← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $2.0b | $2.3b | $2.5b | $3.0b | $3.7b | $4.1b | $4.0b | $4.5b | $4.4b | |
| Cost of Revenue | $1.5b | $1.7b | $2.0b | $2.0b | $2.4b | $2.8b | $3.1b | $3.0b | $3.3b | $3.4b | |
| Gross Profit (Calculated) (derived) | $220.3m | $264.9m | $300.9m | $494.4m | $684.8m | $908.9m | $1.1b | $1.0b | $1.2b | $1.0b | |
| Operating Income (Loss) | $108.7m | $138.7m | $163.2m | $187.1m | $319.3m | $518.3m | $637.5m | $587.2m | $706.1m | $506.6m | |
| Additional Financial Items | |||||||||||
| 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 | |
| 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 | |
| Preferred Stock Dividends and Other Adjustments | — | $0 | — | — | — | — | — | — | — | — | |
| Preferred Stock Dividends, Income Statement Impact | $4.9m | $3.7m | $0 | $0 | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $56.6m | $72.1m | $107.7m | $127.6m | $239.9m | $396.9m | $490.7m | $465.4m | $563.7m | $402.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $51.7m | $66.2m | $107.7m | $127.6m | $239.9m | $396.9m | $490.7m | $465.4m | $563.7m | $402.9m | |
| Earnings Per Share, Basic | $2.10 | $2.57 | $3.81 | $4.58 | $8.38 | $13.64 | $17.60 | $16.76 | $20.29 | $15.07 | |
| Earnings Per Share, Diluted | $1.84 | $2.26 | $3.70 | $4.48 | $8.23 | $13.28 | $17.24 | $16.21 | $19.71 | $14.74 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| General and Administrative Expense | $111.6m | $126.3m | $137.8m | $148.0m | $177.5m | $192.0m | $214.8m | $222.8m | $258.4m | $262.8m | |
| Interest Expense | $17.6m | $18.9m | $20.5m | $21.4m | $9.7m | $2.2m | $2.2m | — | — | — | |
| Operating Lease, Expense | — | — | — | ($9.5m) | $10.4m | $14.5m | $16.0m | $16.0m | $16.8m | $16.6m | |
| Selling Expense | $108.8m | $128.3m | $142.8m | $154.4m | $179.5m | $198.6m | $191.6m | $208.9m | $234.4m | $247.9m | |
| Income Tax Expense (Benefit) | $35.2m | $48.2m | $33.6m | $38.4m | $70.2m | $112.2m | $144.5m | $141.9m | $169.9m | $123.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.