NYSE$MHO

M/I Homes Inc. · Q3 2022 earnings

Q3 2022 earnings · · Investor relations

Briefing

M/I Homes reported record revenue, income, and earnings per share for the third quarter of 2022.

M/I Homes announced record financial results for the third quarter of 2022. Revenue increased by 12% to $1.0 billion, pre-tax income increased by 43% to $167 million, and net income increased by 45% to $132 million ($4.67 per diluted share).

  • Revenue increased 12% to $1.0 billion, a third quarter record.
  • Pre-tax income increased 43% to $167 million, a third quarter record.
  • Net income increased 45% to $132 million ($4.67 per diluted share).
  • Backlog sales value decreased 5% to $2.4 billion, with average sales price in backlog at an all-time record $533,000.

Headline financials

Total Revenue

$1.01B

Previous: $904M+12.0%
EPS (adj)

$4.67

Previous: $3.27+42.8%
Total net new contracts

1.3K

Previous: 2.0K-31.3%
Total homes delivered

2.0K

Previous: 2.0K-0.9%
Total backlog units

4.5K

Previous: 5.4K-16.1%
Total backlog sales value

$2.42B

Previous: $2.55B-5.0%
Avg. sales price in backlog

$533K

Previous: $471K+13.2%
Capital Expenditures

-$3.88M

Previous: -$2.56M-51.5%
Free Cash Flow

$128M

Previous: $88.5M+44.4%
Net Income

$132M

Previous: $91M+44.6%
Operating Income

$167M

Previous: $125M+33.6%
Gross Profit

$272M

Previous: $222M+22.6%
Cash & Equivalents

$67.8M

Previous: $221M-69.4%
Total Assets

$3.59B

Previous: $3.05B+17.8%
Stock-Based Comp

$2.76M

Previous: $1.79M+54.1%

Revenue & EPS history

M/I Homes · Revenue · Quarterly

$1.01B

Q3 2022+12%vs Q3 2021
Beat estimate in 9 of 15 quarters(60%)
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

There is much uncertainty concerning the general economy, and it is unclear when demand for new homes will improve. However, M/I Homes believes, over the long term, that housing markets will benefit from strong fundamentals, including favorable demographic trends and an undersupply of housing. The company is well positioned to manage through these changing and uncertain times given the strength of their balance sheet, low debt levels, diverse product offerings and well-located communities.

Tailwinds

  • Strong balance sheet
  • Low debt levels
  • Diverse product offerings
  • Well-located communities
  • Favorable demographic trends

Headwinds

  • Uncertainty concerning the general economy
  • Decline in homebuyer demand
  • Impact of higher mortgage interest rates
  • Delayed closings due to Hurricane Ian
  • Unclear when demand for new homes will improve

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 2022

Historical avgQ3 2022

+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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