Champion Homes, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.66B | $2.48B | $2.02B | $2.61B | $2.21B | $1.42B | $1.37B | $1.36B |
| Cost of Revenue | $1.96B | $1.82B | $1.54B | $1.79B | $1.62B | $1.13B | $1.09B | $1.11B |
| Gross Profit | $704.3M | $664.0M | $485.8M | $818.7M | $589.1M | $287.7M | $279.0M | $245.4M |
| Gross Margin | 26.4% | 26.7% | 24.0% | 31.4% | 26.7% | 20.2% | 20.4% | 18.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $452.6M | $427.0M | $310.6M | $300.4M | $256.2M | $178.9M | $192.5M | $275.1M |
| Operating Income | $251.8M | $237.0M | $175.2M | $518.3M | $332.9M | $108.8M | $86.5M | $-29.7M |
| Operating Margin | 9.5% | 9.5% | 8.7% | 19.9% | 15.1% | 7.7% | 6.3% | -2.2% |
| Interest Expense | $7.5M | $8.5M | $4.6M | $3.3M | $3.2M | $3.8M | $4.6M | $5.3M |
| Pretax Income | $270.6M | $257.4M | $200.9M | $533.9M | $330.4M | $111.4M | $85.1M | $-41.3M |
| Income Tax Expense | $56.8M | $53.7M | $47.1M | $132.1M | $82.4M | $26.5M | $26.9M | $16.9M |
| Net Income | $206.9M | $198.4M | $146.7M | $401.8M | $248.0M | $84.9M | $58.2M | $-58.2M |
| Net Margin | 7.8% | 8.0% | 7.2% | 15.4% | 11.2% | 6.0% | 4.2% | -4.3% |
| EPS (Basic) | $3.68 | $3.45 | $2.55 | $7.05 | $4.37 | $1.50 | $1.03 | $-1.09 |
| EPS (Diluted) | $3.66 | $3.42 | $2.53 | $7.00 | $4.33 | $1.49 | $1.02 | $-1.09 |
| Shares Outstanding (Basic) | 56.2M | 57.6M | 57.5M | 57.0M | 56.8M | 56.6M | 56.5M | 53.5M |
| Shares Outstanding (Diluted) | 56.5M | 58.1M | 58.0M | 57.4M | 57.3M | 57.0M | 56.8M | 53.5M |
| Dividends Per Share | — | — | — | — | — | — | — | — |