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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,063,258K
Net Income
$79,068K
Net Profit Margin
7.44%
EPS
$3.02
Unit: Thousand (K) dollars
Revenue Breakdown
Construction
Financial Service
Land
Revenue Breakdown
Southern Homebuilding
Northern Homebuilding
Financial Service
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
1,063,258
920,707
1,147,305
1,131,791
Cost of product and service sold, excluding impairment of real estate
823,559
-
927,677*
-
Land and housing
-
718,116
-
854,122
Impairment of inventory and investment in joint venture arrangements
-
-
11,917*
-
Production related impairments or charges
4,200
0
-
7,583
General and administrative
70,198
61,186
65,680
70,766
Selling
64,023
55,340
67,390
64,049
Other income
-
-
0*
-
Interest income
3,286
3,105
5,913
4,548
Total costs and expenses
958,694
831,537
1,066,751
991,972
Income before income taxes
104,564
89,170
80,554
139,819
Provision for income taxes
25,496
21,338
16,583
33,329
Net income
79,068
67,832
63,971
106,490
Basic EPS
3.08
2.61
2.439
4.01
Diluted EPS
3.02
2.55
2.385
3.92
Basic Average Shares
25,667,000
26,007,000
26,226,000
26,544,000
Diluted Average Shares
26,193,000
26,562,000
26,817,000
27,188,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Construction
$1,011,974K
(-10.00%↓ Y/Y)
Financial Service
$32,336K
(2.82%↑ Y/Y)
Land
$18,948K
(184.21%↑ Y/Y)
Revenue
$1,063,258K
(-8.54%↓ Y/Y)
Income before income
taxes
$104,564K
(-34.69%↓ Y/Y)
Total costs and
expenses
$958,694K
(-4.37%↓ Y/Y)
Interest income
$3,286K
(-24.93%↓ Y/Y)
Net income
$79,068K
(-34.79%↓ Y/Y)
Provision for income taxes
$25,496K
(-34.37%↓ Y/Y)
Cost of product and
service sold, excluding...
$823,559K
General and
administrative
$70,198K
(4.39%↑ Y/Y)
Selling
$64,023K
(0.58%↑ Y/Y)
Production related
impairments or charges
$4,200K
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M I HOMES, INC. (MHO)
M I HOMES, INC. (MHO)