← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net sales | $236.5m | $1.1b | $1.4b | $1.4b | $1.4b | $2.2b | $2.6b | $2.0b | $2.5b | $2.7b | |
| Cost of sales | $214.5m | $887.6m | $1.1b | $1.1b | $1.1b | $1.6b | $1.8b | $1.5b | $1.8b | $2.0b | |
| Gross profit | $22.0m | $177.1m | $245.4m | $279.0m | $287.7m | $589.1m | $818.7m | $485.8m | $664.0m | $704.3m | |
| Operating income | $349k | $54.6m | ($29.7m) | $86.5m | $108.8m | $332.9m | $518.3m | $175.2m | $237.0m | $251.8m | |
| Interest (income) | ($382k) | ($948k) | ($2.0m) | ($3.2m) | ($565k) | ($733k) | ($18.3m) | ($32.9m) | ($25.4m) | ($24.0m) | |
| Equity in net (income) loss of affiliates | — | — | — | — | — | $0 | $0 | $7.0m | $2.0m | ($382k) | |
| Income before income taxes | $5k | $43.1m | ($41.3m) | $85.1m | $111.4m | $330.4m | $533.9m | $200.9m | $257.4m | $270.6m | |
| 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 | ($58.2m) | $58.2m | $84.9m | $248.0m | $401.8m | $146.7m | $201.6m | $214.2m | |
| 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 | |
| Basic | $0.00 | $0.33 | ($1.09) | $1.03 | $1.50 | $4.37 | $7.05 | $2.55 | $3.45 | $3.68 | |
| Diluted | $0.00 | $0.33 | ($1.09) | $1.02 | $1.49 | $4.33 | $7.00 | $2.53 | $3.42 | $3.66 | |
| 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 | |
| Interest expense | ($344k) | $5.1m | $5.3m | $4.6m | $3.8m | $3.2m | $3.3m | $4.6m | $8.5m | $7.5m | |
| Other (income) expense | $2.4m | $7.3m | $8.3m | $0 | ($5.9m) | ($36k) | ($634k) | $2.6m | ($3.4m) | ($2.4m) | |
| Income tax expense | $0 | $27.3m | $16.9m | $26.9m | $26.5m | $82.4m | $132.1m | $47.1m | $53.7m | $56.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.