M/I Homes Quarterly Income Statements Chart
Quarterly
|
Annual
M/I Homes Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,162,592,000 | 976,093,000 | 1,205,277,000 | 1,142,909,000 | 1,109,781,000 | 1,046,703,000 | 972,588,000 | 1,046,371,000 | 1,014,013,000 | 1,000,530,000 | 1,217,000,000 | 1,012,928,000 | 1,040,654,000 | 860,811,000 | 1,051,752,000 | 904,319,000 | 961,040,000 | 828,776,000 | 906,427,000 | 847,921,000 | 714,194,000 | 577,603,000 | 742,150,000 | 653,345,000 | 623,686,000 | 156,085,000 | |||||||||||||||
| yoy | 4.76% | -6.75% | 23.92% | 9.23% | 9.44% | 4.61% | -20.08% | 3.30% | -2.56% | 16.23% | 15.71% | 12.01% | 8.28% | 3.87% | 16.03% | 6.65% | 34.56% | 43.49% | 22.14% | 29.78% | 14.51% | ||||||||||||||||||||
| qoq | 19.11% | -19.02% | 5.46% | 2.99% | 6.03% | 7.62% | -7.05% | 3.19% | 1.35% | -17.79% | 20.15% | -2.66% | 20.89% | -18.15% | 16.30% | -5.90% | 15.96% | -8.57% | 6.90% | 18.72% | 23.65% | -22.17% | 13.59% | 4.76% | |||||||||||||||||
| costs and expenses: | |||||||||||||||||||||||||||||||||||||||||
| land and housing | 875,973,000 | 723,310,000 | 908,452,000 | 833,468,000 | 800,501,000 | 763,360,000 | 728,202,000 | 764,638,000 | 755,829,000 | 765,904,000 | 924,117,000 | 741,013,000 | 756,367,000 | 647,702,000 | 808,150,000 | 682,565,000 | 719,672,000 | 626,585,000 | 689,245,000 | 653,407,000 | 557,791,000 | 460,924,000 | 594,373,000 | 519,164,000 | 503,857,000 | 131,568,000 | |||||||||||||||
| general and administrative | 67,247,000 | 59,073,000 | 70,059,000 | 68,285,000 | 63,994,000 | 56,084,000 | 60,284,000 | 55,867,000 | 55,654,000 | 50,960,000 | 52,565,000 | 58,247,000 | 55,216,000 | 48,783,000 | 48,306,000 | 49,420,000 | 49,078,000 | 45,205,000 | 53,784,000 | 48,879,000 | 41,037,000 | 33,847,000 | 41,706,000 | 39,385,000 | 36,164,000 | 17,558,000 | |||||||||||||||
| selling | 63,655,000 | 52,786,000 | 62,775,000 | 59,163,000 | 58,495,000 | 53,940,000 | 54,256,000 | 53,735,000 | 51,871,000 | 49,080,000 | 57,580,000 | 46,373,000 | 46,206,000 | 41,421,000 | 55,231,000 | 47,114,000 | 50,576,000 | 45,689,000 | 52,041,000 | 49,539,000 | 41,127,000 | 36,828,000 | 45,234,000 | 40,147,000 | 37,452,000 | 13,726,000 | |||||||||||||||
| other (income) / expense | |||||||||||||||||||||||||||||||||||||||||
| interest income, net of interest expense | -4,377,000 | -5,197,000 | -5,237,000 | -6,680,000 | -7,348,000 | -6,920,000 | |||||||||||||||||||||||||||||||||||
| total costs and expenses | 1,002,498,000 | 829,972,000 | 1,034,720,000 | 954,236,000 | 915,642,000 | 866,464,000 | 834,614,000 | 868,407,000 | 858,656,000 | 864,548,000 | 1,052,810,000 | 846,334,000 | 858,481,000 | 738,561,000 | 910,388,000 | 788,147,000 | 819,743,000 | 718,495,000 | 804,576,000 | 752,812,000 | 642,467,000 | 536,247,000 | 690,871,000 | 603,281,000 | 582,483,000 | ||||||||||||||||
| income before income taxes | 160,094,000 | 146,121,000 | 170,557,000 | 188,673,000 | 194,139,000 | 180,239,000 | 137,974,000 | 177,964,000 | 155,357,000 | 135,982,000 | 164,190,000 | 166,594,000 | 182,173,000 | 122,250,000 | 141,364,000 | 116,172,000 | 141,297,000 | 110,281,000 | 101,851,000 | 95,109,000 | 71,727,000 | 41,356,000 | 51,279,000 | 50,064,000 | 41,203,000 | -26,758,000 | |||||||||||||||
| benefit from income taxes | 38,851,000 | 34,884,000 | 37,088,000 | 43,224,000 | 47,393,000 | 42,178,000 | 32,692,000 | 38,948,000 | 37,356,000 | 32,916,000 | 33,795,000 | 35,004,000 | 45,335,000 | 30,411,000 | 27,981,000 | 25,160,000 | 33,690,000 | 25,415,000 | 21,768,000 | 21,572,000 | 17,219,000 | 9,610,000 | 9,499,000 | 12,226,000 | 10,957,000 | ||||||||||||||||
