Quarterly
Annual
| Unit: USD | 2025-09-27 | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-04 | 2017-12-03 | 2017-09-03 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2000-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 684,429,000 | 701,318,000 | 593,867,000 | 644,925,000 | 616,877,000 | 627,779,000 | 536,363,000 | 559,455,000 | 464,236,000 | 464,769,000 | 491,532,000 | 582,322,000 | 806,825,000 | 725,881,000 | 638,117,000 | 534,690,000 | 524,225,000 | 510,197,000 | 447,649,000 | 377,581,000 | 322,366,000 | 273,285,000 | 301,145,000 | 342,239,000 | 354,458,000 | 371,888,000 | 327,675,000 | 354,671,000 | 355,436,000 | 322,261,000 | 57,978,000 | 57,765,000 | 58,462,000 | 59,462,000 | 51,640,000 | 64,226,000 | 61,176,000 | 56,651,000 | 47,697,000 | 58,684,000 | 48,742,000 | 49,605,000 | 38,109,000 | 49,667,000 | 57,429,000 | 57,701,000 | 38,772,000 | 46,263,000 | 48,994,000 | 48,832,000 | 36,986,000 | 41,836,000 | 49,920,000 | 50,461,000 | 36,805,000 | 45,296,000 | 50,284,000 | ||||||||||||||||||||||||||||||||||
yoy | 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% | 48.65% | 10.33% | -9.05% | -26.51% | -8.10% | -3.51% | -0.28% | 15.40% | 465.17% | 513.99% | 507.98% | 441.96% | 12.27% | -10.06% | -4.44% | 4.96% | 8.27% | 9.44% | 25.51% | 14.20% | 25.16% | 18.15% | -15.13% | -14.03% | -1.71% | 7.36% | 17.22% | 18.16% | 4.83% | 10.58% | -1.85% | -3.23% | 0.49% | -7.64% | -0.72% | ||||||||||||||||||||||||||||||||||||||
qoq | -2.41% | 18.09% | -7.92% | 4.55% | -1.74% | 17.04% | -4.13% | 20.51% | -0.11% | -5.44% | -15.59% | -27.83% | 11.15% | 13.75% | 19.34% | 2.00% | 2.75% | 13.97% | 18.56% | 17.13% | 17.96% | -9.25% | -12.01% | -3.45% | -4.69% | 13.49% | -7.61% | -0.22% | 10.29% | 455.83% | 0.37% | -1.19% | -1.68% | 15.15% | -19.60% | 4.99% | 7.99% | 18.77% | -18.72% | 20.40% | -1.74% | 30.17% | -23.27% | -13.52% | -0.47% | 48.82% | -16.19% | -5.57% | 0.33% | 32.03% | -11.59% | -16.19% | -1.07% | 37.10% | -18.75% | -9.92% | |||||||||||||||||||||||||||||||||||
cost of sales | 496,497,000 | 511,488,000 | 441,414,000 | 463,903,000 | 450,544,000 | 463,564,000 | 438,003,000 | 418,183,000 | 347,747,000 | 335,096,000 | 350,381,000 | 408,233,000 | 532,719,000 | 496,546,000 | 447,090,000 | 377,451,000 | 394,898,000 | 398,667,000 | 348,534,000 | 305,797,000 | 259,573,000 | 219,282,000 | 241,161,000 | 273,338,000 | 280,403,000 | 295,853,000 | 261,212,000 | 289,935,000 | 296,436,000 | 267,101,000 | 49,832,000 | 49,394,000 | 50,536,000 | 52,514,000 | 48,421,000 | 58,996,000 | 54,596,000 | 50,018,000 | 42,887,000 | 51,457,000 | 44,099,000 | 44,048,000 | 35,771,000 | 44,509,000 | 54,984,000 | 54,818,000 | 38,918,000 | 43,042,000 | 44,665,000 | 43,573,000 | 36,515,000 | 39,162,000 | 46,861,000 | 47,194,000 | 37,497,000 | 44,031,000 | 49,240,000 | 45,707,000 | 33,494,000 | 37,244,000 | 44,080,000 | 36,387,000 | 26,236,000 | 33,180,000 | 35,597,000 | 31,079,000 | 27,768,000 | 46,381,000 | 60,394,000 | 64,486,000 | 57,020,000 | 71,375,000 | 86,075,000 | 78,283,000 | 62,004,000 | 84,477,000 | 102,750,000 | 117,855,000 | 103,530,000 | 118,659,000 | 104,642,000 | 105,102,000 | 86,789,000 | 105,426,000 | 104,030,000 | 102,229,000 | 81,599,000 | 99,524,000 | 94,455,000 | 265,863,000 | 100,770,000 |
