Revenue
1.08 billion USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 1076069000 USD Source
Annual consolidated revenue for 2025: about USD 4.418B, using the latest reported figures. The previous period, 2024, was about USD 4.505B.
1.08 billion USD
2026 Q3 · USD
7.74%
2026 Q3 · %
-13.3 million USD
2026 Q3 · USD
-17 million USD
2026 Q3 · USD
20393000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
4.21 billion USD
2025-10-01 – 2026-09-30
277 million USD
2025-10-01 – 2026-09-30
151 million USD
2025-10-01 – 2026-09-30
13.4 million USD
2025-10-01 – 2026-09-30
137 million USD
2025-10-01 – 2026-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-23.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.5 billion
–
Current period
USD 4.42 billion
–
4417781000 − 4504670000 = -86889000 USD
4504670000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source4417781000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 563.73 million
–
Current period
USD 402.94 million
–
402941000 − 563725000 = -160784000 USD
563725000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source402941000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 179.74 million
–
Current period
USD 137.35 million
–
137349000 − 179736000 = -42387000 USD
179736000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source137349000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 8.42 million
–
Current period
USD 9.61 million
–
9609000 − 8417000 = 1192000 USD
8417000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source9609000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 1691327000 | 1582584000 Derived | 108743000 | 52134000 Derived | 56609000 | 21091000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 1961971000 | 1823312000 Derived | 138659000 | 66578000 Derived | 72081000 | -61983000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 2286282000 | 2123121000 Derived | 163161000 | 55498000 Derived | 107663000 | -10733000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 2500290000 | 2313201000 Derived | 187089000 | 59502000 Derived | 127587000 | 61105000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 3046145000 | 2726884000 Derived | 319261000 | 79387000 Derived | 239874000 | 156657000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 3745887000 | 3227591000 Derived | 518296000 | 121428000 Derived | 396868000 | -42124000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 4131393000 | 3493942000 Derived | 637451000 | 146789000 Derived | 490662000 | 174738000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 4033502000 | 3446280000 Derived | 587222000 | 121857000 Derived | 465365000 | 546362000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 4504670000 | 3798576000 Derived | 706094000 | 142369000 Derived | 563725000 | 171319000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 4417781000 | 3911228000 Derived | 506553000 | 103612000 Derived | 402941000 | 127740000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 1691327000 |
|
| 2017 | Revenue | 1961971000 |
|
| 2018 | Revenue | 2286282000 |
|
| 2019 | Revenue | 2500290000 |
|
| 2020 | Revenue | 3046145000 |
|
| 2021 | Revenue | 3745887000 |
|
| 2022 | Revenue | 4131393000 |
|
| 2023 | Revenue | 4033502000 |
|
| 2024 | Revenue | 4504670000 |
|
| 2025 | Revenue | 4417781000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 19.2% |
|
| 2017 | Year over year | 16% |
|
| 2018 | Year over year | 16.5% |
|
| 2019 | Year over year | 9.4% |
|
| 2020 | Year over year | 21.8% |
|
| 2021 | Year over year | 23% |
|
| 2022 | Year over year | 10.3% |
|
| 2023 | Year over year | -2.4% |
|
| 2024 | Year over year | 11.7% |
|
| 2025 | Year over year | -1.9% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 6.4% |
|
| 2017 | Operating margin | 7.1% |
|
| 2018 | Operating margin | 7.1% |
|
| 2019 | Operating margin | 7.5% |
|
| 2020 | Operating margin | 10.5% |
|
| 2021 | Operating margin | 13.8% |
|
| 2022 | Operating margin | 15.4% |
|
| 2023 | Operating margin | 14.6% |
|
| 2024 | Operating margin | 15.7% |
|
| 2025 | Operating margin | 11.5% |
|
| 2016 | Net margin | 3.3% |
|
| 2017 | Net margin | 3.7% |
|
| 2018 | Net margin | 4.7% |
|
| 2019 | Net margin | 5.1% |
|
| 2020 | Net margin | 7.9% |
|
| 2021 | Net margin | 10.6% |
|
| 2022 | Net margin | 11.9% |
|
| 2023 | Net margin | 11.5% |
|
| 2024 | Net margin | 12.5% |
|
| 2025 | Net margin | 9.1% |
|
| 2016 | Free cash flow margin | 1.2% |
|
| 2017 | Free cash flow margin | -3.2% |
|
| 2018 | Free cash flow margin | -0.5% |
|
| 2019 | Free cash flow margin | 2.4% |
|
| 2020 | Free cash flow margin | 5.1% |
|
| 2021 | Free cash flow margin | -1.1% |
|
| 2022 | Free cash flow margin | 4.2% |
|
| 2023 | Free cash flow margin | 13.5% |
|
| 2024 | Free cash flow margin | 3.8% |
|
| 2025 | Free cash flow margin | 2.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 34197000 |
|
| 2017 | Operating cash flow | -53184000 |
|
| 2018 | Operating cash flow | -2592000 |
|
| 2019 | Operating cash flow | 65631000 |
|
| 2020 | Operating cash flow | 168334000 |
|
| 2021 | Operating cash flow | -16823000 |
|
| 2022 | Operating cash flow | 184071000 |
|
| 2023 | Operating cash flow | 552131000 |
|
| 2024 | Operating cash flow | 179736000 |
|
| 2025 | Operating cash flow | 137349000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 21091000 |
|
| 2017 | Free cash flow | -61983000 |
|
| 2018 | Free cash flow | -10733000 |
|
| 2019 | Free cash flow | 61105000 |
|
| 2020 | Free cash flow | 156657000 |
|
| 2021 | Free cash flow | -42124000 |
|
| 2022 | Free cash flow | 174738000 |
|
