M/I Homes, Inc.
MHO
NYSE
133.58
USD-0.94(-0.70%)
As of today
M/I Homes, Inc. fundamentals
MHO Cash Flow
| Period Ending | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 | Dec 31, 2011 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 | Dec 31, 2007 | Dec 31, 2006 | Dec 31, 2005 | Dec 31, 2004 | Dec 31, 2003 | Dec 31, 2002 | Dec 31, 2001 | Dec 31, 2000 | Dec 31, 1999 | Dec 31, 1998 | Dec 31, 1997 | Dec 31, 1996 | Dec 31, 1995 | Dec 31, 1994 | Dec 31, 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income | 563,725,000 | 465,365,000 | 490,662,000 | 396,868,000 | 239,874,000 | 127,587,000 | 107,663,000 | 72,081,000 | 56,609,000 | 51,763,000 | 50,789,000 | 151,423,000 | 13,347,000 | -33,877,000 | -26,269,000 | -62,109,000 | -245,448,000 | -128,126,000 | 38,875,000 | 100,785,000 | 91,534,000 | 81,730,000 | 66,612,000 | 55,282,000 | 44,444,000 | 41,600,000 | 27,700,000 | 17,400,000 | 14,100,000 | 9,900,000 | 11,600,000 | 16,100,000 | |
| Depreciation & Amortization | 15,452,000 | 14,494,000 | 14,606,000 | 14,331,000 | 15,063,000 | 13,238,000 | 11,740,000 | 10,699,000 | 10,204,000 | 7,622,000 | 5,950,000 | 4,973,000 | 6,363,000 | 7,574,000 | 7,756,000 | 7,871,000 | 7,754,000 | 7,993,000 | 6,731,000 | 4,498,000 | 2,448,000 | 2,382,000 | 2,239,000 | 2,009,000 | 2,123,000 | 2,200,000 | 1,800,000 | 1,600,000 | 1,400,000 | 1,800,000 | 1,600,000 | 1,600,000 | |
| Deferred Income Tax | -3,436,000 | 2,705,000 | -7,767,000 | -4,068,000 | 3,448,000 | 3,851,000 | 4,957,000 | 12,437,000 | 31,311,000 | 32,526,000 | 16,499,000 | -110,911,000 | 3,758,000 | 22,734,000 | 24,843,000 | 9,321,000 | 82,078,000 | -28,144,000 | -28,216,000 | 557,000 | 2,490,000 | 6,862,000 | -5,040,000 | -4,310,000 | -2,939,000 | 600,000 | 300,000 | -2,200,000 | -2,100,000 | -1,800,000 | -500,000 | -800,000 | |
| Stock-Based Compensation | 14,564,000 | 11,370,000 | 8,787,000 | 8,559,000 | 7,138,000 | 5,846,000 | 5,974,000 | 6,044,000 | 5,315,000 | 3,942,000 | 3,215,000 | 2,344,000 | 1,734,000 | 1,866,000 | 2,811,000 | 3,111,000 | 2,983,000 | 3,167,000 | 3,057,000 | 1,116,000 | -1,042,000 | 3,291,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Change in Working Capital | -307,668,000 | -14,345,000 | -367,693,000 | -376,381,000 | -23,493,000 | -101,569,000 | -137,369,000 | -141,843,000 | -43,408,000 | -145,282,000 | -200,366,000 | -121,677,000 | -59,795,000 | -18,295,000 | -64,004,000 | 46,273,000 | 122,575,000 | 129,529,000 | -212,476,000 | -200,225,000 | -178,170,000 | -129,608,000 | 50,836,000 | -7,196,000 | 9,513,000 | -71,700,000 | -21,500,000 | -11,100,000 | -1,400,000 | 5,000,000 | -32,100,000 | -27,200,000 | |
| Accounts Receivable Change | 0 | 0 | 0 | 0 | 0 | -13,077,000 | 11,447,000 | 6,198,000 | 16,591,000 | -1,623,000 | 2,332,000 | 1,756,000 | -3,442,000 | 4,273,000 | -1,321,000 | -490,648,000 | -534,966,000 | -39,314,000 | -46,369,000 | -983,296,000 | -414,602,000 | -336,974,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Inventory Change | -297,730,000 | 46,728,000 | -348,650,000 | -508,189,000 | -134,941,000 | -88,358,000 | -157,573,000 | -168,622,000 | -83,775,000 | -159,011,000 | -209,318,000 | -156,708,000 | -73,874,000 | -33,014,000 | -44,996,000 | 37,221,000 | 161,087,000 | 180,517,000 | -158,236,000 | -228,079,000 | -159,605,000 | -122,486,000 | 43,646,000 | -10,188,000 | 10,219,000 | -86,200,000 | -38,100,000 | -19,700,000 | -600,000 | 5,800,000 | -38,800,000 | -28,400,000 | |
