M/I HOMES, INC.

MHOSEC EDGAR

Operative Builders(OH)CIK: 799292

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenues	$4.0B	$4.1B	$3.7B	$3.0B	$2.5B
Cost of Goods and Services Sold	$3.0B	$3.1B	$2.8B	$2.4B	$2.0B
Gross Profit	—	—	—	—	—
Research and Development Expense	—	—	—	—	—
Operating Income (Loss)	$587.2M	$637.5M	$518.3M	$319.3M	$187.1M
Interest Expense	-$20.0M	$2.3M	$2.2M	$9.7M	$21.4M
Income Tax Expense (Benefit)	$141.9M	$144.5M	$112.2M	$70.2M	$38.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.5B	$4.0B	$3.7B	$3.2B	$2.6B
Cash and Cash Equivalents, at Carrying Value	—	—	—	—	—
Liabilities	$1.6B	$1.5B	$1.6B	$1.6B	$1.4B
Stockholders' Equity Attributable to Parent	$2.9B	$2.5B	$2.1B	$1.6B	$1.3B
Weighted Average Number of Shares Outstanding, Basic	$27.8M	$27.9M	$29.1M	$28.6M	$27.8M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$552.1M	$184.1M	-$16.8M	$168.3M	$65.6M
Net Cash Provided by (Used in) Investing Activities	-$18.6M	-$27.4M	-$51.7M	-$33.9M	-$27.6M
Net Cash Provided by (Used in) Financing Activities	-$112.2M	-$81.5M	$44.1M	$120.3M	-$53.5M
Payments to Acquire Property, Plant, and Equipment	$5.8M	$9.3M	$25.3M	$11.7M	$4.5M
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	$65.3M	$55.3M	$51.5M	$1.9M	$5.2M

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