| net income | 121,243,000 | 111,237,000 | 133,469,000 | 145,449,000 | 146,746,000 | 138,061,000 | 105,282,000 | 139,016,000 | 118,001,000 | 103,066,000 | 130,395,000 | 131,590,000 | 136,838,000 | 91,839,000 | 113,383,000 | 91,012,000 | 107,607,000 | 84,866,000 | 80,083,000 | 73,537,000 | 54,508,000 | 31,746,000 | 41,780,000 | 37,838,000 | 30,246,000 | -19,770,000 | |||||||||||||||
| yoy | -17.38% | -19.43% | 26.77% | 4.63% | 24.36% | 33.95% | -19.26% | 5.64% | -13.77% | 12.22% | 15.00% | 44.59% | 27.16% | 8.22% | 41.58% | 23.76% | 97.42% | 167.33% | 91.68% | 94.35% | 80.22% | ||||||||||||||||||||
| qoq | 9.00% | -16.66% | -8.24% | -0.88% | 6.29% | 31.13% | -24.27% | 17.81% | 14.49% | -20.96% | -0.91% | -3.84% | 49.00% | -19.00% | 24.58% | -15.42% | 26.80% | 5.97% | 8.90% | 34.91% | 71.70% | -24.02% | 10.42% | 25.10% | |||||||||||||||||
| net income margin % | 10.43% | 11.40% | 11.07% | 12.73% | 13.22% | 13.19% | 10.82% | 13.29% | 11.64% | 10.30% | 10.71% | 12.99% | 13.15% | 10.67% | 10.78% | 10.06% | 11.20% | 10.24% | 8.84% | 8.67% | 7.63% | 5.50% | 5.63% | 5.79% | 4.85% | -12.67% | |||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||
| basic | 4,520 | 4,070 | 4,840 | 5,260 | 5,260 | 4,920 | 3,790 | 4,980 | 4,250 | 3,730 | 4,740 | 4,760 | 4,880 | 3,230 | 3,920 | 3,110 | 3,680 | 2,920 | 2,780 | 2,570 | 1,910 | 1,110 | 1,480 | 1,350 | 1,100 | ||||||||||||||||
| diluted | 4,420 | 3,980 | 4,720 | 5,100 | 5,120 | 4,780 | 3,630 | 4,820 | 4,120 | 3,640 | 4,650 | 4,670 | 4,790 | 3,160 | 3,820 | 3,030 | 3,580 | 2,850 | 2,730 | 2,510 | 1,890 | 1,090 | 1,440 | 1,320 | 1,080 | ||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||
| basic | 26,836,000 | 27,314,000 | 27,777,000 | 27,644,000 | 27,878,000 | 28,052,000 | 27,769,000 | 27,909,000 | 27,792,000 | 27,602,000 | 27,876,000 | 27,618,000 | 28,041,000 | 28,424,000 | 29,092,000 | 29,250,000 | 29,271,000 | 29,015,000 | 28,610,000 | 28,653,000 | 28,531,000 | 28,478,000 | 27,846,000 | 27,981,000 | 27,599,000 | 14,007,000 | |||||||||||||||
| diluted | 27,406,000 | 27,941,000 | 28,600,000 | 28,534,000 | 28,668,000 | 28,888,000 | 28,716,000 | 28,837,000 | 28,624,000 | 28,305,000 | 28,463,000 | 28,185,000 | 28,590,000 | 29,072,000 | 29,880,000 | 30,028,000 | 30,093,000 | 29,743,000 | 29,152,000 | 29,286,000 | 28,836,000 | 29,009,000 | 28,475,000 | 28,598,000 | 28,090,000 | 14,007,000 | |||||||||||||||
| other income | 1,000 | 1,000 | -28,000 | -7,000 | -1,000 | -16,000 | 940,059 | -5,555,000 | |||||||||||||||||||||||||||||||||
| interest income - net | -8,129,000 | -5,834,000 | -4,670,000 | ||||||||||||||||||||||||||||||||||||||
| interest income | -1,389,000 | 516,250 | 701,000 | 388,500 | -74,000 | ||||||||||||||||||||||||||||||||||||
| other loss | -4,250 | ||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | 9,072,000 | ||||||||||||||||||||||||||||||||||||||||
| interest expense | 693,000 | 671,000 | |||||||||||||||||||||||||||||||||||||||
| equity in loss (income) from joint venture arrangements | -36,250 | 50,000 | |||||||||||||||||||||||||||||||||||||||
| equity in income from joint venture arrangements | -35,000 | -160,000 | -159,000 | -252,000 | -3,000 | -193,000 | -52,000 | ||||||||||||||||||||||||||||||||||
| interest | 452,000 | 1,176,000 | 1,230,000 | 1,239,000 | 2,515,000 | 4,700,000 | 4,749,000 | 4,637,000 | 5,197,000 | 4,439,000 | |||||||||||||||||||||||||||||||
| equity in (income) income from joint venture arrangements | -52,000 | -187,000 | |||||||||||||||||||||||||||||||||||||||
| acquisition and integration costs | |||||||||||||||||||||||||||||||||||||||||
| balance at december 31, 2018 | 27,516,218,000 | ||||||||||||||||||||||||||||||||||||||||
| stock options exercised | 136,740,000 | ||||||||||||||||||||||||||||||||||||||||
| stock-based compensation expense | |||||||||||||||||||||||||||||||||||||||||
