M/I Homes Inc — Financial Statements (NYSE:MHO)

Financials

Total revenue 3.05 B3.75 B4.13 B4.03 B4.5 B4.42 B 4.42 B Gross profit 682.35 M907.27 M1.06 B1.02 B1.2 B1.02 B 1.02 B Operating expenses 168.46 M182.98 M185.39 M223.05 M266.38 M299.18 M 299.18 M Selling/general/admin expenses 357.08 M390.62 M406.39 M431.71 M492.8 M510.65 M 510.65 M Research & development —————— — Operating income 319.26 M518.3 M637.45 M587.22 M706.09 M506.55 M 506.55 M Non-Operating Income, Total 18.8 M3.5 M49.4 M11.9 M2.6 M12.4 M 12.4 M Interest expense, net of interest capitalized 9.68 M2.16 M2.25 M15.82 M8.35 M16 M 16 M Non-Operating Income, excl. Interest Expenses 9.12 M1.34 M47.15 M-3.92 M-5.75 M-3.6 M -3.6 M Unusual income/expense —————— — Pretax income 2.68 B3.36 B3.71 B3.59 B4 B3.86 B 3.86 B Equity in earnings 466 K103 K6 00033 K00 0 Taxes 70.17 M112.25 M144.54 M141.91 M169.88 M123.65 M 123.65 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 239.87 M396.87 M490.66 M465.37 M563.73 M402.94 M 402.94 M Discontinued operations —————— — Net income 239.87 M396.87 M490.66 M465.37 M563.73 M402.94 M 402.94 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 239.87 M396.87 M490.66 M465.37 M563.73 M402.94 M 402.94 M Basic earnings per share (Basic EPS) 8.3813.6417.616.7620.2915.07 15.07 Diluted earnings per share (Diluted EPS) 8.2313.2817.2416.2119.7114.74 14.74 Average basic shares outstanding 28.61 M29.09 M27.88 M27.77 M27.78 M26.73 M 107.42 M Diluted shares outstanding 29.15 M29.88 M28.46 M28.72 M28.6 M27.34 M 109.87 M EBITDA 531.47 M741.21 M892.36 M810.09 M948.58 M735.77 M 736.92 M EBIT 513.89 M724.3 M875.18 M794.3 M931.2 M716.87 M 716.87 M Cost of revenue 2.36 B2.84 B3.07 B3.02 B3.31 B3.4 B 3.4 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 17.58 M16.91 M17.17 M15.79 M17.39 M18.9 M 20.04 M