| Accounts Payable Change | -6,099,000 | -23,919,000 | -15,908,000 | 58,836,000 | 60,643,000 | -6,485,000 | 3,750,000 | 14,021,000 | 16,334,000 | 9,827,000 | 5,112,000 | 22,536,000 | 5,358,000 | 11,503,000 | -9,232,000 | 10,720,000 | -42,882,000 | -10,776,000 | 7,495,000 | 22,325,000 | -3,969,000 | 3,976,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Working Capital Change | -3,839,000 | -37,154,000 | -3,135,000 | 72,972,000 | 50,805,000 | 6,351,000 | 5,007,000 | 6,560,000 | 7,442,000 | 5,525,000 | 1,508,000 | 10,739,000 | 12,163,000 | -1,057,000 | -8,455,000 | 488,980,000 | 539,336,000 | -898,000 | -15,366,000 | 988,825,000 | 400,006,000 | 325,876,000 | 7,190,000 | 2,992,000 | -706,000 | 14,500,000 | 16,600,000 | 8,600,000 | -800,000 | -800,000 | 6,700,000 | 1,200,000 | |
| Other Non-Cash Items | -102,901,000 | 72,542,000 | 45,476,000 | -56,132,000 | -73,696,000 | 16,678,000 | 4,443,000 | -11,948,000 | -25,834,000 | -32,730,000 | -8,762,000 | -126,000 | -12,402,000 | -13,963,000 | 17,561,000 | 64,014,000 | 178,933,000 | 217,792,000 | 88,017,000 | 630,000 | 4,821,000 | -3,397,000 | 1,846,000 | 12,000 | -802,000 | -400,000 | -700,000 | -300,000 | -1,600,000 | -300,000 | -400,000 | -100,000 | |
| Net Cash Provided by Operating Activities | 179,736,000 | 552,131,000 | 184,071,000 | -16,823,000 | 168,334,000 | 65,631,000 | -2,592,000 | -52,530,000 | 34,197,000 | -82,159,000 | -132,675,000 | -73,974,000 | -46,995,000 | -33,961,000 | -37,302,000 | 68,481,000 | 148,875,000 | 202,211,000 | -104,012,000 | -92,639,000 | -77,919,000 | -38,740,000 | 116,493,000 | 45,797,000 | 52,504,000 | -27,600,000 | 9,400,000 | 3,400,000 | 13,500,000 | 14,600,000 | -19,800,000 | -10,400,000 | |
| Investments in Property, Plant & Equipment | -8,417,000 | -5,769,000 | -9,333,000 | -25,301,000 | -11,677,000 | -4,526,000 | -8,141,000 | -8,799,000 | -13,106,000 | -3,659,000 | -2,946,000 | -2,382,000 | -933,000 | -1,352,000 | -1,560,000 | -4,008,000 | -3,947,000 | -4,461,000 | -4,806,000 | -3,845,000 | -1,684,000 | -15,743,000 | -811,000 | -6,105,000 | -910,000 | -1,500,000 | -1,200,000 | -8,500,000 | -600,000 | -700,000 | -2,100,000 | -1,400,000 | |
| Net Acquisitions | -54,094,000 | -23,560,000 | -18,247,000 | -51,622,000 | -28,539,000 | -29,376,000 | -132,151,000 | -8,570,000 | -18,539,000 | -40,886,000 | -18,892,000 | -27,987,000 | -6,524,000 | -5,406,000 | -1,216,000 | -4,194,000 | -4,765,000 | 0 | 0 | -23,185,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Purchases of Investments | 0 | 0 | -20,139,000 | 0 | 0 | -30,188,000 | -31,867,000 | -12,088,000 | -21,746,000 | 1,839,000 | 612,000 | -1,522,000 | 0 | 0 | -19,585,000 | 0 | 0 | -9,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Sales & Maturities of Investments | 0 | 0 | 1,892,000 | 0 | 