M/I Homes Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Operating Revenue	4,388	3,940	4,045	3,644	2,959	Upgrade
Other Revenue	116.21	93.83	86.2	102.03	87.01	Upgrade
Revenue	4,505	4,034	4,131	3,746	3,046	Upgrade
Revenue Growth (YoY)	11.68%	-2.37%	10.29%	22.97%	21.83%	Upgrade
Cost of Revenue	3,306	3,015	3,088	2,837	2,361	Upgrade
Gross Profit	1,185	1,009	1,039	905	681.85	Upgrade
Selling, General & Admin	492.8	431.71	406.39	390.62	357.08	Upgrade
Operating Expenses	492.8	431.71	406.39	390.62	357.08	Upgrade
Operating Income	692.4	576.86	632.33	514.38	324.77	Upgrade
Interest Expense	-	-	-	-	-6.76	Upgrade
Interest & Investment Income	41.21	30.38	2.87	1.76	-	Upgrade
Earnings From Equity Investments	-	0.03	0.01	2.05	0.47	Upgrade
EBT Excluding Unusual Items	733.61	607.28	635.21	518.19	318.48	Upgrade
Asset Writedown	-	-	-	-	-8.44	Upgrade
Other Unusual Items	-	-	-	-9.07	-	Upgrade
Pretax Income	733.61	607.28	635.21	509.11	310.04	Upgrade
Income Tax Expense	169.88	141.91	144.55	112.25	70.17	Upgrade
Net Income	563.73	465.37	490.66	396.87	239.87	Upgrade
Net Income to Common	563.73	465.37	490.66	396.87	239.87	Upgrade
Net Income Growth	21.14%	-5.16%	23.63%	65.45%	88.01%	Upgrade
Shares Outstanding (Basic)	28	28	28	29	29	Upgrade
Shares Outstanding (Diluted)	29	29	28	30	29	Upgrade
Shares Change (YoY)	-0.40%	0.89%	-4.74%	2.50%	2.38%	Upgrade
EPS (Basic)	20.29	16.76	17.60	13.64	8.38	Upgrade
EPS (Diluted)	19.71	16.21	17.24	13.28	8.23	Upgrade
EPS Growth	21.59%	-5.97%	29.82%	61.36%	83.70%	Upgrade
Free Cash Flow	171.32	546.36	174.74	-42.12	156.66	Upgrade
Free Cash Flow Per Share	5.99	19.03	6.14	-1.41	5.37	Upgrade
Gross Margin	26.31%	25.00%	25.14%	24.16%	22.38%	Upgrade
Operating Margin	15.37%	14.30%	15.30%	13.73%	10.66%	Upgrade
Profit Margin	12.51%	11.54%	11.88%	10.60%	7.88%	Upgrade
Free Cash Flow Margin	3.80%	13.55%	4.23%	-1.13%	5.14%	Upgrade
EBITDA	707.85	591.36	646.94	528.72	339.83	Upgrade
EBITDA Margin	15.71%	14.66%	15.66%	14.12%	11.16%	Upgrade
D&A For EBITDA	15.45	14.49	14.61	14.33	15.06	Upgrade
EBIT	692.4	576.86	632.33	514.38	324.77	Upgrade
EBIT Margin	15.37%	14.30%	15.30%	13.73%	10.66%	Upgrade
Effective Tax Rate	23.16%	23.37%	22.76%	22.05%	22.63%	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q