gross profit | 187,932,000 | 189,830,000 | 152,453,000 | 181,022,000 | 166,333,000 | 164,215,000 | 98,360,000 | 141,272,000 | 116,489,000 | 129,673,000 | 141,151,000 | 174,089,000 | 274,106,000 | 229,335,000 | 191,027,000 | 157,239,000 | 129,327,000 | 111,530,000 | 99,115,000 | 71,784,000 | 62,793,000 | 54,003,000 | 59,984,000 | 68,901,000 | 74,055,000 | 76,035,000 | 66,463,000 | 64,736,000 | 59,000,000 | 55,160,000 | 8,146,000 | 8,371,000 | 7,926,000 | 6,948,000 | 3,219,000 | 5,230,000 | 6,580,000 | 6,633,000 | 4,810,000 | 7,227,000 | 4,643,000 | 5,557,000 | 2,338,000 | 5,158,000 | 2,445,000 | 2,883,000 | -146,000 | 3,221,000 | 4,329,000 | 5,259,000 | 471,000 | 2,674,000 | 3,059,000 | 3,267,000 | -692,000 | 1,265,000 | 1,044,000 | 2,396,000 | -1,718,000 | -623,000 | 1,747,000 | 4,308,000 | -821,000 | 1,066,000 | 277,000 | 1,404,000 | -3,382,000 | 829,000 | 2,203,000 | 6,373,000 | 294,000 | 5,823,000 | 10,319,000 | 10,253,000 | 4,341,000 | 10,309,000 | 13,056,000 | 18,364,000 | 13,961,000 | 17,828,000 | 13,704,000 | 14,405,000 | 9,430,000 | 15,159,000 | 13,081,000 | 14,895,000 | 9,396,000 | 15,059,000 | 15,224,000 | 30,867,000 | 22,317,000 |
yoy | 12.99% | 15.60% | 54.99% | 28.14% | 42.79% | 26.64% | -30.32% | -18.85% | -57.50% | -43.46% | -26.11% | 10.72% | 111.95% | 105.63% | 92.73% | 119.04% | 105.96% | 106.53% | 65.24% | 4.18% | -15.21% | -28.98% | -9.75% | 6.43% | 25.52% | 37.84% | 715.90% | 673.34% | 644.39% | 693.90% | 153.06% | 60.06% | 20.46% | 4.75% | -33.08% | -27.63% | 41.72% | 19.36% | 105.73% | 40.11% | 89.90% | 92.75% | -1701.37% | 60.14% | -43.52% | -45.18% | -131.00% | 20.46% | 41.52% | 60.97% | -168.06% | 111.38% | 193.01% | 36.35% | -59.72% | -303.05% | -40.24% | -44.38% | 109.26% | -158.44% | 530.69% | 206.84% | -75.72% | 28.59% | -87.43% | -77.97% | -1250.34% | -85.76% | -78.65% | -37.84% | -93.23% | -43.52% | -20.96% | -44.17% | -68.91% | -42.18% | -4.73% | 27.48% | 48.05% | 17.61% | 4.76% | -3.29% | 0.36% | 0.66% | -14.08% | -51.74% | -57.90% | ||||
qoq | -1.00% | 24.52% | -15.78% | 8.83% | 1.29% | 66.95% | -30.38% | 21.27% | -10.17% | -8.13% | -18.92% | -36.49% | 19.52% | 20.05% | 21.49% | 21.58% | 15.96% | 12.53% | 38.07% | 14.32% | 16.28% | -9.97% | -12.94% | -6.96% | -2.60% | 14.40% | 2.67% | 9.72% | 6.96% | 577.14% | -2.69% | 5.61% | 14.08% | 115.84% | -38.45% | -20.52% | -0.80% | 37.90% | -33.44% | 55.65% | -16.45% | 137.68% | -54.67% | 110.96% | -15.19% | -2074.66% | -104.53% | -25.59% | -17.68% | 1016.56% | -82.39% | -12.59% | -6.37% | -572.11% | -154.70% | 21.17% | -56.43% | -239.46% | 175.76% | -135.66% | -59.45% | -624.73% | -177.02% | 284.84% | -80.27% | -141.51% | -507.96% | -62.37% | -65.43% | 2067.69% | -94.95% | -43.57% | 0.64% | 136.19% | -57.89% | -21.04% | -28.90% | 31.54% | -21.69% | 30.09% | -4.87% | 52.76% | -37.79% | 15.89% | -12.18% | 58.52% | -37.61% | -1.08% | -50.68% | 38.31% | |
