Champion Homes, Inc. (SKY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 |
|---|
| Sales/Revenue | 621.28M | 656.61M | 684.43M | 701.32M | 593.87M | 644.92M | 616.88M | 627.78M | 536.36M | 559.46M | 464.24M | 464.77M | 491.53M | 582.32M | 806.83M | 725.88M | 638.12M | 534.69M | 524.23M | 510.2M |
| Revenue Growth % | 4.62% | 1.81% | 10.95% | 11.71% | 10.72% | 15.28% | 32.88% | 35.07% | 9.12% | -3.93% | -42.46% | -35.97% | -22.97% | 8.91% | 53.91% | 42.27% | 42.55% | 41.61% | 62.62% | 86.69% |
| Cost of Goods Sold | 466.91M | 484.42M | 499.5M | 514.39M | 445.3M | 466.8M | 453.54M | 466.46M | 440.95M | 420.96M | 349.83M | 338.06M | 353.34M | 411.19M | 535.49M | 498.49M | 448.98M | 379.35M | 396.8M | 400.56M |
| COGS % of Revenue | 75.15% | 73.78% | 72.98% | 73.35% | 74.98% | 72.38% | 73.52% | 74.3% | 82.21% | 75.24% | 75.36% | 72.74% | 71.89% | 70.61% | 66.37% | 68.67% | 70.36% | 70.95% | 75.69% | 78.51% |
| Gross Profit | 154.36M | 172.19M | 184.93M | 186.93M | 148.56M | 178.12M | 163.33M | 161.31M | 95.41M | 138.5M | 114.4M | 126.71M | 138.19M | 171.13M | 271.33M | 227.39M | 189.14M | 155.34M | 127.43M | 109.64M |
| Gross Margin % | 24.85% | 26.22% | 27.02% | 26.65% | 25.02% | 27.62% | 26.48% | 25.7% | 17.79% | 24.76% | 24.64% | 27.26% | 28.11% | 29.39% | 33.63% | 31.33% | 29.64% | 29.05% | 24.31% | 21.49% |
| Gross Profit Growth % | 3.9% | -3.33% | 13.22% | 15.88% | 55.71% | 28.61% | 42.77% | 27.31% | -30.96% | -19.07% | -57.84% | -44.27% | -26.94% | 10.16% | 112.93% | 107.39% | 93.83% | 120.7% | 107.22% | 108.28% |
| Operating Expenses | 118.4M | 109.73M | 111.19M | 107.69M | 106.41M | 105.31M | 96.66M | 105.93M | 87.65M | 81.13M | 62.37M | 67.48M | 69.42M | 68.52M | 81.14M | 70.34M | 73.14M | 63.92M | 59.44M | 52.13M |
| OpEx % of Revenue | 19.06% | 16.71% | 16.25% | 15.36% | 17.92% | 16.33% | 15.67% | 16.87% | 16.34% | 14.5% | 13.43% | 14.52% | 14.12% | 11.77% | 10.06% | 9.69% | 11.46% | 11.96% | 11.34% | 10.22% |
| Selling, General & Admin | 118.4M | 109.73M | 111.19M | 107.69M | 106.41M | 105.31M | 96.66M | 105.93M | 87.65M | 81.13M | 62.37M | 67.48M | 69.42M | 68.52M | 81.14M | 70.34M | 73.14M | 63.92M | 59.44M | 52.13M |
| SG&A % of Revenue | 19.06% | 16.71% | 16.25% | 15.36% | 17.92% | 16.33% | 15.67% | 16.87% | 16.34% | 14.5% | 13.43% | 14.52% | 14.12% | 11.77% | 10.06% | 9.69% | 11.46% | 11.96% | 11.34% | 10.22% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 35.96M | 62.47M | 73.75M | 79.23M | 42.16M | 72.81M | 66.68M | 55.39M | 7.75M | 57.37M | 52.03M | 59.23M | 68.77M | 102.61M | 190.19M | 157.05M | 116M | 91.41M | 67.99M | 57.51M |