| 2023 | Free cash flow | 546362000 |
|
| 2024 | Free cash flow | 171319000 |
|
| 2025 | Free cash flow | 127740000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 57.8% |
|
| 2017 | Liabilities / assets | 59.9% |
|
| 2018 | Liabilities / assets | 57.7% |
|
| 2019 | Liabilities / assets | 52.3% |
|
| 2020 | Liabilities / assets | 52.4% |
|
| 2021 | Liabilities / assets | 49.9% |
|
| 2022 | Liabilities / assets | 44.3% |
|
| 2023 | Liabilities / assets | 37.4% |
|
| 2024 | Liabilities / assets | 35.4% |
|
| 2025 | Liabilities / assets | 33.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 56.61 million Exact valueExact value: 56609000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 34.2 million Exact valueExact value: 34197000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 13.11 million Exact valueExact value: 13106000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 21.09 million Calculation and evidence34197000 − 13106000 USD Exact free cash flow: 21091000 USD
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| 2017 2017-01-01 – 2017-12-31 | USD 72.08 million Exact valueExact value: 72081000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 53.18 million Exact valueExact value: -53184000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.8 million Exact valueExact value: 8799000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 61.98 million Calculation and evidence-53184000 − 8799000 USD Exact free cash flow: -61983000 USD
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| 2018 2018-01-01 – 2018-12-31 | USD 107.66 million Exact valueExact value: 107663000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.59 million Exact valueExact value: -2592000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.14 million Exact valueExact value: 8141000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 10.73 million Calculation and evidence-2592000 − 8141000 USD Exact free cash flow: -10733000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 127.59 million Exact valueExact value: 127587000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 65.63 million Exact valueExact value: 65631000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.53 million Exact valueExact value: 4526000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 61.11 million Calculation and evidence65631000 − 4526000 USD Exact free cash flow: 61105000 USD
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| 2020 2020-01-01 – 2020-12-31 | USD 239.87 million Exact valueExact value: 239874000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 168.33 million Exact valueExact value: 168334000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 11.68 million Exact valueExact value: 11677000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 156.66 million Calculation and evidence168334000 − 11677000 USD Exact free cash flow: 156657000 USD
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| 2021 2021-01-01 – 2021-12-31 | USD 396.87 million Exact valueExact value: 396868000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 16.82 million Exact valueExact value: -16823000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 25.3 million Exact valueExact value: 25301000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 42.12 million Calculation and evidence-16823000 − 25301000 USD Exact free cash flow: -42124000 USD
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| 2022 2022-01-01 – 2022-12-31 | USD 490.66 million Exact valueExact value: 490662000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 184.07 million Exact valueExact value: 184071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.33 million Exact valueExact value: 9333000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 174.74 million Calculation and evidence184071000 − 9333000 USD Exact free cash flow: 174738000 USD
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| 2023 2023-01-01 – 2023-12-31 | USD 465.37 million Exact valueExact value: 465365000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 552.13 million Exact valueExact value: 552131000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.77 million Exact valueExact value: 5769000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 546.36 million Calculation and evidence552131000 − 5769000 USD Exact free cash flow: 546362000 USD
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| 2024 2024-01-01 – 2024-12-31 | USD 563.73 million Exact valueExact value: 563725000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 179.74 million Exact valueExact value: 179736000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.42 million Exact valueExact value: 8417000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 171.32 million Calculation and evidence179736000 − 8417000 USD Exact free cash flow: 171319000 USD
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| 2025 2025-01-01 – 2025-12-31 | USD 402.94 million Exact valueExact value: 402941000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 137.35 million Exact valueExact value: 137349000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.61 million Exact valueExact value: 9609000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 127.74 million Calculation and evidence137349000 − 9609000 USD Exact free cash flow: 127740000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
186 filings · 4,396 latest values · 4,396 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000799292, 799292, MHO, edgar:799292
Also known as M I HOMES INC, M I SCHOTTENSTEIN HOMES INC, M/I HOMES, INC.