M/I Homes, Inc. (MHO)
NYSE: MHO · Real-Time Price · USD
128.44
-6.82 (-5.04%)
At close: Jan 29, 2025, 4:00 PM
126.26
-2.18 (-1.70%)
After-hours: Jan 29, 2025, 7:49 PM EST
M/I Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 4,388 | 3,940 | 4,045 | 3,644 | 2,959 | Upgrade
|
| Other Revenue | 116.21 | 116.21 | 93.83 | 86.2 | 102.03 | 87.01 | Upgrade
|
| Revenue | 4,505 | 4,505 | 4,034 | 4,131 | 3,746 | 3,046 | Upgrade
|
| Revenue Growth (YoY) | 11.68% | 11.68% | -2.37% | 10.29% | 22.97% | 21.83% | Upgrade
|
| Cost of Revenue | 3,306 | 3,306 | 3,015 | 3,088 | 2,837 | 2,361 | Upgrade
|
| Gross Profit | 1,199 | 1,199 | 1,009 | 1,039 | 905 | 681.85 | Upgrade
|
| Selling, General & Admin | 492.8 | 492.8 | 431.71 | 406.39 | 390.62 | 357.08 | Upgrade
|
| Operating Expenses | 492.8 | 492.8 | 431.71 | 406.39 | 390.62 | 357.08 | Upgrade
|
| Operating Income | 706.09 | 706.09 | 576.86 | 632.33 | 514.38 | 324.77 | Upgrade
|
| Interest Expense | - | - | - | - | - | -6.76 | Upgrade
|
| Interest & Investment Income | 27.51 | 27.51 | 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 | 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 | 733.61 | 607.28 | 635.21 | 509.11 | 310.04 | Upgrade
|
| Income Tax Expense | 169.88 | 169.88 | 141.91 | 144.55 | 112.25 | 70.17 | Upgrade
|
| Net Income | 563.73 | 563.73 | 465.37 | 490.66 | 396.87 | 239.87 | Upgrade
|
| Net Income to Common | 563.73 | 563.73 | 465.37 | 490.66 | 396.87 | 239.87 | Upgrade
|
| Net Income Growth | 21.14% | 21.14% | -5.16% | 23.63% | 65.45% | 88.01% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 29 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 29 | 28 | 30 | 29 | Upgrade
|
| Shares Change (YoY) | -0.40% | -0.40% | 0.89% | -4.74% | 2.50% | 2.38% | Upgrade
|
| EPS (Basic) | 20.29 | 20.29 | 16.76 | 17.60 | 13.64 | 8.38 | Upgrade
|
| EPS (Diluted) | 19.71 | 19.71 | 16.21 | 17.24 | 13.28 | 8.23 | Upgrade
|
| EPS Growth | 21.59% | 21.59% | -5.97% | 29.82% | 61.36% | 83.71% | Upgrade
|
| Free Cash Flow | - | - | 546.36 | 174.74 | -42.12 | 156.66 | Upgrade
|
| Free Cash Flow Per Share | - | - | 19.03 | 6.14 | -1.41 | 5.37 | Upgrade
|
| Gross Margin | 26.61% | 26.61% | 25.00% | 25.14% | 24.16% | 22.38% | Upgrade
|
| Operating Margin | 15.67% | 15.67% | 14.30% | 15.31% | 13.73% | 10.66% | Upgrade
|
| Profit Margin | 12.51% | 12.51% | 11.54% | 11.88% | 10.59% | 7.87% | Upgrade
|
| Free Cash Flow Margin | - | - | 13.55% | 4.23% | -1.12% | 5.14% | Upgrade
|
| EBITDA | 721.38 | 721.38 | 591.36 | 646.94 | 528.72 | 339.83 | Upgrade
|
| EBITDA Margin | 16.01% | 16.01% | 14.66% | 15.66% | 14.11% | 11.16% | Upgrade
|
| D&A For EBITDA | 15.29 | 15.29 | 14.49 | 14.61 | 14.33 | 15.06 | Upgrade
|
| EBIT | 706.09 | 706.09 | 576.86 | 632.33 | 514.38 | 324.77 | Upgrade
|
| EBIT Margin | 15.67% | 15.67% | 14.30% | 15.31% | 13.73% | 10.66% | Upgrade
|
| Effective Tax Rate | 23.16% | 23.16% | 23.37% | 22.76% | 22.05% | 22.63% | Upgrade
|
| Revenue as Reported | 4,505 | 4,505 | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.