← Champion Homes, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $236.5m |
$1.1b
+350.19%
|
$1.4b
+27.74%
|
$1.4b
+0.71%
|
$1.4b
+3.73%
|
$2.2b
+55.34%
|
$2.6b
+18.09%
|
$2.0b
-22.32%
|
$2.5b
+22.65%
|
$2.7b
+7.26%
|
$2.7b
+0.33%
|
|
| Cost of sales | $214.5m |
$887.6m
+313.75%
|
$1.1b
+25.58%
|
$1.1b
-2.15%
|
$1.1b
+3.89%
|
$1.6b
+42.79%
|
$1.8b
+10.49%
|
$1.5b
-13.92%
|
$1.8b
+18.22%
|
$2.0b
+7.69%
|
$2.0b
+0.99%
|
|
| Gross profit | $22.0m |
$177.1m
+705.89%
|
$245.4m
+38.53%
|
$279.0m
+13.70%
|
$287.7m
+3.13%
|
$589.1m
+104.77%
|
$818.7m
+38.97%
|
$485.8m
-40.66%
|
$664.0m
+36.69%
|
$704.3m
+6.07%
|
$693.8m
-1.50%
|
|
| Selling, general, and administrative expenses | $22.9m | $122.6m | $270.2m | $186.9m | $178.9m | $256.2m | $300.4m | $310.6m | $427.0m | $452.6m | $460.2m | |
| Operating income | $349k |
$54.6m
+15541.55%
|
($29.7m)
-154.48%
|
$86.5m
+390.68%
|
$108.8m
+25.80%
|
$332.9m
+206.09%
|
$518.3m
+55.69%
|
$175.2m
-66.20%
|
$237.0m
+35.29%
|
$251.8m
+6.22%
|
$233.5m
-7.25%
|
|
| Interest expense | ($344k) | $5.1m | $5.3m | $4.6m | $3.8m | $3.2m | $3.3m | $4.6m | $8.5m | $7.5m | $7.9m | |
| Income before income taxes | $5k | $43.1m | ($41.3m) | $85.1m | $111.4m | $330.4m | $533.9m | $200.9m | $257.4m | $270.6m | $254.4m | |
| Income tax expense | $0 | $27.3m | $16.9m | $26.9m | $26.5m | $82.4m | $132.1m | $47.1m | $53.7m | $56.8m | $56.1m | |
| Net income before equity in net (income) loss of affiliates | — | — | — | — | — | $248.0m | $401.8m | $153.7m | $203.6m | $213.8m | — | |
| Net income | $5k |
$15.8m
+315900.00%
|
($58.2m)
-468.41%
|
$58.2m
+199.92%
|
$84.9m
+45.97%
|
$248.0m
+192.16%
|
$401.8m
+61.99%
|
$146.7m
-63.49%
|
$201.6m
+37.45%
|
$214.2m
+6.23%
|
$191.4m
-10.66%
|
|
| Net income attributable to non-controlling interest | — | — | — | — | — | — | $0 | $0 | $3.2m | $7.3m | — | |
| Net income attributable to Champion Homes, Inc. | $5k | $15.8m | ($58.2m) | $58.2m | $84.9m | $248.0m | $401.8m | $146.7m | $198.4m | $206.9m | $191.4m | |
| Basic | $0.00 | $0.33 | ($1.09) | $1.03 | $1.50 | $4.37 | $7.05 | $2.55 | $3.45 | $3.68 | $3.45 | |
| Diluted | $0.00 | $0.33 | ($1.09) | $1.02 | $1.49 | $4.33 | $7.00 | $2.53 | $3.42 | $3.66 | $191,368,000.00 | |
| Interest (income) | ($382k) | ($948k) | ($2.0m) | ($3.2m) | ($565k) | ($733k) | ($18.3m) | ($32.9m) | ($25.4m) | ($24.0m) | $24.3m | |
| Other (income) expense | $2.4m | $7.3m | $8.3m | $0 | ($5.9m) | ($36k) | ($634k) | $2.6m | ($3.4m) | ($2.4m) | $4.4m | |
| Equity in net (income) loss of affiliates | — | — | — | — | — | $0 | $0 | $7.0m | $2.0m | ($382k) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.