gross margin % | 27.46% | 27.07% | 25.67% | 28.07% | 26.96% | 26.16% | 18.34% | 25.25% | 25.09% | 27.90% | 28.72% | 29.90% | 33.97% | 31.59% | 29.94% | 29.41% | 24.67% | 21.86% | 22.14% | 19.01% | 19.48% | 19.76% | 19.92% | 20.13% | 20.89% | 20.45% | 20.28% | 18.25% | 16.60% | 17.12% | 14.05% | 14.49% | 13.56% | 11.68% | 6.23% | 8.14% | 10.76% | 11.71% | 10.08% | 12.32% | 9.53% | 11.20% | 6.14% | 10.39% | 4.26% | 5.00% | -0.38% | 6.96% | 8.84% | 10.77% | 1.27% | 6.39% | 6.13% | 6.47% | -1.88% | 2.79% | 2.08% | ||||||||||||||||||||||||||||||||||
selling, general, and administrative expenses | 113,117,000 | 111,309,000 | 110,295,000 | 108,214,000 | 99,655,000 | 108,827,000 | 90,605,000 | 85,091,000 | 64,454,000 | 70,439,000 | 72,379,000 | 71,820,000 | 83,915,000 | 72,282,000 | 75,030,000 | 65,825,000 | 61,340,000 | 54,023,000 | 52,470,000 | 44,286,000 | 41,373,000 | 40,807,000 | 41,501,000 | 45,237,000 | 48,402,000 | 51,715,000 | 48,153,000 | 48,848,000 | 45,088,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 74,815,000 | 78,521,000 | 42,158,000 | 72,808,000 | 66,678,000 | 55,388,000 | 7,755,000 | 56,181,000 | 52,035,000 | 59,234,000 | 68,772,000 | 102,269,000 | 190,191,000 | 157,053,000 | 115,997,000 | 91,414,000 | 67,987,000 | 57,507,000 | 46,645,000 | 27,498,000 | 21,420,000 | 13,196,000 | 12,818,000 | 23,664,000 | 25,653,000 | 24,320,000 | 13,367,000 | 15,888,000 | -69,069,000 | 10,072,000 | 1,233,000 | 3,001,000 | 1,754,000 | 2,390,000 | -2,362,000 | -509,000 | 830,000 | 1,618,000 | -436,000 | 1,827,000 | -816,000 | -47,000 | -2,821,000 | 150,000 | -3,703,000 | -2,514,000 | -5,737,000 | -2,238,000 | -1,404,000 | 18,000 | -5,390,000 | -1,734,000 | -3,471,000 | -1,714,000 | -7,390,000 | -3,426,000 | -6,852,000 | -4,074,000 | -8,757,000 | -7,774,000 | -6,083,000 | -1,575,000 | -5,559,000 | -6,131,000 | -6,149,000 | -4,376,000 | -7,712,000 | -7,336,000 | -6,861,000 | -3,259,250 | -8,829,000 | ||||||||||||||||||||
yoy | 12.20% | 41.77% | 443.62% | 29.60% | 28.14% | -6.49% | -88.72% | -45.07% | -72.64% | -62.28% | -40.71% | 11.87% | 179.75% | 173.10% | 148.68% | 232.44% | 217.40% | 335.79% | 263.90% | 16.20% | -16.50% | -45.74% | -4.11% | 48.94% | -137.14% | 141.46% | 984.10% | 429.42% | -4037.80% | 321.42% | -152.20% | -689.59% | 111.33% | 47.71% | 441.74% | -127.86% | -201.72% | -3542.55% | -84.54% | 1118.00% | -77.96% | -98.13% | -50.83% | -106.70% | 163.75% | -14066.67% | 6.44% | 29.07% | -59.55% | -101.05% | -27.06% | -49.39% | -49.34% | -57.93% | -15.61% | -55.93% | 12.64% | 158.67% | 57.53% | 26.80% | -1.07% | -64.01% | -27.92% | -16.43% | -10.38% | 34.26% | -12.65% | ||||||||||||||||||||||||
