MTHMEDIUM SIGNALFINANCIAL10-K

MTH experienced a meaningful decline in profitability with net income falling 42% while the company expanded its community count and maintained operational scale through increased debt financing.

The substantial drop in net income despite operational expansion suggests margin compression, likely due to lower average selling prices and challenging market conditions in the homebuilding sector. The company's decision to increase debt by nearly 25% while growing its active community count from 292 to 336 indicates continued investment in growth despite near-term profitability headwinds.

Comparing 2026-02-13 vs 2025-02-20View on EDGAR →
FINANCIAL ANALYSIS

MTH's financial profile shows mixed signals with net income declining meaningfully by 42% year-over-year, while the company strengthened its balance sheet liquidity with cash increasing 19% to $775 million. Total debt rose 25% to $905 million and total liabilities expanded 20%, reflecting the company's continued investment in land and development despite margin pressures. The combination of higher cash balances and increased debt suggests strategic positioning for market opportunities while maintaining financial flexibility.

FINANCIAL STATEMENT CHANGES
Net Income
P&L
-42.4%
$786.2M$453.0M

Net income declined 42.4% — review whether driven by operations, interest costs, or non-recurring items.

Total Debt
Balance Sheet
+24.6%
$726.3M$905.1M

Debt rose 24.6% — additional borrowing for investment or operations; monitor coverage ratios.

Total Liabilities
Balance Sheet
+20.1%
$2.0B$2.4B

Liabilities increased 20.1% — monitor debt-to-equity ratio and interest coverage.

Cash & Equivalents
Balance Sheet
+19%
$651.6M$775.2M

Cash grew 19% — improving liquidity position supports investment and shareholder returns.

Dividends Paid
Cash Flow
+11.5%
$108.6M$121.1M

Dividend payments increased 11.5% — management confidence in sustained cash generation.

LANGUAGE CHANGES
NEW — 2026-02-13
PRIOR — 2025-02-20
ADDED
We primarily build in long-term high-growth markets of the United States and offer a variety of entry-level and first move-up homes.
We also operate a financial services segment, which offers title and escrow, mortgage, and insurance services to our homebuyers.
At December 31, 2025, we were actively selling homes in 336 communities, with base prices ranging from approximately $161,000 to $1,000,000.
Our average sales price ("ASP") on home closings and orders was approximately $384,000 and $391,000, respectively, for the year ended December 31, 2025.
The information contained on our website is not considered part of this Annual Report on Form 10-K ("Annual Report").
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REMOVED
We primarily build in historically high-growth regions of the United States and offer a variety of entry-level and first move-up homes.
In this segment, we offer title and escrow, mortgage, and insurance services.
At December 31, 2024, we were actively selling homes in 292 communities, with base prices ranging from approximately $203,000 to $1,089,000.
Our average sales price ("ASP") on home closings and orders was approximately $406,200 and $407,400, respectively, for the year ended December 31, 2024.
The information contained on our website is not considered part of this Annual Report on Form 10-K.
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