Champion Homes, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.06B | $236.5M | $211.8M | $187.0M | $153.1M | $177.6M | $182.8M | $162.3M |
| Cost of Revenue | $887.6M | $214.5M | $188.5M | $169.9M | $142.0M | $166.1M | $178.0M | $160.5M |
| Gross Profit | $177.1M | $22.0M | $23.3M | $17.1M | $11.1M | $11.5M | $4.9M | $1.8M |
| Gross Margin | 16.6% | 9.3% | 11.0% | 9.1% | 7.2% | 6.5% | 2.7% | 1.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $122.6M | $22.9M | $21.1M | $21.2M | $19.1M | $23.7M | $27.5M | $28.5M |
| Operating Income | $54.6M | $349.0K | $2.2M | $-3.9M | $-7.3M | $-10.6M | $-19.4M | $-26.7M |
| Operating Margin | 5.1% | 0.1% | 1.0% | -2.1% | -4.8% | -6.0% | -10.6% | -16.4% |
| Interest Expense | $5.1M | $344.0K | $320.0K | $381.0K | $71.0K | — | — | — |
| Pretax Income | $43.1M | $5.0K | $1.9M | $-4.2M | $-7.3M | $-10.5M | $-19.4M | $-26.6M |
| Income Tax Expense | $27.3M | $0 | $0 | $0 | $0 | $0 | — | — |
| Net Income | $15.8M | $5.0K | $1.7M | $-10.4M | $-11.9M | $-10.5M | $-19.4M | $-26.6M |
| Net Margin | 1.5% | 0.0% | 0.8% | -5.6% | -7.8% | -5.9% | -10.6% | -16.4% |
| EPS (Basic) | $0.33 | $0.00 | $0.04 | $-0.25 | $-0.28 | $-0.25 | $-0.46 | $-0.63 |
| EPS (Diluted) | $0.33 | $0.00 | $0.04 | — | — | — | — | — |
| Shares Outstanding (Basic) | 44.5M | 42.0M | 42.0M | 42.0M | 42.0M | 42.0M | 42.0M | 42.0M |
| Shares Outstanding (Diluted) | 44.5M | 42.6M | 42.0M | 42.0M | 42.0M | 42.0M | 42.0M | 42.0M |
| Dividends Per Share | — | — | — | — | $0.00 | $0.00 | $0.04 | $0.14 |