qoq | -4.72% | 86.25% | -42.10% | 9.19% | 20.38% | 614.22% | -86.20% | 7.97% | -12.15% | -13.87% | -32.75% | -46.23% | 21.10% | 35.39% | 26.89% | 34.46% | 18.22% | 23.29% | 69.63% | 28.38% | 62.32% | 2.95% | -45.83% | -7.75% | 5.48% | 81.94% | -15.87% | -123.00% | -785.75% | 716.87% | -58.91% | 71.09% | -26.61% | -201.19% | 364.05% | -161.33% | -48.70% | -471.10% | -123.86% | -323.90% | 1636.17% | -98.33% | -1980.67% | -104.05% | 47.30% | -56.18% | 156.34% | 59.40% | -7900.00% | -100.33% | 210.84% | -50.04% | 102.51% | -76.81% | 115.70% | -50.00% | 68.19% | -53.48% | 12.64% | 27.80% | 286.22% | -71.67% | -9.33% | -0.29% | 40.52% | -43.26% | 5.13% | 6.92% | 110.51% | -63.08% | |||||||||||||||||||||
operating margin % | 10.93% | 11.20% | 7.10% | 11.29% | 10.81% | 8.82% | 1.45% | 10.04% | 11.21% | 12.74% | 13.99% | 17.56% | 23.57% | 21.64% | 18.18% | 17.10% | 12.97% | 11.27% | 10.42% | 7.28% | 6.64% | 4.83% | 4.26% | 6.91% | 7.24% | 6.54% | 4.08% | 4.48% | -19.43% | 3.13% | 2.13% | 5.20% | 3.00% | 4.02% | -4.57% | -0.79% | 1.36% | 2.86% | -0.91% | 3.11% | -1.67% | -0.09% | -7.40% | 0.30% | -6.45% | -4.36% | -14.80% | -4.84% | -2.87% | 0.04% | -14.57% | -4.14% | -6.95% | -3.40% | -20.08% | -7.56% | -13.63% | ||||||||||||||||||||||||||||||||||
interest (income) | -4,034,000 | -4,536,000 | -3,244,250 | -3,991,000 | -4,737,000 | -4,249,000 | -6,022,500 | -4,309,000 | -10,480,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 79,000 | 1,000 | -2,158,000 | 14,000 | -217,000 | 756,000 | 2,065,000 | -634,000 | 7,000 | 11,000 | -54,000 | 1,104,000 | -180,000 | -2,599,000 | -4,214,000 | 426,000 | 125,000 | 1,307,000 | 6,413,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 78,770,000 | 84,277,000 | 46,154,000 | 78,957,000 | 71,401,000 | 60,856,000 | 12,136,000 | 59,734,000 | 60,450,000 | 68,535,000 | 76,456,000 | 107,678,000 | 192,165,000 | 157,597,000 | 115,487,000 | 90,899,000 | 67,131,000 | 56,912,000 | 44,894,000 | 26,883,000 | 23,155,000 | 16,468,000 | 12,436,000 | 23,336,000 | 25,271,000 | 24,011,000 | -13,416,500 | 14,950,000 | -71,203,000 | 2,587,000 | -3,773,000 | -2,560,000 | -5,712,000 | -2,213,000 | -1,379,000 | 45,000 | -5,365,000 | -1,725,000 | -3,468,000 | -1,711,000 | -7,387,000 | -3,422,000 | -6,845,000 | -4,064,000 | -8,742,000 | -7,756,000 | -6,065,000 | -1,562,000 | -5,554,000 | -6,122,000 | -6,113,000 | -5,165,500 | -7,565,000 | -6,626,000 | |||||||||||||||||||||||||||||||||||||
income tax expense | 18,551,000 | 17,699,000 | 7,915,000 | 16,698,000 | 15,392,000 | 13,719,000 | 2,325,000 | 12,764,000 | 14,781,000 | 17,266,000 | 18,710,000 | 24,865,000 | 48,073,000 | 40,446,000 | 28,689,000 | 23,277,000 | 16,408,000 | 14,011,000 | 11,008,000 | 5,284,000 | 5,644,000 | 4,565,000 | 5,114,000 | 6,299,000 | 7,526,000 | 6,631,000 | 3,424,750 | 4,437,000 | 5,822,000 | 3,440,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income before equity in net income of affiliates | 60,219,000 | 66,578,000 | 38,239,000 | 62,259,000 | 56,009,000 | 47,137,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net income of affiliates | 125,000 | 585,000 | 691,000 | 1,343,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 60,094,000 | 65,993,000 | 37,701,000 | 62,827,000 | 55,318,000 | 45,794,000 | 2,788,000 | 46,970,000 | 45,669,000 | 51,269,000 | 57,746,000 | 82,813,000 | 144,092,000 | 117,151,000 | 86,798,000 | 67,622,000 | 50,723,000 | 42,901,000 | 33,886,000 | 21,599,000 | 17,511,000 | 11,903,000 | 5,998,000 | 17,037,000 | 17,745,000 | 17,380,000 | 9,157,000 | 10,513,000 | -77,025,000 | -853,000 | 1,218,000 | 2,964,000 | 1,607,000 | 2,303,000 | -2,447,000 | -595,000 | 744,000 | 1,326,000 | -520,000 | 1,706,000 | -834,000 | -200,000 | -2,997,000 | -3,444,000 | -3,773,000 | -2,560,000 | -5,712,000 | -2,213,000 | -1,379,000 | 45,000 | -5,365,000 | -1,725,000 | -3,468,000 | -1,711,000 | -7,387,000 | -3,422,000 | -6,845,000 | -4,064,000 | -8,742,000 | -7,756,000 | -6,065,000 | -17,581,000 | -3,697,000 | -3,808,000 | -3,907,000 | -3,267,250 | -4,825,000 | -4,098,000 | |||||||||||||||||||||||
yoy | 8.63% | 44.11% | 1252.26% | 33.76% | 21.13% | -10.68% | -95.17% | -43.28% | -68.31% | -56.24% | -33.47% | 22.46% | 184.08% | 173.07% | 156.15% | 213.08% | 189.66% | 260.42% | 464.95% | 26.78% | -1.32% | -31.51% | -34.50% | 62.06% | -123.04% | -2137.51% | 651.81% | 254.69% | -4893.09% | -137.04% | -149.78% | -598.15% | 115.99% | 73.68% | 370.58% | -134.88% | -189.21% | -763.00% | -82.65% | -149.54% | -77.90% | -92.19% | -47.53% | 55.63% | 173.60% | -5788.89% | 6.47% | 28.29% | -60.24% | -102.63% | -27.37% | -49.59% | -49.34% | -57.90% | -15.50% | -55.88% | 12.86% | -76.88% | 136.46% | 103.68% | 55.23% | 438.10% | -23.38% | -7.08% | |||||||||||||||||||||||||||
qoq | -8.94% | 75.04% | -39.99% | 13.57% | 20.80% | 1542.54% | -94.06% | 2.85% | -10.92% | -11.22% | -30.27% | -42.53% | 23.00% | 34.97% | 28.36% | 33.32% | 18.23% | 26.60% | 56.89% | 23.35% | 47.11% | 98.45% | -64.79% | -3.99% | 2.10% | 89.80% | -12.90% | -113.65% | 8929.89% | -170.03% | -58.91% | 84.44% | -30.22% | -194.12% | 311.26% | -179.97% | -43.89% | -355.00% | -130.48% | -304.56% | 317.00% | -93.33% | -12.98% | -8.72% | 47.38% | -55.18% | 158.11% | 60.48% | -3164.44% | -100.84% | 211.01% | -50.26% | 102.69% | -76.84% | 115.87% | -50.01% | 68.43% | -53.51% | 12.71% | 27.88% | -65.50% | 375.55% | -2.91% | -2.53% | 19.58% | -32.28% | 17.74% | ||||||||||||||||||||||||
net income margin % | 8.78% | 9.41% | 6.35% | 9.74% | 8.97% | 7.29% | 0.52% | 8.40% | 9.84% | 11.03% | 11.75% | 14.22% | 17.86% | 16.14% | 13.60% | 12.65% | 9.68% | 8.41% | 7.57% | 5.72% | 5.43% | 4.36% | 1.99% | 4.98% | 5.01% | 4.67% | 2.79% | 2.96% | -21.67% | -0.26% | 2.10% | 5.13% | 2.75% | 3.87% | -4.74% | -0.93% | 1.22% | 2.34% | -1.09% | 2.91% | -1.71% | -0.40% | -7.86% | -6.93% | -6.57% | -4.44% | -14.73% | -4.78% | -2.81% | 0.09% | -14.51% | -4.12% | -6.95% | -3.39% | -20.07% | -7.55% | -13.61% | ||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interest | 1,895,000 | 1,306,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to champion homes, inc. | 58,199,000 | 64,687,000 | 36,348,000 | 61,537,000 | 54,734,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to champion homes, inc. per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.03 | 1.13 | 0.703 | 1.07 | 0.95 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.03 | 1.13 | 0.698 | 1.06 | 0.94 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | -1,220,000 | -1,219,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in net (income) loss of affiliates | 366,500 | -568,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) attributable to non-controlling interest | -468,500 | -1,290,000 | -584,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.79 | 0.04 | 0.81 | 0.8 | 0.9 | 1.01 | 1.45 | 2.53 | 2.06 | 1.53 | 1.19 | 0.89 | 0.76 | 0.6 | 0.38 | 0.31 | 0.21 | 0.11 | 0.3 | 0.31 | 0.31 | 0.19 | 0.19 | -1.42 | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.79 | 0.04 | 0.81 | 0.79 | 0.89 | 1 | 1.44 | 2.51 | 2.04 | 1.52 | 1.18 | 0.89 | 0.75 | 0.59 | 0.38 | 0.31 | 0.21 | 0.1 | 0.3 | 0.31 | 0.31 | 0.19 | 0.19 | -1.42 | -0.02 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | -9,301,000 | -10,960,000 | -5,409,000 | -1,974,000 | 2,000 | 24,000 | 24,000 | 25,000 | 25,000 | 25,000 | 25,000 | 27,000 | 25,000 | 9,000 | 3,000 | 3,000 | 3,000 | 4,000 | 7,000 | 10,000 | 15,000 | 18,000 | 18,000 | 13,000 | 5,000 | 9,000 | 36,000 | 44,000 | 147,000 | 330,000 | 390,000 | 599,000 | 1,013,000 | 1,158,000 | 1,383,000 | 1,421,000 | 1,455,000 | 1,476,000 | 1,460,000 | 1,393,000 | 1,320,000 | 1,199,000 | 1,025,000 | 880,000 | 672,000 | 533,000 | 389,000 | 307,000 | 314,000 | 294,000 | 332,000 | -32,000 | 2,027,000 | ||||||||||||||||||||||||||||||||||||||
interest expense | 90,000 | 1,243,000 | 508,000 | 845,000 | 649,000 | 1,212,000 | 795,000 | 864,000 | 942,000 | 3,613,000 | 328,000 | 382,000 | 309,000 | 2,621,000 | 813,000 | 827,000 | 1,072,000 | -15,000 | -37,000 | -147,000 | -87,000 | -85,000 | -86,000 | -86,000 | -84,000 | -78,000 | -79,000 | -79,000 | -102,000 | -92,000 | -93,000 | -94,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation gain | -551,500 | -2,099,000 | 588,000 | -695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | -17,392,750 | 8,414,000 | -76,437,000 | -1,548,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 128,069,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 6,913,000 | 6,132,000 | 6,112,000 | 5,838,000 | 5,581,000 | 5,739,000 | 5,750,000 | 5,015,000 | 5,246,000 | 5,400,000 | 5,459,000 | 5,847,000 | 5,159,000 | 5,008,000 | 6,148,000 | 5,641,000 | 5,891,000 | 5,621,000 | 5,733,000 | 5,471,000 | 5,861,000 | 5,819,000 | 6,530,000 | 49,235,000 | -6,698,000 | 7,191,000 | 7,896,000 | 50,510,000 | -7,039,000 | 7,151,000 | 7,830,000 | 46,517,000 | -6,282,000 | 6,838,000 | 9,064,000 | 11,470,000 | 11,356,000 | 11,489,000 | 11,626,000 | 11,472,000 | 10,514,000 | 10,709,000 | 12,537,000 | 12,124,000 | 10,792,000 | 10,854,000 | 11,872,000 | 12,197,000 | 25,741,000 | 19,102,000 | |||||||||||||||||||||||||||||||||||||||||
