M/I Homes Inc.
(MHO)
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At close: undefined
151.87
0.18%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 4.03B | 4.13B | 3.75B | 3.05B | 2.50B | 2.29B | 1.96B | 1.69B | 1.42B | 1.22B | 1.04B | 761.90M | 566.42M | 616.38M | 569.95M | 607.66M | 1.02B | 1.36B | 1.35B | 1.17B | 1.07B | 1.03B | 976.77M | 935.04M | 852.40M | 739.60M | 614.00M | 577.20M | 527.80M | 491.70M | 446.10M |
Cost of Revenue | 3.01B | 3.09B | 2.84B | 2.37B | 2.01B | 1.84B | 1.57B | 1.36B | 1.12B | 962.45M | 830.31M | 614.04M | 489.12M | 511.41M | 550.41M | 685.46M | 832.60M | 1.01B | 1.01B | 875.61M | 796.73M | 783.75M | 755.21M | 733.94M | 665.70M | 586.70M | 493.00M | 466.70M | 430.20M | 402.00M | 363.90M |
Gross Profit | 1.02B | 1.04B | 908.91M | 676.34M | 489.43M | 443.77M | 393.27M | 329.15M | 300.09M | 252.73M | 206.47M | 147.86M | 77.30M | 104.97M | 19.54M | -77.81M | 183.86M | 344.77M | 340.12M | 299.02M | 272.84M | 249.27M | 221.55M | 201.09M | 186.70M | 152.90M | 121.00M | 110.50M | 97.60M | 89.70M | 82.20M |
Operating Income | 576.86M | 637.45M | 518.30M | 319.26M | 187.09M | 163.16M | 146.34M | 112.73M | 115.43M | 86.21M | 64.50M | 32.33M | -18.90M | -9.61M | -83.58M | -209.48M | 12.84M | 148.12M | 175.53M | 159.64M | 144.74M | 123.01M | 101.21M | 90.92M | 83.10M | 59.70M | 41.20M | 36.20M | 30.60M | 29.10M | 28.60M |
Interest Income | - | 2.87M | 1.76M | 6.76M | 17.72M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 607.28M | 635.21M | 509.11M | 310.04M | 166.03M | 141.29M | 120.32M | 91.78M | 86.93M | 69.74M | 41.34M | 12.76M | -33.90M | -27.40M | -92.99M | -215.12M | -150.88M | 60.12M | 161.43M | 151.30M | 135.10M | 109.20M | 85.04M | 72.56M | 68.80M | 46.60M | 29.40M | 23.10M | 16.50M | 19.20M | 18.60M |
Net Income | 465.37M | 490.66M | 396.87M | 239.87M | 127.59M | 107.66M | 72.08M | 56.61M | 51.76M | 50.79M | 151.42M | 13.35M | -33.88M | -26.27M | -62.11M | -245.45M | -128.13M | 38.88M | 100.78M | 91.53M | 81.73M | 66.61M | 55.28M | 44.44M | 41.60M | 27.70M | 17.40M | 12.80M | 9.90M | 11.60M | 16.10M |
Selling & General & Admin | 431.71M | 406.39M | 390.62M | 357.08M | 302.34M | 280.61M | 254.61M | 220.41M | 188.30M | 169.98M | 147.78M | 119.03M | 96.20M | 102.04M | 103.12M | 131.68M | 171.02M | 196.66M | 164.59M | 139.38M | 128.10M | 126.26M | 120.34M | 108.05M | 101.40M | 91.40M | 78.20M | 72.90M | 65.20M | 59.00M | 52.00M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 6.00K | 2.05M | 466.00K | - | -5.81M | -7.68M | -3.99M | - | - | - | - | - | - | 941.00K | - | - | - | - | - | - | - | - | 2.12M | 2.20M | 1.80M | 1.60M | 1.40M | 1.80M | 60.60M | 53.60M |
