M/I Homes, Inc. (MHO)
NYSE: MHO · Real-Time Price · USD
133.97
-2.43 (-1.78%)
Dec 20, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,165 | 3,940 | 4,045 | 3,644 | 2,959 | 2,445 | Upgrade
|
| Other Revenue | 107.39 | 93.83 | 86.2 | 102.03 | 87.01 | 55.32 | Upgrade
|
| Revenue | 4,272 | 4,034 | 4,131 | 3,746 | 3,046 | 2,500 | Upgrade
|
| Revenue Growth (YoY) | -0.14% | -2.37% | 10.29% | 22.97% | 21.83% | 9.36% | Upgrade
|
| Cost of Revenue | 3,126 | 3,015 | 3,088 | 2,837 | 2,361 | 2,005 | Upgrade
|
| Gross Profit | 1,134 | 1,009 | 1,039 | 905 | 681.85 | 491.42 | Upgrade
|
| Selling, General & Admin | 474.5 | 431.71 | 406.39 | 390.62 | 357.08 | 302.34 | Upgrade
|
| Operating Expenses | 474.5 | 431.71 | 406.39 | 390.62 | 357.08 | 302.34 | Upgrade
|
| Operating Income | 659.1 | 576.86 | 632.33 | 514.38 | 324.77 | 189.08 | Upgrade
|
| Interest Expense | - | - | - | - | -6.76 | -17.72 | Upgrade
|
| Interest & Investment Income | 41.92 | 30.38 | 2.87 | 1.76 | - | - | Upgrade
|
| Earnings From Equity Investments | -0 | 0.03 | 0.01 | 2.05 | 0.47 | 0.31 | Upgrade
|
| EBT Excluding Unusual Items | 701.03 | 607.28 | 635.21 | 518.19 | 318.48 | 171.67 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.64 | Upgrade
|
| Asset Writedown | - | - | - | - | -8.44 | -5 | Upgrade
|
| Other Unusual Items | - | - | - | -9.07 | - | - | Upgrade
|
| Pretax Income | 701.03 | 607.28 | 635.21 | 509.11 | 310.04 | 166.03 | Upgrade
|
| Income Tax Expense | 165.49 | 141.91 | 144.55 | 112.25 | 70.17 | 38.44 | Upgrade
|
| Net Income | 535.54 | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | Upgrade
|
| Net Income to Common | 535.54 | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | Upgrade
|
| Net Income Growth | 9.19% | -5.16% | 23.63% | 65.45% | 88.01% | 18.51% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 28 | 28 | 29 | 29 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 28 | 30 | 29 | 28 | Upgrade
|
| Shares Change (YoY) | 1.02% | 0.89% | -4.74% | 2.50% | 2.38% | -2.41% | Upgrade
|
| EPS (Basic) | 19.24 | 16.76 | 17.60 | 13.64 | 8.38 | 4.58 | Upgrade
|
| EPS (Diluted) | 18.62 | 16.21 | 17.24 | 13.28 | 8.23 | 4.48 | Upgrade
|
| EPS Growth | 8.04% | -5.97% | 29.82% | 61.36% | 83.71% | 20.96% | Upgrade
|
| Free Cash Flow | 122.74 | 546.36 | 174.74 | -42.12 | 156.66 | 61.11 | Upgrade
|
| Free Cash Flow Per Share | 4.27 | 19.03 | 6.14 | -1.41 | 5.37 | 2.15 | Upgrade
|
| Gross Margin | 26.54% | 25.00% | 25.14% | 24.16% | 22.38% | 19.65% | Upgrade
|
| Operating Margin | 15.43% | 14.30% | 15.31% | 13.73% | 10.66% | 7.56% | Upgrade
|
| Profit Margin | 12.54% | 11.54% | 11.88% | 10.59% | 7.87% | 5.10% | Upgrade
|
| Free Cash Flow Margin | 2.87% | 13.55% | 4.23% | -1.12% | 5.14% | 2.44% | Upgrade
|
| EBITDA | 674.23 | 591.36 | 646.94 | 528.72 | 339.83 | 202.32 | Upgrade
|
| EBITDA Margin | 15.78% | 14.66% | 15.66% | 14.11% | 11.16% | 8.09% | Upgrade
|
| D&A For EBITDA | 15.13 | 14.49 | 14.61 | 14.33 | 15.06 | 13.24 | Upgrade
|
| EBIT | 659.1 | 576.86 | 632.33 | 514.38 | 324.77 | 189.08 | Upgrade
|
| EBIT Margin | 15.43% | 14.30% | 15.31% | 13.73% | 10.66% | 7.56% | Upgrade
|
| Effective Tax Rate | 23.61% | 23.37% | 22.76% | 22.05% | 22.63% | 23.15% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.