M/I Homes, Inc.
NYSE:MHO
164.33 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,028.106 | 4,131.393 | 3,745.887 | 3,046.145 | 2,500.29 | 2,286.282 | 1,961.971 | 1,691.327 | 1,418.395 | 1,215.18 | 1,036.782 | 761.905 | 566.424 | 616.377 | 569.949 | 607.659 | 1,016.46 | 1,359.293 | 1,347.646 | 1,174.635 | 1,069.563 | 1,033.025 | 976.766 | 935.039 | 852.4 | 739.6 | 614 | 577.2 | 527.8 | 491.7 | 446.1 |
Cost of Revenue
| 3,014.573 | 3,087.551 | 2,836.972 | 2,369.802 | 2,010.863 | 1,842.513 | 1,568.703 | 1,362.175 | 1,118.301 | 962.448 | 830.313 | 614.042 | 489.123 | 511.408 | 550.41 | 685.464 | 832.596 | 1,014.519 | 1,007.523 | 875.614 | 796.726 | 783.752 | 755.212 | 733.944 | 665.7 | 586.7 | 493 | 466.7 | 430.2 | 402 | 363.9 |
Gross Profit
| 1,013.533 | 1,043.842 | 908.915 | 676.343 | 489.427 | 443.769 | 393.268 | 329.152 | 300.094 | 252.732 | 206.469 | 147.863 | 77.301 | 104.969 | 19.539 | -77.805 | 183.864 | 344.774 | 340.123 | 299.021 | 272.837 | 249.273 | 221.554 | 201.095 | 186.7 | 152.9 | 121 | 110.5 | 97.6 | 89.7 | 82.2 |
Gross Profit Ratio
| 0.252 | 0.253 | 0.243 | 0.222 | 0.196 | 0.194 | 0.2 | 0.195 | 0.212 | 0.208 | 0.199 | 0.194 | 0.136 | 0.17 | 0.034 | -0.128 | 0.181 | 0.254 | 0.252 | 0.255 | 0.255 | 0.241 | 0.227 | 0.215 | 0.219 | 0.207 | 0.197 | 0.191 | 0.185 | 0.182 | 0.184 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 222.765 | 214.811 | 192.009 | 177.547 | 147.954 | 137.779 | 126.282 | 111.6 | 93.208 | 88.83 | 79.494 | 62.627 | 52.664 | 53.958 | 59.17 | 77.458 | 171.02 | 196.658 | 164.588 | 139.382 | 128.101 | 126.263 | 120.344 | 108.054 | 101.4 | 91.4 | 78.2 | 72.9 | 65.2 | 0 | 0 |
Selling & Marketing Expenses
| 208.942 | 191.58 | 198.61 | 179.535 | 154.384 | 142.829 | 128.327 | 108.809 | 95.092 | 81.148 | 68.282 | 56.406 | 43.534 | 48.084 | 43.95 | 54.219 | 77.971 | 93.616 | 83.931 | 74.428 | 68.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 431.707 | 406.391 | 390.619 | 357.082 | 302.338 | 280.608 | 254.609 | 220.409 | 188.3 | 169.978 | 147.776 | 119.033 | 96.198 | 102.042 | 103.12 | 131.677 | 171.02 | 196.658 | 164.588 | 139.382 | 128.101 | 126.263 | 120.344 | 108.054 | 101.4 | 91.4 | 78.2 | 72.9 | 65.2 | 59 | 52 |
Other Expenses
| 0.033 | 0.006 | 2.046 | 0.466 | 0 | -5.809 | -7.681 | -3.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.123 | 2.2 | 1.8 | 1.6 | 1.4 | 1.8 | 60.6 | 53.6 |
Operating Expenses
| 431.707 | 406.391 | 390.619 | 357.082 | 302.338 | 280.608 | 254.609 | 220.409 | 188.3 | 169.978 | 147.776 | 119.033 | 96.198 | 102.042 | 103.12 | 131.677 | 171.02 | 196.658 | 164.588 | 139.382 | 128.101 | 126.263 | 120.344 | 110.177 | 103.6 | 93.2 | 79.8 | 74.3 | 67 | 60.6 | 53.6 |
Operating Income
| 581.826 | 637.451 | 518.296 | 319.261 | 187.089 | 163.161 | 146.34 | 112.735 | 115.432 | 86.211 | 64.498 | 32.332 | -18.897 | -9.611 | -83.581 | -209.482 | 12.844 | 148.116 | 175.535 | 159.639 | 144.736 | 123.01 | 101.21 | 90.918 | 83.1 | 59.7 | 41.2 | 36.2 | 30.6 | 29.1 | 28.6 |
Operating Income Ratio
