M/I Homes, Inc. (MHO)
NYSE: MHO · IEX Real-Time Price · USD
120.07
-0.22 (-0.18%)
Apr 26, 2024, 4:00 PM EDT - Market closed
M/I Homes Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,034 | 4,131 | 3,746 | 3,046 | 2,500 | 2,286 | 1,962 | 1,691 | 1,418 | 1,215 | Upgrade
|
| Revenue Growth (YoY) | -2.37% | 10.29% | 22.97% | 21.83% | 9.36% | 16.53% | 16.00% | 19.24% | 16.72% | 17.21% | Upgrade
|
| Cost of Revenue | 3,015 | 3,088 | 2,837 | 2,361 | 2,006 | 1,837 | 1,561 | 1,358 | 1,115 | 958.99 | Upgrade
|
| Gross Profit | 1,019 | 1,044 | 908.92 | 684.78 | 494.43 | 449.58 | 400.95 | 333.14 | 303.73 | 256.19 | Upgrade
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| Selling, General & Admin | 431.71 | 406.39 | 390.62 | 357.08 | 302.34 | 280.61 | 254.61 | 220.41 | 188.3 | 169.98 | Upgrade
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| Other Operating Expenses | -0.03 | -0.01 | -2.05 | 7.97 | 4.69 | 7.51 | 7.68 | 3.99 | 3.64 | 3.46 | Upgrade
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| Operating Expenses | 431.67 | 406.39 | 388.57 | 365.05 | 307.03 | 288.12 | 262.29 | 224.4 | 191.94 | 173.44 | Upgrade
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| Operating Income | 587.26 | 637.46 | 520.34 | 319.73 | 187.4 | 161.46 | 138.66 | 108.74 | 111.79 | 82.75 | Upgrade
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| Interest Expense / Income | -20.02 | 2.25 | 2.16 | 9.68 | 21.38 | 20.48 | 18.87 | 17.6 | 17.52 | 13.37 | Upgrade
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| Other Expense / Income | - | - | 9.07 | - | - | -0.31 | -0.54 | -0.64 | 7.34 | -0.35 | Upgrade
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| Pretax Income | 607.28 | 635.21 | 509.11 | 310.04 | 166.03 | 141.29 | 120.32 | 91.79 | 86.93 | 69.74 | Upgrade
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| Income Tax | 141.91 | 144.55 | 112.25 | 70.17 | 38.44 | 33.63 | 48.24 | 35.18 | 35.17 | 18.95 | Upgrade
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| Net Income | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | 107.66 | 72.08 | 56.61 | 51.76 | 50.79 | Upgrade
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| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 5.91 | 4.88 | 4.88 | 4.88 | Upgrade
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| Net Income Common | 465.37 | 490.66 | 396.87 | 239.87 | 127.59 | 107.66 | 66.17 | 51.73 | 46.89 | 45.91 | Upgrade
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| Net Income Growth | -5.16% | 23.63% | 65.45% | 88.01% | 18.51% | 62.71% | 27.90% | 10.34% | 2.12% | -68.46% | Upgrade
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| Shares Outstanding (Basic) | 28 | 28 | 29 | 29 | 28 | 28 | 26 | 25 | 25 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 28 | 30 | 29 | 28 | 29 | 31 | 30 | 30 | 30 | Upgrade
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| Shares Change | 0.89% | -4.74% | 2.50% | 2.38% | -2.41% | -4.92% | 1.90% | 0.23% | 0.45% | 3.99% | Upgrade
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| EPS (Basic) | 16.76 | 17.60 | 13.64 | 8.38 | 4.58 | 3.81 | 2.57 | 2.10 | 1.91 | 1.88 | Upgrade
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| EPS (Diluted) | 16.21 | 17.24 | 13.28 | 8.23 | 4.48 | 3.70 | 2.26 | 1.84 | 1.68 | 1.65 | Upgrade
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| EPS Growth | -5.97% | 29.82% | 61.36% | 83.71% | 21.08% | 63.72% | 22.83% | 9.52% | 1.82% | -68.51% | Upgrade
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| Free Cash Flow | 546.36 | 174.74 | -33.55 | 156.66 | 67.41 | -10.73 | -61.98 | 21.09 | -86.02 | -135.45 | Upgrade
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| Free Cash Flow Per Share | 19.68 | 6.27 | -1.15 | 5.48 | 2.42 | -0.38 | -2.40 | 0.85 | -3.50 | -5.54 | Upgrade
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| Gross Margin | 25.26% | 25.27% | 24.26% | 22.48% | 19.77% | 19.66% | 20.44% | 19.70% | 21.41% | 21.08% | Upgrade
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| Operating Margin | 14.56% | 15.43% | 13.89% | 10.50% | 7.50% | 7.06% | 7.07% | 6.43% | 7.88% | 6.81% | Upgrade
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| Profit Margin | 11.54% | 11.88% | 10.59% | 7.87% | 5.10% | 4.71% | 3.37% | 3.06% | 3.31% | 3.78% | Upgrade
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| Free Cash Flow Margin | 13.55% | 4.23% | -0.90% | 5.14% | 2.70% | -0.47% | -3.16% | 1.25% | -6.06% | -11.15% | Upgrade
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| Effective Tax Rate | 23.37% | 22.76% | 22.05% | 22.63% | 23.15% | 23.80% | 40.09% | 38.32% | 40.45% | 27.17% | Upgrade
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| EBITDA | 601.75 | 652.06 | 525.6 | 334.79 | 200.64 | 173.51 | 149.9 | 119.59 | 112.07 | 89.05 | Upgrade
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| EBITDA Margin | 14.92% | 15.78% | 14.03% | 10.99% | 8.02% | 7.59% | 7.64% | 7.07% | 7.90% | 7.33% | Upgrade
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| Depreciation & Amortization | 14.49 | 14.61 | 14.33 | 15.06 | 13.24 | 11.74 | 10.7 | 10.2 | 7.62 | 5.95 | Upgrade
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| EBIT | 587.26 | 637.46 | 511.27 | 319.73 | 187.4 | 161.77 | 139.2 | 109.38 | 104.45 | 83.1 | Upgrade
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| EBIT Margin | 14.56% | 15.43% | 13.65% | 10.50% | 7.50% | 7.08% | 7.09% | 6.47% | 7.36% | 6.84% | Upgrade
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