Operating Expenses | 431.71M | 406.39M | 390.62M | 357.08M | 302.34M | 280.61M | 254.61M | 220.41M | 188.30M | 169.98M | 147.78M | 119.03M | 96.20M | 102.04M | 103.12M | 131.68M | 171.02M | 196.66M | 164.59M | 139.38M | 128.10M | 126.26M | 120.34M | 110.18M | 103.60M | 93.20M | 79.80M | 74.30M | 67.00M | 60.60M | 53.60M |
Interest Expense | - | 2.25M | 2.16M | 9.68M | 21.38M | 20.48M | 18.87M | 17.60M | 17.52M | 13.37M | 15.94M | 16.07M | 15.01M | 9.41M | 8.47M | 11.20M | 15.34M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 208.94M | 191.58M | 198.61M | 179.53M | 154.38M | 142.83M | 128.33M | 108.81M | 95.09M | 81.15M | 68.28M | 56.41M | 43.53M | 48.08M | 43.95M | 54.22M | 77.97M | 93.62M | 83.93M | 74.43M | 68.48M | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 3.46B | 3.49B | 3.23B | 2.73B | 2.31B | 2.12B | 1.82B | 1.58B | 1.31B | 1.13B | 978.09M | 733.08M | 585.32M | 613.45M | 653.53M | 817.14M | 1.00B | 1.21B | 1.17B | 1.01B | 924.83M | 910.01M | 875.56M | 844.12M | 769.30M | 679.90M | 572.80M | 541.00M | 497.20M | 462.60M | 417.50M |
Income Tax | 141.91M | 144.54M | 112.25M | 70.17M | 38.44M | 33.63M | 48.24M | 35.18M | 35.17M | 18.95M | -110.09M | -588.00K | -25.00K | -1.14M | -30.88M | 30.29M | -58.40M | 21.24M | 60.64M | 59.76M | 53.37M | 42.59M | 32.44M | 28.12M | 27.20M | 18.90M | 12.00M | 9.00M | 6.60M | 7.60M | 2.50M |
Shares Outstanding (Basic) | 27.77M | 27.88M | 29.09M | 28.61M | 27.85M | 28.22M | 25.77M | 24.67M | 24.57M | 24.46M | 23.82M | 19.65M | 18.70M | 18.52M | 16.73M | 14.02M | 13.98M | 13.97M | 14.30M | 14.11M | 14.43M | 15.10M | 30.18M | 15.77M | 17.52M | 16.79M | 16.22M | 17.60M | 17.60M | 17.60M | 21.99M |
Shares Outstanding (Diluted) | 28.72M | 28.46M | 29.88M | 29.15M | 28.48M | 29.18M | 30.69M | 30.12M | 30.05M | 29.91M | 28.76M | 19.89M | 18.70M | 18.52M | 16.73M | 14.02M | 13.98M | 14.17M | 14.54M | 14.41M | 14.82M | 15.51M | 31.06M | 16.11M | 17.77M | 16.98M | 16.30M | 17.60M | 17.60M | 17.60M | 21.99M |
EPS (Basic) | 16.76 | 17.60 | 13.64 | 8.38 | 4.58 | 3.81 | 2.57 | 2.10 | 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 | 4.30 | 1.78 | 2.76 | 2.34 | 1.63 | 1.07 | 0.73 | 0.28 | 0.33 | 0.47 |
EBITDA | 591.36M | 652.06M | 532.63M | 339.83M | 202.32M | 182.59M | 154.28M | 120.83M | 121.44M | 89.67M | 68.09M | 38.57M | -11.32M | -10.23M | -76.65M | -196.17M | -127.54M | 135.04M | 178.94M | 162.09M | 147.12M | 125.25M | 103.22M | 93.04M | 85.30M | 61.50M | 42.80M | 37.60M | 32.40M | 30.70M | 30.20M |
Depreciation & Amortization | 14.49M | 14.61M | 14.33M | 15.06M | 13.24M | 11.74M | 10.70M | 10.20M | 7.62M | 5.95M | 4.97M | 6.36M | 7.57M | 7.76M | 7.87M | 7.75M | 7.99M | 6.73M | 4.50M | 2.45M | 2.38M | 2.24M | 2.01M | 2.12M | 2.20M | 1.80M | 1.60M | 1.40M | 1.80M | 1.60M | 1.60M |