| Operating Margin % | 5.79% | 9.51% | 10.77% | 11.3% | 7.1% | 11.29% | 10.81% | 8.82% | 1.45% | 10.25% | 11.21% | 12.74% | 13.99% | 17.62% | 23.57% | 21.64% | 18.18% | 17.1% | 12.97% | 11.27% |
| Operating Income Growth % | -14.69% | -14.2% | 10.6% | 43.05% | 443.62% | 26.91% | 28.14% | -6.49% | -88.72% | -44.09% | -72.64% | -62.28% | -40.71% | 12.24% | 179.75% | 173.1% | 143.24% | 232.44% | 217.4% | 335.79% |
| EBITDA | 47.93M | 74.73M | 85.44M | 91.14M | 54.27M | 83.51M | 76.18M | 65.99M | 18.64M | 67.05M | 58.82M | 66.83M | 76.16M | 109.39M | 197.13M | 162.67M | 121.4M | 96.66M | 73.15M | 62.65M |
| EBITDA Margin % | 7.71% | 11.38% | 12.48% | 12.99% | 9.14% | 12.95% | 12.35% | 10.51% | 3.48% | 11.98% | 12.67% | 14.38% | 15.49% | 18.79% | 24.43% | 22.41% | 19.02% | 18.08% | 13.95% | 12.28% |
| EBITDA Growth % | -11.69% | -10.51% | 12.16% | 38.11% | 191.11% | 24.55% | 29.51% | -1.25% | -75.52% | -38.71% | -70.16% | -58.92% | -37.27% | 13.17% | 169.49% | 159.64% | 132.05% | 202.8% | 183.88% | 258.46% |
| D&A (Non-Cash Add-back) | 11.96M | 12.27M | 11.7M | 11.9M | 12.11M | 10.7M | 9.5M | 10.6M | 10.89M | 9.68M | 6.79M | 7.59M | 7.38M | 6.78M | 6.94M | 5.62M | 5.4M | 5.25M | 5.16M | 5.14M |
| EBIT | 41.78M | 67.47M | 80.58M | 85.77M | 48.21M | 81.06M | 73.51M | 63.05M | 14.08M | 61.66M | 60.81M | 68.91M | 76.84M | 108.68M | 193.16M | 158.5M | 116.23M | 91.6M | 68.12M | 57.72M |
| Net Interest Income | 4.09M | 3.78M | 4.03M | 4.54M | 4M | 3.99M | 4.74M | 4.25M | 4.16M | 4.31M | 10.48M | 9.3M | 7.68M | 5.41M | 1.97M | -90K | -510K | -508K | -845K | -649K |
| Interest Income | 5.82M | 6.17M | 5.97M | 6.03M | 6.06M | 6.09M | 6.85M | 6.45M | 6.11M | 6.24M | 10.84M | 9.68M | 8.07M | 6.41M | 2.97M | 813K | 233K | 193K | 148K | 159K |
| Interest Expense | 1.72M | 2.39M | 1.94M | 1.5M | 2.06M | 2.1M | 2.11M | 2.2M | 1.95M | 1.93M | 362K | 377K | 383K | 998K | 992K | 903K | 743K | 701K | 993K | 808K |
| Other Income/Expense | 4.27M | 5.91M | 4.9M | 4.46M | 3.46M | 6.72M | 4.03M | 4.13M | -2.64M | 2.37M | 8.41M | 9.3M | 7.68M | 5.07M | 1.97M | 544K | -510K | -515K | -856K | -595K |
| Pretax Income | 40.24M | 68.38M | 78.64M | 83.69M | 45.62M | 79.53M | 70.71M | 59.51M | 5.11M | 59.73M | 60.45M | 68.53M | 76.45M | 107.68M | 192.16M | 157.6M | 115.49M | 90.9M | 67.13M | 56.91M |
