Latest MHO reports update at 2024-04-26: 2024-Q12023-Q1
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M/I Homes MHO
$ 121.91 -4.2%

M/I Homes Income Statement 2011-2024 | MHO

Annual Income Statement M/I Homes

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

3.32 B 1.58 B 1.54 B 1.41 B 1.3 B 719 M 834 M 624 M 440 M 505 M 590 M 545 M 210 M

Shares

27.8 M 27.9 M 29.1 M 28.6 M 27.8 M 28.2 M 25.8 M 24.7 M 24.6 M 24.5 M 23.8 M 19.7 M 18.7 M

Historical Prices

120 56.7 53 49.4 44.4 26.5 32.3 25.1 17.9 20.6 24.6 27.2 11.3

Net Income

465 M 491 M 397 M 240 M 128 M 108 M 72.1 M 56.6 M 51.8 M 50.8 M 151 M 13.3 M -33.9 M

Revenue

4.03 B 4.13 B 3.75 B 3.05 B 2.5 B 2.29 B 1.96 B 1.69 B 1.42 B 1.22 B 1.04 B 762 M 566 M

Cost of Revenue

3.01 B 3.09 B 2.84 B 2.36 B 2.01 B 1.84 B 1.56 B - - - - - -

Gross Profit

- - - - 494 M 450 M 401 M 333 M 304 M 256 M 212 M 151 M 99.3 M

Operating Income

587 M 637 M 518 M 319 M 187 M 163 M 139 M 109 M 112 M 82.8 M 58.7 M 28.8 M -18.9 M

Interest Expense

- 2.25 M 2.16 M 9.68 M 21.4 M 20.5 M 18.9 M 17.6 M 17.5 M 13.4 M 15.9 M 16.1 M 15 M

EBITDA

603 M 655 M 535 M 337 M 205 M 181 M 157 M 123 M 123 M 92.2 M 69.5 M 38.7 M 10.7 M

Operating Expenses

- - - - 302 M 281 M 255 M 220 M 188 M 170 M 148 M 119 M 96.2 M

General and Administrative Expenses

223 M 215 M 192 M 178 M 148 M 138 M 126 M 112 M 93.2 M 88.8 M 79.5 M 62.6 M 52.7 M

All numbers in USD currency

Quarterly Income Statement M/I Homes

2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

28.1 M 27.9 M 27.8 M 27.6 M - 27.6 M 28 M 28.4 M - 29.2 M 29.3 M 29 M - 28.7 M 28.5 M 28.5 M 28.3 M 28 M 27.6 M 27.5 M 27.8 M 28.5 M 28.6 M 28.1 M 27.7 M 25.6 M 25 M 24.7 M 24.7 M 24.7 M 24.7 M 24.7 M 24.6 M 24.6 M 24.5 M 24.5 M 24.5 M 24.5 M 24.5 M 24.4 M 24.4 M 24.4 M 24.3 M 22.3 M 21.5 M 19.4 M 18.8 M 18.8 M 18.7 M 18.7 M 18.7 M 18.6 M

Net Income

138 M 139 M 118 M 103 M - 132 M 137 M 91.8 M - 91 M 108 M 84.9 M - 73.5 M 54.5 M 31.7 M 41.8 M 37.8 M 30.2 M 17.7 M 32.4 M 29.3 M 27.9 M 18.1 M 15.9 M 22.3 M 17 M 16.9 M 19.3 M 10.9 M 15.9 M 9.19 M 12.1 M 15.6 M 13.4 M 9.57 M 9.77 M 13.6 M 13.6 M 12.6 M 13 M 125 M 7.26 M 4.59 M 5.02 M 8.31 M 3.2 M -3.19 M -2.98 M -4.72 M -9.14 M -17 M

Revenue

1.05 B 1.05 B 1.01 B 1 B - 1.01 B 1.04 B 861 M - 904 M 961 M 829 M - 848 M 714 M 578 M 742 M 653 M 624 M 481 M 722 M 568 M 558 M 438 M 622 M 476 M 457 M 407 M 523 M 442 M 401 M 324 M 469 M 363 M 323 M 263 M 368 M 331 M 282 M 235 M 336 M 275 M 235 M 191 M 251 M 209 M 171 M 131 M 177 M 142 M 137 M 111 M

Cost of Revenue

763 M 765 M 756 M 766 M - 741 M 756 M 648 M - 683 M 720 M 627 M - 653 M 558 M 461 M - 519 M 504 M 388 M - 452 M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

- - - - - - - - - - - - - - - - 143 M 134 M 120 M 92.6 M 130 M 116 M 109 M 89.2 M 116 M 102 M 89.3 M 86.7 M 105 M 78.8 M 81.5 M 64.2 M 94.8 M 78 M 70.3 M 57 M 73.8 M 68.5 M 59.6 M 50.9 M 67 M 54.9 M 46.2 M 38.3 M 47.6 M 43.1 M 33.4 M 23.7 M 28.6 M 23.7 M 18 M 7.12 M

Operating Income

173 M 172 M 151 M 135 M - 167 M 183 M 123 M - 125 M 142 M 111 M - 96.1 M 74.2 M 46 M - 54.6 M 46.2 M 30.4 M - 43.9 M 38.5 M 31.1 M - 39.3 M 28.9 M 31.7 M - 22 M 29.2 M 19.7 M - 30.1 M 25.6 M 20 M - 24.8 M 18.1 M 16.6 M - 18.6 M 11.8 M 9.23 M - 12.5 M 6.76 M 232 K - -1.45 M -5.56 M -

Interest Expense

- - - - - 701 K 693 K 671 K - 1.55 M 452 K 1.18 M - 1.24 M 2.52 M 4.7 M - 4.64 M 5.2 M 6.79 M - 4.43 M 4.89 M 5.88 M - 4.68 M 3.83 M 5.34 M - 3.59 M 4.31 M 5.26 M - 3.66 M 3.75 M 4.46 M - 2.65 M 2.73 M 4.17 M - 3.45 M 4.4 M 4.34 M - 4 M 3.46 M 4.61 M - 3.38 M 3.46 M 4.04 M

EBITDA

177 M - - 138 M - 177 M 183 M 126 M - 135 M 142 M 115 M - 105 M 80.3 M 49 M - 63.3 M 51.9 M 33.2 M - 51.9 M 43.8 M 33.7 M - 46.4 M 33.5 M 33.9 M - 28.3 M 33.3 M 21.7 M - 34.9 M 28.8 M 21.5 M - 28.6 M 20.4 M 17.7 M - 22.4 M 14.4 M 10.5 M - 17.4 M 9.57 M 1.59 M - 2.37 M -3.05 M 1.25 M

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

56.1 M 55.9 M 55.7 M 51 M - 58.2 M 55.2 M 48.8 M - 49.4 M 49.1 M 45.2 M - 48.9 M 41 M 33.8 M - 39.4 M 36.2 M 30.7 M - 36.9 M 34.7 M 28 M - 31.3 M 30.1 M 27.8 M - 29.2 M 26.8 M 22.3 M - 23.7 M 21.7 M 19.3 M - 21.7 M 21.3 M 18.3 M - 18.3 M 18.1 M 16 M - 16 M 13.8 M 12.5 M - 13.9 M 12.8 M 11.4 M

All numbers in USD currency