| 0.144 | 0.154 | 0.138 | 0.105 | 0.075 | 0.071 | 0.075 | 0.067 | 0.081 | 0.071 | 0.062 | 0.042 | -0.033 | -0.016 | -0.147 | -0.345 | 0.013 | 0.109 | 0.13 | 0.136 | 0.135 | 0.119 | 0.104 | 0.097 | 0.097 | 0.081 | 0.067 | 0.063 | 0.058 | 0.059 | 0.064 |
Total Other Income Expenses Net
| 25.451 | -2.244 | -9.182 | -9.218 | -21.064 | -1.388 | 0.539 | 0.64 | -7.344 | 0.347 | -1.42 | -3.502 | -21.993 | -20.916 | -0.941 | 5.555 | -148.377 | -71.75 | -14.108 | -8.342 | -9.637 | -13.81 | -16.168 | -18.354 | -14.3 | -13.1 | -11.8 | -13.1 | -14.1 | -9.9 | -10 |
Income Before Tax
| 607.277 | 635.207 | 509.114 | 310.043 | 166.025 | 141.289 | 120.324 | 91.785 | 86.929 | 69.736 | 41.335 | 12.759 | -33.902 | -27.404 | -92.989 | -215.124 | -150.876 | 60.119 | 161.427 | 151.297 | 135.099 | 109.2 | 85.042 | 72.564 | 68.8 | 46.6 | 29.4 | 23.1 | 16.5 | 19.2 | 18.6 |
Income Before Tax Ratio
| 0.151 | 0.154 | 0.136 | 0.102 | 0.066 | 0.062 | 0.061 | 0.054 | 0.061 | 0.057 | 0.04 | 0.017 | -0.06 | -0.044 | -0.163 | -0.354 | -0.148 | 0.044 | 0.12 | 0.129 | 0.126 | 0.106 | 0.087 | 0.078 | 0.081 | 0.063 | 0.048 | 0.04 | 0.031 | 0.039 | 0.042 |
Income Tax Expense
| 141.912 | 144.545 | 112.246 | 70.169 | 38.438 | 33.626 | 48.243 | 35.176 | 35.166 | 18.947 | -110.088 | -0.588 | -0.025 | -1.135 | -30.88 | 30.291 | -58.396 | 21.244 | 60.642 | 59.763 | 53.369 | 42.588 | 32.441 | 28.12 | 27.2 | 18.9 | 12 | 9 | 6.6 | 7.6 | 2.5 |
Net Income
| 465.365 | 490.662 | 396.868 | 239.874 | 127.587 | 107.663 | 72.081 | 56.609 | 51.763 | 50.789 | 151.423 | 13.347 | -33.877 | -26.269 | -62.109 | -245.448 | -128.126 | 38.875 | 100.785 | 91.534 | 81.73 | 66.612 | 55.282 | 44.444 | 41.6 | 27.7 | 17.4 | 12.8 | 9.9 | 11.6 | 16.1 |
Net Income Ratio
| 0.116 | 0.119 | 0.106 | 0.079 | 0.051 | 0.047 | 0.037 | 0.033 | 0.036 | 0.042 | 0.146 | 0.018 | -0.06 | -0.043 | -0.109 | -0.404 | -0.126 | 0.029 | 0.075 | 0.078 | 0.076 | 0.064 | 0.057 | 0.048 | 0.049 | 0.037 | 0.028 | 0.022 | 0.019 | 0.024 | 0.036 |
EPS
| 16.76 | 17.6 | 13.64 | 8.38 | 4.58 | 3.81 | 2.57 | 2.1 | 1.91 | 1.88 | 6.11 | 0.68 | -1.81 | -1.42 | -3.71 | -17.51 | -9.17 | 2.78 | 7.05 | 6.49 | 5.66 | 4.41 | 1.83 | 2.82 | 2.38 | 1.65 | 1.08 | 0.73 | 0.28 | 0.33 | 0.47 |
EPS Diluted
| 16.21 | 17.24 | 13.28 | 8.23 | 4.48 | 3.69 | 2.26 | 1.84 | 1.68 | 1.65 | 5.24 | 0.67 | -1.81 | -1.42 | -3.71 | -17.51 | -9.17 | 2.74 | 6.93 | 6.35 | 5.51 | 4.3 | 1.78 | 2.76 | 2.34 | 1.63 | 1.07 | 0.73 | 0.28 | 0.33 | 0.47 |
EBITDA
| 596.32 | 637.457 | 520.342 | 319.727 | 187.4 | 163.473 | 139.198 | 109.383 | 112.292 | 83.101 | 58.999 | 28.83 | -18.897 | 10.683 | -83.581 | 607.659 | 169.214 | 226.597 | 180.033 | 162.087 | 147.118 | 125.249 | 103.219 | 93.041 | 85.3 | 61.5 | 42.8 | 37.6 | 32.4 | 30.7 | 30.2 |
EBITDA Ratio
| 0.148 | 0.154 | 0.139 | 0.105 | 0.075 | 0.072 | 0.071 | 0.065 | 0.079 | 0.068 | 0.057 | 0.038 | -0.033 | 0.017 | -0.147 | 1 | 0.166 | 0.167 | 0.134 | 0.138 | 0.138 | 0.121 | 0.106 | 0.1 | 0.1 | 0.083 | 0.07 | 0.065 | 0.061 | 0.062 | 0.068 |