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Mar 31, 2020

M/I Homes Q1 2020 Earnings Report

M/I Homes reported record first quarter results with significant growth in revenue, net income, and new contracts.

Key Takeaways

M/I Homes announced record-setting first-quarter results, marked by a 79% increase in net income to $31.7 million and all-time quarterly records in new contracts and backlog sales value. The company's revenues, pre-tax income, homes delivered, and backlog units each improved by over 20% compared to the previous year.

Homes delivered increased 26% to a first quarter record of 1,495 homes.

Revenue increased 20% to a first quarter record of $577.6 million.

Pre-tax income increased 76% to $41.4 million, a first quarter record.

New contracts increased 27% to 2,089 contracts, an all-time quarterly record.

Total Revenue
$578M
Previous year: $481M
+20.1%
EPS
$1.09
Previous year: $0.64
+70.3%
New Contracts
2.09K
Previous year: 1.64K
+27.1%
Backlog Units
3.27K
Previous year: 2.65K
+23.1%
Homes Delivered
1.5K
Previous year: 1.19K
+26.1%
Gross Profit
$117M
Previous year: $92.6M
+25.9%
Cash and Equivalents
$21.2M
Previous year: $41.9M
-49.5%
Free Cash Flow
-$24.7M
Previous year: -$23.1M
+6.9%
Total Assets
$2.2B
Previous year: $2.07B
+6.1%

M/I Homes

M/I Homes

M/I Homes Revenue by Segment

Forward Guidance

The pandemic first began impacting our results in the second half of March. New contracts in the last of half of March were 50% below prior year levels. New contracts during the first three weeks of April have improved and are 35% below the comparable period in 2019.