NYSE$MHO

M/I Homes Inc. · Q3 2020 earnings

Q3 2020 earnings · · Investor relations

Briefing

M/I Homes reported record third quarter results driven by significant increases in new contracts, homes delivered, and net income.

M/I Homes announced record results for the third quarter of 2020, with a 71% increase in new contracts, a 29% increase in homes delivered, and a 94% increase in net income. The company's backlog sales value increased 60% to a record $1.8 billion.

  • New contracts increased 71% to 2,949, an all-time quarterly record.
  • Backlog units increased 54% to 4,503, an all-time quarterly record.
  • Revenue increased 30% to an all-time quarterly record of $847.9 million.
  • Net income increased 94% to $73.5 million ($2.51 per diluted share).

Headline financials

Total Revenue

$848M

Previous: $653M+29.8%
EPS (adj)

$2.51

Previous: $1.32+90.2%
Total net new contracts

2.9K

Previous: 1.7K+71.4%
Northern region contracts

1.2K

Previous: 635+85.2%
Southern region contracts

1.8K

Previous: 1.1K+63.3%
Total homes delivered

2.1K

Previous: 1.7K+29.4%
Northern homes delivered

868

Previous: 651+33.3%
Southern homes delivered

1.3K

Previous: 1.0K+26.9%
Total backlog units

4.5K

Previous: 2.9K+54.5%
Total backlog sales value

$1.82B

Previous: $1.14B+60.0%
Avg. sales price in backlog

$404K

No prior period
Avg. active communities

214

Previous: 221-3.2%
Capital Expenditures

-$8.47M

Previous: -$2.63M-222.4%
Free Cash Flow

$65.1M

Previous: $35.2M+84.8%
Net Income

$73.5M

Previous: $37.8M+94.3%
Operating Income

$96.1M

Previous: $54.6M+75.8%
Gross Profit

$195M

Previous: $134M+45.0%
Cash & Equivalents

$203M

Previous: $33.5M+505.4%
Total Assets

$2.42B

Previous: $2.18B+11.0%
Stock-Based Comp

$2.19M

Previous: $1.49M+46.7%

Revenue & EPS history

M/I Homes · Revenue · Quarterly

$848M

Q3 2020+29.8%vs Q3 2019
Beat estimate in 12 of 16 quarters(75%)
ActualEstimate

Revenue by segment

M/I Homes · $1.04B total across 3 segments · Q2 2022

  • Housing revenue
    $1.02B+9.2%
  • Financial services
    $19.4M-32.3%
  • Land revenue
    $3.37M

Forward guidance

M/I Homes has significant operating momentum and is poised to continue delivering very strong results in 2020.

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 Q3 2020

Historical avgQ3 2020

+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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