0 | 812,000 | 676,000 | 3,518,000 | 3,207,000 | 1,226,000 | 1,523,000 | 1,522,000 | 0 | 0 | 15,471,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Investing Activities | 7,615,000 | 10,697,000 | 18,447,000 | 25,201,000 | 6,346,000 | 35,684,000 | 5,659,000 | 4,040,000 | -3,207,000 | 3,849,000 | 7,122,000 | -5,185,000 | 32,779,000 | -2,566,000 | -15,471,000 | -11,277,000 | 9,454,000 | -9,400,000 | -16,952,000 | -37,094,000 | -18,920,000 | -9,982,000 | -12,424,000 | -13,206,000 | -22,271,000 | -20,800,000 | -21,900,000 | -14,600,000 | -11,900,000 | -8,600,000 | -8,700,000 | -9,100,000 | |
| Net Cash Used for Investing Activities | -54,896,000 | -18,632,000 | -27,380,000 | -51,722,000 | -33,870,000 | -27,594,000 | -133,957,000 | -9,811,000 | -31,645,000 | -37,631,000 | -12,581,000 | -35,554,000 | 25,322,000 | -9,324,000 | -22,361,000 | -19,479,000 | 742,000 | -13,861,000 | -21,758,000 | -64,124,000 | -20,604,000 | -25,725,000 | -13,235,000 | -19,311,000 | -23,181,000 | -22,300,000 | -23,100,000 | -23,100,000 | -12,500,000 | -9,300,000 | -10,800,000 | -10,500,000 | |
| Debt Repayment | 120,315,000 | -79,897,000 | -24,968,000 | 91,004,000 | 120,974,000 | -67,774,000 | 31,794,000 | 229,161,000 | 23,721,000 | 124,118,000 | 37,078,000 | 95,007,000 | 66,412,000 | 20,357,000 | 38,816,000 | -21,809,000 | -111,585,000 | -286,840,000 | 132,360,000 | 182,282,000 | 110,056,000 | 88,156,000 | -102,769,000 | -19,918,000 | -9,595,000 | 52,800,000 | -14,900,000 | 38,600,000 | -4,100,000 | -10,600,000 | 34,300,000 | -900,000 | |
| Common Stock Issued | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,500,000 | 182,000 | 0 | 0 | 57,257,000 | 42,085,000 | 0 | 52,568,000 | 52,568,000 | 0 | 97,129,000 | 641,000 | 3,264,000 | 2,643,000 | 0 | 1,565,000 | 2,032,000 | 327,000 | 200,000 | 24,700,000 | 0 | 0 | 0 | 0 | 42,200,000 | |
| Common Stock Repurchased | -176,953,000 | -65,344,000 | -55,334,000 | -51,520,000 | -1,912,000 | -5,150,000 | -25,709,000 | -50,420,000 | 0 | 0 | 0 | -50,352,000 | 0 | 0 | 0 | 0 | 0 | 0 | -17,893,000 | -392,000 | -11,261,000 | -21,892,000 | -9,579,000 | -5,657,000 | -15,568,000 | -7,400,000 | 0 | -14,300,000 | 0 | 0 | 0 | 0 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,656,000 | -4,875,000 | -4,875,000 | -4,875,000 | -3,656,000 | 0 | 0 | 0 | 0 | -5,935,000 | -8,721,000 | -1,415,000 | -1,429,000 | -1,414,000 | -1,450,000 | -1,510,000 | -1,510,000 | -1,597,000 | -1,800,000 | -1,300,000 | 0 | 0 | 0 | -1,100,000 | -16,300,000 | |
| Other Financing Activities | 20,564,000 | 33,004,000 | -1,215,000 | 4,619,000 | 1,201,000 | 19,441,000 | 290,000 | -96,322,000 | -58,000 | -4,783,000 | -137,000 | -53,213,000 | -1,119,000 | 1,513,000 | -7,875,000 | -2,349,000 | -1,085,000 | 97,244,000 | -1,492,000 | -4,228,000 | -1,924,000 | 0 | 0 | 0 | 0 | 1,700,000 | 4,500,000 | -200,000 | 1,700,000 | -700,000 | 800,000 | 800,000 | |
