Reported Q: Q3 2024 Rev YoY: -2.1% EPS YoY: -10.7% Move: -0.03%
Meritage Homes
MTH
$75.42 -0.03%
Exchange NYSE Sector Consumer Cyclical Industry Residential Construction
Q3 2024
Published: Oct 31, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for MTH

Reported

Report Date

Oct 31, 2024

Quarter Q3 2024

Revenue

1.59B

YoY: -2.1%

EPS

5.34

YoY: -10.7%

Market Move

-0.03%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $1.59B down 2.1% year-over-year
  • EPS of $5.34 decreased by 10.7% from previous year
  • Gross margin of 24.5%
  • Net income of 195.97M
  • "“Our third quarter 2024 orders totaled 3,512 homes, and we achieved an average monthly absorption of 4.1. Our company record backlog conversion of 145% this quarter generated 3,942 home deliveries and home closing revenue of $1.6 billion.”" - Phillippe Lord
MTH
Company MTH

Executive Summary

Meritage Homes delivered a solid QQ3 2024 performance driven by its strategic pivot toward affordable move-in ready homes and robust backlog conversion. Orders of 3,512 and an average absorption of 4.1 per month culminated in a company‑record backlog conversion of 145%, producing 3,942 home deliveries and home closing revenue of approximately $1.6 billion. Diluted earnings per share (EPS) reached $5.34, with a home closing gross margin of 24.8% and SG&A leverage yielding an operating margin of 15.1%. The quarter benefited from rate buydowns and a fall in mortgage rates in September, which supported demand, though margins faced headwinds from higher financing incentives and land costs. Net income was $196 million, and ROE stood at 17.2%, underscoring the company’s effectiveness in deploying its capital base amidst a volatile macro backdrop.

Management signaled a continued emphasis on speed to close and affordability, with the 60‑day closing commitment gaining momentum across communities. The company announced the Elliott Homes acquisition (Gulf Coast), which adds ~5,500 lots and is expected to contribute meaningfully to 2025 volumes; management described the deal as margin accretive, not dilutive. Near‑term guidance implies a sequential margin step down in Q4 2024 to 22.5%–23.5%, reflecting elevated incentives and mix, but the longer‑term margin target remains intact. For 2025, Meritage guided to 16,500–17,500 closings and $6.7–$7.1 billion in home closing revenue, inclusive of Elliott, implying double‑digit year‑over‑year growth at the midpoint. The narrative emphasizes continued demand, favorable demographics, and ongoing under‑supply of entry‑level homes, tempered by rate volatility and land availability constraints.

Overall, the QQ3 2024 results and the new guidance framework suggest a company poised to gain market share through its scale, integrated land strategy, and operational discipline, while remaining exposed to interest‑rate dynamics, incentives, and the cadence of Gulf Coast integration. Investors should monitor mortgage rate movements, Elliott integration progress, and land development timelines as key drivers of the 2025 growth trajectory.

Key Performance Indicators

Revenue
Decreasing
1.59B
QoQ: -6.67% | YoY: -2.05%
Gross Profit
Decreasing
389.54M
24.52% margin
QoQ: -13.38% | YoY: -10.56%
Operating Income
Decreasing
239.25M
QoQ: -16.36% | YoY: -34.72%
Net Income
Decreasing
195.97M
QoQ: -15.37% | YoY: -11.63%
EPS
Decreasing
5.41
QoQ: -15.20% | YoY: -10.73%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 1,365.28 1.69 -7.4% View
Q4 2024 1,624.47 4.78 -2.3% View
Q3 2024 1,588.45 5.34 -2.1% View
Q2 2024 1,702.05 6.31 +8.6% View
Q1 2024 1,474.75 5.06 +14.7% View