| repurchase of common shares | -201,088,000 | ||||||||||||||||||||||||||||||||||||||||
| deferral of executive and director compensation | |||||||||||||||||||||||||||||||||||||||||
| executive and director deferred compensation distributions | 116,956,000 | ||||||||||||||||||||||||||||||||||||||||
| balance at march 31, 2019 | 27,568,826,000 | ||||||||||||||||||||||||||||||||||||||||
| balance at june 30, 2019 | 27,617,366,000 | ||||||||||||||||||||||||||||||||||||||||
| revenue: | |||||||||||||||||||||||||||||||||||||||||
| midwest homebuilding | -157,721,090 | 71,240,000 | 48,726,000 | 64,564,000 | 57,171,000 | ||||||||||||||||||||||||||||||||||||
| florida homebuilding | -67,387,385 | 22,690,000 | 21,147,000 | 29,979,000 | 39,109,000 | ||||||||||||||||||||||||||||||||||||
| mid-atlantic homebuilding | -129,126,634 | 54,749,000 | 43,079,000 | 63,270,000 | 41,385,000 | ||||||||||||||||||||||||||||||||||||
| other homebuilding - unallocated | 166,000 | ||||||||||||||||||||||||||||||||||||||||
| financial services | -10,227,942 | 4,059,000 | 3,194,000 | 2,572,000 | 3,171,000 | ||||||||||||||||||||||||||||||||||||
| total revenue | -364,463,051 | 152,738,000 | 116,146,000 | 160,385,000 | 141,002,000 | ||||||||||||||||||||||||||||||||||||
| operating income: | |||||||||||||||||||||||||||||||||||||||||
| less: corporate selling, general and administrative expense | 17,404,068 | -6,449,000 | -6,117,000 | -6,947,000 | |||||||||||||||||||||||||||||||||||||
| total operating income | 61,466,419 | -19,655,000 | -18,072,000 | -56,273,000 | -51,323,000 | ||||||||||||||||||||||||||||||||||||
| interest expense: | |||||||||||||||||||||||||||||||||||||||||
| total interest expense | -6,296,533 | 1,298,000 | 1,811,000 | 2,106,000 | |||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 68,703,011 | -20,953,000 | -19,883,000 | -58,423,000 | -53,429,000 | ||||||||||||||||||||||||||||||||||||
| less: corporate selling, general and administrative expenses | -7,222,000 | ||||||||||||||||||||||||||||||||||||||||
| interest expense-net: | |||||||||||||||||||||||||||||||||||||||||
| total interest expense-net | 2,150,000 | ||||||||||||||||||||||||||||||||||||||||
| costs, expenses and other income: | |||||||||||||||||||||||||||||||||||||||||
| impairment of inventory and investment in unconsolidated llcs | 21,107,000 | ||||||||||||||||||||||||||||||||||||||||
| total costs, expenses and other income | 182,843,000 | ||||||||||||||||||||||||||||||||||||||||
| (benefit) benefit from income taxes | -6,608,000 | ||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -20,150,000 | ||||||||||||||||||||||||||||||||||||||||
| discontinued operation, net of tax | 380,000 | ||||||||||||||||||||||||||||||||||||||||
| preferred dividends | 2,437,000 | ||||||||||||||||||||||||||||||||||||||||
| net income to common shareholders | -22,207,000 | ||||||||||||||||||||||||||||||||||||||||
| earnings per common share: | |||||||||||||||||||||||||||||||||||||||||
| basic: | |||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations | -1,610 | ||||||||||||||||||||||||||||||||||||||||
| earnings from discontinued operation | 30 | ||||||||||||||||||||||||||||||||||||||||
| basic earnings | -1,580 | ||||||||||||||||||||||||||||||||||||||||
| diluted: | |||||||||||||||||||||||||||||||||||||||||
| diluted earnings | -1,580 | ||||||||||||||||||||||||||||||||||||||||
| dividends per common share | 100 |
We provide you with 20 years income statements for M/I Homes stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of M/I Homes stock. Explore the full financial landscape of M/I Homes stock with our expertly curated income statements.
The information provided in this report about M/I Homes stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.