSE) · $vol 0M

$116.43

+0.13 (+0.11%)

Weekly Expected Move ±4.5%

$100 $105 $110 $115 $120

NYSE · Consumer Cyclical · Residential Construction · Alpha Radar Sell · Power 38 · $22.2B mcap · 189M float · 1.00% daily turnover · Short 56% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$17.3B -3.5% ▼

5Y CAGR: +9.4%

Gross Profit

$4.6B -12.4% ▼

5Y CAGR: +10.5%

Operating Income

$3.0B -22.9% ▼

5Y CAGR: +11.4%

Net Income

$2.2B -28.0% ▼

5Y CAGR: +9.5%

EPS (Diluted)

$11.12 -24.3% ▼

5Y CAGR: +16.5%

EBITDA

$3.0B -26.2% ▼

5Y CAGR: +10.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$13.7B	$16.0B	$16.1B	$17.9B	$17.3B
YoY Growth	+24.5%	+16.5%	+0.4%	+11.7%	-3.5%
Cost of Revenue	$10.0B	$11.2B	$11.3B	$12.7B	$12.7B
Gross Profit	$3.8B	$4.8B	$4.7B	$5.2B	$4.6B
Gross Margin	27.5%	30.2%	29.4%	29.1%	26.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.4B	$1.3B	$1.3B	$2M
Operating Expenses	$1.2B	$1.4B	$1.3B	$1.3B	$1.6B
Operating Income	$2.6B	$3.4B	$3.4B	$3.9B	$3.0B
Operating Margin	18.6%	21.5%	21.1%	21.7%	17.3%
Interest Expense	$502K	$284K	$469K	$479K	$605K
Income Before Tax	$2.5B	$3.4B	$3.4B	$4.0B	$2.9B
Tax Expense	$564M	$822M	$847M	$923M	$693M
Net Income	$1.9B	$2.6B	$2.6B	$3.1B	$2.2B
Net Margin	14.2%	16.4%	16.2%	17.2%	12.8%
EPS (Diluted)	$7.43	$11.01	$11.72	$14.69	$11.12
EBITDA	$2.6B	$3.5B	$3.5B	$4.1B	$3.0B
Shares Outstanding	260M	236M	221M	210M	200M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.6B	$4.5B	$4.9B	$3.9B	$4.4B	$4.4B	$4.6B	$3.4B
Cost of Revenue	$3.2B	$3.2B	$3.6B	$2.8B	$3.2B	$3.2B	$3.5B	$2.6B
Gross Profit	$1.4B	$1.3B	$1.4B	$1.1B	$1.2B	$1.2B	$1.1B	$822M
Gross Margin	30.3%	29.1%	27.5%	27.4%	27.2%	27.8%	24.8%	24.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$361M	$407M	$196M	$393M	$390M	$401M	$389K	$380M
Operating Expenses	$364M	$409M	$198M	$396M	$393M	$460M	$389M	$380M
Operating Income	$1.0B	$891M	$1.2B	$672M	$805M	$761M	$753M	$440M
Operating Margin	22.4%	19.9%	23.5%	17.3%	18.3%	17.3%	16.3%	12.9%
Interest Expense	$117K	$120K	$127K	$127K	$141K	$170K	$167K	$164K
Income Before Tax	$1.0B	$906M	$1.2B	$681M	$807M	$768M	$655M	$449M
Tax Expense	$239M	$208M	$269M	$158M	$199M	$182M	$154M	$102M
Net Income	$809M	$698M	$913M	$523M	$608M	$586M	$502M	$347M
Net Margin	17.6%	15.6%	18.6%	13.4%	13.8%	13.3%	10.9%	10.2%
EPS (Diluted)	$3.83	$3.35	$4.43	$2.57	$3.03	$2.96	$2.56	$1.79
EBITDA	$1.1B	$928M	$1.2B	$706M	$832M	$794M	$692M	$465M
Shares Outstanding	211M	208M	206M	204M	201M	198M	196M	194M

PHM NYSE