NYSE$MHO

M/I Homes Inc. · Q1 2021 earnings

Q1 2021 earnings · · Investor relations

Briefing

M/I Homes reported record-setting first quarter results, marked by substantial growth in new contracts, homes delivered, and pre-tax income.

M/I Homes reported a record-setting first quarter with a 49% increase in new contracts, a 35% increase in homes delivered, and a 167% increase in pre-tax income. The company's financial service business also produced record results, contributing to an improved pre-tax income percentage and a 25% return on equity.

  • New contracts increased by 49% to 3,109, marking an all-time quarterly record.
  • Backlog units increased by 68% to 5,479, also an all-time quarterly record.
  • Revenue increased by 43% to $828.8 million, setting a first quarter record.
  • Net income increased by 167% to $84.9 million ($2.85 per diluted share).

Headline financials

Total Revenue

$829M

Previous: $578M+43.5%
EPS (adj)

$2.85

Previous: $1.09+161.5%
Total net new contracts

3.1K

Previous: 2.1K+48.8%
Total homes delivered

2.0K

Previous: 1.5K+35.1%
Total backlog units

5.5K

Previous: 3.3K+67.8%
Total backlog sales value

$2.37B

Previous: $1.3B+82.5%
Avg. sales price in backlog

$433K

Previous: $399K+8.5%
Capital Expenditures

-$158K

Previous: -$451K+65.0%
Free Cash Flow

$84.7M

Previous: $31.3M+170.7%
Net Income

$84.9M

Previous: $31.7M+167.3%
Operating Income

$111M

Previous: $46M+141.9%
Gross Profit

$202M

Previous: $117M+73.3%
Cash & Equivalents

$293M

Previous: $21.2M+1282.6%
Total Assets

$2.71B

Previous: $2.2B+23.2%
Stock-Based Comp

$2.26M

Previous: $973K+132.7%

Revenue & EPS history

M/I Homes · Revenue · Quarterly

$829M

Q1 2021+43.5%vs Q1 2020
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

M/I Homes · $829M total across 3 segments · Q1 2021

  • Housing revenue
    $798M
  • Financial services
    $29.6M+120.2%
  • Land revenue
    $848K

Forward guidance

Company has tremendous momentum and are very well positioned to have another outstanding year.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2021

Historical avgQ1 2021

+1.2%

Avg return

Earnings day

+1.7%

Avg return

5 days after

+4.4%

Avg return

30 days after

50%

33 / 66 earnings

Positive

+14.8%

Q2 2019

Best reaction

-13.9%

Q4 2012

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+3.6%+4.1%+0.7%
Q4 2025+2.8%+3.9%+10.5%
Q3 2025-5.9%-8.5%-6.9%
Q2 2025-1.3%-1.1%+6.5%
Q1 2025-3.6%-3.8%-2.7%
Q4 2024-5.0%-10.7%-13.4%
Q3 2024-1.2%+1.6%+7.5%
Q2 2024+0.1%-7.7%-5.1%
Q1 2024+0.7%+1.5%+4.5%
Q4 2023-4.6%-8.6%-2.9%
Q3 2023+5.1%+4.7%+35.8%
Q2 2023+3.7%+6.6%-3.7%
Q1 2023+2.7%+2.5%+9.0%
Q4 2022+5.7%+2.0%+0.5%
Q3 2022-1.5%-2.3%+3.8%
Q2 2022+3.2%+1.2%-1.1%
Q1 2022-0.3%+3.2%+4.7%
Q4 2021-1.3%-5.6%-2.5%
Q3 2021-6.3%-4.4%-5.5%
Q2 2021+10.5%+10.2%+12.2%
Q1 2021+13.0%+14.6%+14.3%
Q4 2020+0.6%+5.8%-0.5%
Q3 2020+1.2%+2.3%+8.9%
Q2 2020+10.0%+7.6%+12.0%
Q1 2020+9.3%+8.8%+43.7%
Q4 2019-2.0%-3.3%-16.8%
Q3 2019+13.1%+9.6%+7.6%
Q2 2019+14.8%+21.0%+24.7%
Q1 2019-1.7%-1.9%+0.3%
Q4 2018+9.6%+6.0%-0.1%
Q3 2018+4.0%+3.6%+9.0%
Q2 2018+0.1%-2.1%+0.2%
Q1 2018-1.5%-5.1%-11.0%
Q4 2017-1.5%-1.5%-7.8%
Q3 2017+7.5%+12.8%+23.1%
Q2 2017-3.2%-4.4%-9.6%
Q1 2017+9.6%+9.1%+13.3%
Q4 2016-5.0%-6.4%-2.5%
Q3 2016-3.4%-4.7%+5.1%
Q2 2016+11.1%+9.2%+11.9%
Q1 2016+0.0%
Q4 2015-0.6%
Q3 2015-6.4%
Q2 2015-3.6%
Q1 2015-0.6%
Q4 2014-1.7%
Q3 2014+1.2%
Q2 2014-6.1%
Q1 2014+3.5%
Q4 2013-2.8%
Q3 2013+8.0%
Q2 2013-5.8%
Q1 2013+7.7%
Q4 2012-13.9%
Q3 2012-4.3%
Q2 2012+4.9%
Q1 2011-2.9%
Q1 2012+11.0%
Q4 2009-1.7%
Q2 2011-1.7%
Q4 2011-1.7%
Q3 2011+2.8%
Q3 2010+2.8%
Q2 2010-3.5%
Q4 2010-3.5%
Q1 2010+6.8%

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