| Pretax Margin % | 6.48% | 10.41% | 11.49% | 11.93% | 7.68% | 12.33% | 11.46% | 9.48% | 0.95% | 10.68% | 13.02% | 14.75% | 15.55% | 18.49% | 23.82% | 21.71% | 18.1% | 17% | 12.81% | 11.15% |
| Income Tax | 8.13M | 12.38M | 18.55M | 17.7M | 7.92M | 16.7M | 15.39M | 13.72M | 2.33M | 12.76M | 14.78M | 17.27M | 18.71M | 24.86M | 48.07M | 40.45M | 28.69M | 23.28M | 16.41M | 14.01M |
| Effective Tax Rate % | 20.21% | 18.1% | 23.59% | 21.15% | 17.35% | 21% | 21.77% | 23.05% | 45.47% | 21.37% | 24.45% | 25.19% | 24.47% | 23.09% | 25.02% | 25.66% | 24.84% | 25.61% | 24.44% | 24.62% |
| Net Income | 29.68M | 54.34M | 58.2M | 64.69M | 36.35M | 61.54M | 54.73M | 45.79M | 2.79M | 46.97M | 45.67M | 51.27M | 57.75M | 82.81M | 144.09M | 117.15M | 86.8M | 67.62M | 50.72M | 42.9M |
| Net Margin % | 4.78% | 8.28% | 8.5% | 9.22% | 6.12% | 9.54% | 8.87% | 7.29% | 0.52% | 8.4% | 9.84% | 11.03% | 11.75% | 14.22% | 17.86% | 16.14% | 13.6% | 12.65% | 9.68% | 8.41% |
| Net Income Growth % | -18.36% | -11.7% | 6.33% | 41.26% | 1203.73% | 31.01% | 19.85% | -10.68% | -95.17% | -43.28% | -68.31% | -56.24% | -33.47% | 22.46% | 184.08% | 173.07% | 156.26% | 213.08% | 189.98% | 261.33% |
| Net Income (Continuing) | 32.1M | 56M | 60.09M | 65.99M | 37.7M | 62.83M | 55.32M | 45.79M | 2.79M | 46.97M | 45.67M | 51.27M | 57.75M | 82.81M | 144.09M | 117.15M | 86.8M | 67.62M | 50.72M | 42.9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.52 | 0.97 | 1.03 | 1.13 | 0.63 | 1.06 | 0.94 | 0.79 | 0.05 | 0.81 | 0.79 | 0.89 | 1.00 | 1.44 | 2.51 | 2.04 | 1.51 | 1.18 | 0.89 | 0.75 |
| EPS Growth % | -17.46% | -8.49% | 9.57% | 43.04% | 1217.99% | 30.86% | 18.99% | -11.24% | -95.22% | -43.75% | -68.53% | -56.37% | -33.77% | 22.03% | 182.02% | 172% | 155.93% | 210.53% | 187.1% | 257.14% |
| EPS (Basic) | 0.53 | 0.97 | 1.03 | 1.13 | 0.63 | 1.07 | 0.95 | 0.79 | 0.05 | 0.81 | 0.80 | 0.90 | 0.99 | 1.45 | 2.53 | 2.06 | 1.53 | 1.19 | 0.89 | 0.76 |
| Diluted Shares Outstanding | 56.67M | 56.67M | 56.67M | 57.7M | 58.05M | 58.19M | 57.97M | 57.97M | 57.41M | 57.99M | 57.72M | 57.66M | 57.75M | 57.51M | 57.41M | 57.43M | 57.48M | 57.31M | 56.99M | 57.2M |
| Basic Shares Outstanding | 56.5M | 56.5M | 56.5M | 57.7M | 57.51M | 57.65M | 57.97M | 57.97M | 57.11M | 57.99M | 57.23M | 57.18M | 57.75M | 57.11M | 56.95M | 56.87M | 56.73M | 56.83M | 56.99M | 56.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | 43.67% | - | - | - | - | - | - | - | - | - | - | - | - |