| Net Cash Used/Provided by Financing Activities | -36,074,000 | -112,237,000 | -81,517,000 | 44,103,000 | 120,263,000 | -53,483,000 | 6,375,000 | 179,603,000 | 18,788,000 | 114,460,000 | 32,066,000 | 92,755,000 | 107,378,000 | 21,870,000 | 30,941,000 | 28,410,000 | -118,605,000 | -198,360,000 | 112,201,000 | 179,497,000 | 98,100,000 | 66,721,000 | -112,293,000 | -25,053,000 | -26,433,000 | 45,500,000 | 13,000,000 | 24,100,000 | -2,400,000 | -11,300,000 | 34,000,000 | 25,800,000 | |
| Effect of Forex Changes on Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,700,000 | 19,700,000 | -1,000,000 | -5,300,000 | 30,600,000 | 20,900,000 | |
| Net Change in Cash | 88,766,000 | 421,262,000 | 75,174,000 | -24,442,000 | 254,727,000 | -15,446,000 | -130,174,000 | 117,262,000 | 21,340,000 | -5,330,000 | -113,190,000 | -16,773,000 | 85,705,000 | -21,415,000 | -28,722,000 | 77,412,000 | 31,012,000 | -10,010,000 | -13,569,000 | 22,734,000 | -423,000 | 2,256,000 | -9,035,000 | 1,433,000 | 2,890,000 | -4,400,000 | 13,000,000 | 24,100,000 | -2,400,000 | -11,300,000 | 34,000,000 | 25,800,000 | |
| Cash at End of Period | 821,570,000 | 732,804,000 | 311,542,000 | 236,368,000 | 260,810,000 | 6,083,000 | 21,529,000 | 151,703,000 | 34,441,000 | 10,205,000 | 15,535,000 | 128,725,000 | 145,498,000 | 59,793,000 | 81,208,000 | 109,930,000 | 32,518,000 | 1,506,000 | 11,516,000 | 25,085,000 | 2,786,000 | 3,209,000 | 953,000 | 9,988,000 | 8,555,000 | 5,700,000 | 23,800,000 | 30,500,000 | 5,700,000 | 2,800,000 | 44,600,000 | 31,600,000 | |
| Cash at Beginning of Period | 732,804,000 | 311,542,000 | 236,368,000 | 260,810,000 | 6,083,000 | 21,529,000 | 151,703,000 | 34,441,000 | 13,101,000 | 15,535,000 | 128,725,000 | 145,498,000 | 59,793,000 | 81,208,000 | 109,930,000 | 32,518,000 | 1,506,000 | 11,516,000 | 25,085,000 | 2,351,000 | 3,209,000 | 953,000 | 9,988,000 | 8,555,000 | 5,665,000 | 10,100,000 | 10,800,000 | 6,400,000 | 8,100,000 | 14,100,000 | 10,600,000 | 5,800,000 | |
| Operating Cash Flow | 179,736,000 | 552,131,000 | 184,071,000 | -16,823,000 | 168,334,000 | 65,631,000 | -2,592,000 | -52,530,000 | 34,197,000 | -82,159,000 | -132,675,000 | -73,974,000 | -46,995,000 | -33,961,000 | -37,302,000 | 68,481,000 | 148,875,000 | 202,211,000 | -104,012,000 | -92,639,000 | -77,919,000 | -38,740,000 | 116,493,000 | 45,797,000 | 52,504,000 | -27,600,000 | 9,400,000 | 3,400,000 | 13,500,000 | 14,600,000 | -19,800,000 | -10,400,000 | |
| Capital Expenditure | -8,417,000 | -5,769,000 | -9,333,000 | -25,301,000 | -11,677,000 | -4,526,000 | -8,141,000 | -8,799,000 | -13,106,000 | -3,659,000 | -2,946,000 | -2,382,000 | -933,000 | -1,352,000 | -1,560,000 | -4,008,000 | -3,947,000 | -4,461,000 | -4,806,000 | -3,845,000 | -1,684,000 | -15,743,000 | -811,000 | -6,105,000 | -910,000 | -1,500,000 | -1,200,000 | -8,500,000 | -600,000 | -700,000 | -2,100,000 | -1,400,000 | |
| Free Cash Flow | 171,319,000 | 546,362,000 | 174,738,000 | -42,124,000 | 156,657,000 | 61,105,000 | -10,733,000 | -61,329,000 | 21,091,000 | -85,818,000 | -135,621,000 | -76,356,000 | -47,928,000 | -35,313,000 | -38,862,000 | 64,473,000 | 144,928,000 | 197,750,000 | -108,818,000 | -96,484,000 | -79,603,000 | -54,483,000 | 115,682,000 | 39,692,000 | 51,594,000 | -29,100,000 | 8,200,000 | -5,100,000 | 12,900,000 | 13,900,000 | -21,900,000 | -11,800,000 |