← M/I HOMES, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$2.0b
+16.00%
|
$2.3b
+16.53%
|
$2.5b
+9.36%
|
$3.0b
+21.83%
|
$3.7b
+22.97%
|
$4.1b
+10.29%
|
$4.0b
-2.37%
|
$4.5b
+11.68%
|
$4.4b
-1.93%
|
$4.3b
-3.50%
|
|
| Cost of Revenue | $1.5b |
$1.6b
+6.12%
|
$1.8b
+17.66%
|
$2.0b
+9.21%
|
$2.4b
+17.72%
|
$2.8b
+20.14%
|
$3.1b
+8.19%
|
$3.0b
-1.78%
|
$3.3b
+9.66%
|
$3.4b
+2.87%
|
$3.3b
-2.97%
|
|
| Gross Profit (Calculated) (derived) | $220.3m |
$400.9m
+81.97%
|
$449.6m
+12.13%
|
$494.4m
+9.98%
|
$684.8m
+38.50%
|
$908.9m
+32.73%
|
$1.1b
+16.86%
|
$1.0b
-4.07%
|
$1.2b
+17.66%
|
$1.0b
-15.15%
|
— | |
| General and Administrative Expense | $111.6m | $126.3m | $137.8m | $148.0m | $177.5m | $192.0m | $214.8m | $222.8m | $258.4m | $262.8m | $267.8m | |
| Operating Lease, Expense | — | — | — | ($9.5m) | $10.4m | $14.5m | $16.0m | $16.0m | $16.8m | $16.6m | — | |
| Operating Income (Loss) | $108.7m |
$138.7m
+27.51%
|
$163.2m
+17.67%
|
$187.1m
+14.67%
|
$319.3m
+70.65%
|
$518.3m
+62.34%
|
$637.5m
+22.99%
|
$587.2m
-7.88%
|
$706.1m
+20.24%
|
$506.6m
-28.26%
|
$444.9m
-12.17%
|
|
| Interest Expense | $17.6m | $18.9m | $20.5m | $21.4m | $9.7m | $2.2m | $2.2m | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $640k | $539k | $312k | $311k | $466k | $103k | $6k | $33k | $0 | $0 | — | |
| Other Income | — | — | — | ($311k) | ($466k) | ($2.0m) | $6k | $33k | $0 | $0 | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $91.8m | $120.3m | $141.3m | $166.0m | $310.0m | $509.1m | $635.2m | $607.3m | $733.6m | $526.6m | $414.1m | |
| Current Income Tax Expense (Benefit) | $3.9m | $35.8m | $28.7m | $34.6m | $66.7m | $116.3m | $152.3m | $139.2m | $168.0m | $114.7m | $96.7m | |
| Income Tax Expense (Benefit) | $35.2m | $48.2m | $33.6m | $38.4m | $70.2m | $112.2m | $144.5m | $141.9m | $169.9m | $123.6m | $96.7m | |
| Net Income (Loss) Attributable to Parent | $56.6m |
$72.1m
+27.33%
|
$107.7m
+49.36%
|
$127.6m
+18.51%
|
$239.9m
+88.01%
|
$396.9m
+65.45%
|
$490.7m
+23.63%
|
$465.4m
-5.16%
|
$563.7m
+21.14%
|
$402.9m
-28.52%
|
$317.4m
-21.24%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $51.7m |
$66.2m
+27.90%
|
$107.7m
+62.71%
|
$127.6m
+18.51%
|
$239.9m
+88.01%
|
$396.9m
+65.45%
|
$490.7m
+23.63%
|
$465.4m
-5.16%
|
$563.7m
+21.14%
|
$402.9m
-28.52%
|
$317.4m
-21.24%
|
|
| Preferred Stock Dividends and Other Adjustments | — | $0 | — | — | — | — | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | $4.9m | $3.7m | $0 | $0 | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.10 | $2.57 | $3.81 | $4.58 | $8.38 | $13.64 | $17.60 | $16.76 | $20.29 | $15.07 | $12.17 | |
| Earnings Per Share, Diluted | $1.84 | $2.26 | $3.70 | $4.48 | $8.23 | $13.28 | $17.24 | $16.21 | $19.71 | $14.74 | $11.91 | |
| Weighted Average Number of Shares Outstanding, Basic | 24.7m | 25.8m | 28.2m | 27.8m | 28.6m | 29.1m | 27.9m | 27.8m | 27.8m | 26.7m | 26.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 30.1m | 30.7m | 29.2m | 28.5m | 29.2m | 29.9m | 28.5m | 28.7m | 28.6m | 27.3m | 26.7m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | $1.7m | $0 | $0 | — | — | — | — | — | — | |
| Costs and Expenses | $1.6b | $1.8b | $2.1b | $2.3b | $2.7b | $3.2b | $3.5b | $3.4b | $3.8b | $3.9b | — | |
| Selling Expense | $108.8m | $128.3m | $142.8m | $154.4m | $179.5m | $198.6m | $191.6m | $208.9m | $234.4m | $247.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.