net gain on sale of property, plant and equipment | 762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share | 0.15 | 0.19 | 0.16 | -0.06 | 0.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted income per share | 0.14 | 0.19 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 8,627,332 | 8,562,899 | 8,483,935 | 8,512,374 | 8,391,244 | 8,391,244 | 8,498,192 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share | 0.35 | 0.27 | -0.29 | -0.07 | 0.09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of property, plant and equipment | -60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 2,303,000 | -2,447,000 | -595,000 | 744,000 | 1,534,000 | -514,000 | 1,748,000 | -895,000 | -149,000 | -2,911,000 | 81,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 2,303,000 | -2,447,000 | -595,000 | 744,000 | 1,534,000 | -514,000 | 1,748,000 | -895,000 | -149,000 | -2,911,000 | 81,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share from continuing operations | -0.068 | -0.29 | -0.07 | 0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted income per share from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | -208,000 | -6,000 | -42,000 | 61,000 | -51,000 | -86,000 | -3,525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from continuing operations | 0.01 | -0.06 | 0.21 | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | ||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share | -0.1 | -0.02 | -0.36 | -0.41 | -0.45 | -0.3 | -0.68 | -0.27 | -0.16 | 0.01 | -0.64 | -0.21 | -0.41 | -0.21 | -0.88 | -0.4 | -0.82 | -0.48 | -1.04 | -0.93 | -0.72 | -2.1 | -0.44 | -0.45 | -0.47 | -0.39 | -0.58 | -0.49 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from continuing operations | -0.11 | -0.02 | -0.35 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income per share from discontinued operations | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
balance at beginning of period | 83,877 | 23,572.75 | 87,074 | 90,518 | 94,291 | 26,538.75 | 102,563 | 104,776 | 106,155 | 29,167 | 111,475 | 113,200 | 116,668 | 34,385.75 | 125,765 | 129,943 | 137,543 | 42,552.75 | 153,369 | 162,636 | 170,211 | 51,311.5 | 194,510 | 199,828 | 205,246 | 56,680.5 | 215,457 | 221,065 | 226,722 | 59,579.75 | 234,122 | 237,518 | 238,319 | 64,564.5 | 240,975 | 241,860 | 258,258 | 62,501.75 | 253,836 | 250,841 | 250,007 | 64,747 | 250,264 | 258,283 | 258,988 | ||||||||||||||||||||||||||||||||||||||||||||||
balance at end of period | 83,043 | 21,019.25 | 84,077 | 87,074 | 90,518 | 24,212.75 | 96,851 | 102,563 | 104,776 | 26,527.5 | 106,110 | 111,475 | 113,200 | 29,594.5 | 118,378 | 125,765 | 129,943 | 35,779.25 | 143,117 | 153,369 | 162,636 | 47,325.75 | 189,303 | 194,510 | 199,828 | 52,280.5 | 209,122 | 215,457 | 221,065 | 57,010.25 | 228,041 | 234,122 | 237,518 | 59,322.5 | 237,290 | 240,975 | 241,860 | 63,653.75 | 254,615 | 253,836 | 250,841 | 62,100.75 | 248,403 | 250,264 | 258,283 | ||||||||||||||||||||||||||||||||||||||||||||||
operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of idle property, plant and equipment | 244,000 | 300,000 | 162,000 | 230,000 | 1,411,000 | 684,000 | 2,500,000 | 1,544,000 | 3,396,000 | 670,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinued operations | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic income per share from discontinued operations | -0.42 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0.09 | 0.09 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.635 | 0.18 | 0.18 | 2.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.385 | 0.18 | 1.18 | 0.18 | 0.135 | 0.18 | 0.18 | 0.18 | 0.045 | 0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid | 1 | -756 | -755 | -1,510 | -1,510 | -1,511 | -1,510 | -1,511 | -1,510 | -1,510 | -1,511 | -1,511 | -1,510 | -1,510 | -1,511 | -1,510 | -1,511 | -1,510 | -1,510 | -1,510 | -1,510 | -1,510 | -18,294 | -1,132.75 | -1,511 | -1,510 | -1,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales | 28,556,000 | 31,776,000 | 36,621,000 | 45,827,000 | 40,695,000 | 25,415,000 | 34,246,000 | 35,874,000 | 32,483,000 | 24,386,000 | 47,210,000 | 62,597,000 | 70,859,000 | 57,314,000 | 77,198,000 | 96,394,000 | 88,536,000 | 66,345,000 | 94,786,000 | 115,806,000 | 136,219,000 | 117,491,000 | 136,487,000 | 118,346,000 | 119,507,000 | 96,219,000 | 120,585,000 | 117,111,000 | 117,124,000 | 90,995,000 | 114,583,000 | 109,679,000 | 296,730,000 | 123,087,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from life insurance proceeds | 412,000 | 380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal | 1,226,000 | 1,714,000 | -2,117,000 | -2,023,000 | -15,667,000 | 2,507,000 | -2,232,000 | -2,179,000 | -240,000 | -2,375,000 | -911,000 | 322,000 | 75,750 | -1,075,000 | 343,000 | 1,035,000 | 1,218,750 | 1,232,000 | 2,431,000 | 1,212,000 | 1,465,000 | -194,000 | 1,059,000 | 460,000 | 1,407,000 | -337,000 | 1,174,000 | 1,086,000 | 1,748,000 | 1,797,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
state | 2,039,000 | 143,000 | -197,000 | -183,000 | -1,486,000 | 233,000 | -296,000 | -146,000 | -276,000 | -201,000 | 31,000 | 68,000 | -213,000 | -269,000 | 38,000 | 115,000 | 225,000 | 270,000 | 465,000 | 165,000 | 191,000 | -62,000 | 211,000 | 80,000 | 249,000 | -89,000 | 239,000 | 236,000 | 287,000 | 311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expense | 7,197,000 | -6,238,750 | -7,726,000 | 8,165,000 | 7,368,250 | 9,123,000 | 9,747,000 | 10,603,000 | 7,891,000 | 9,315,000 | 10,779,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends | 0.18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | -6,471,000 | -325,000 | -7,146,000 | -2,766,000 | 1,099,000 | 2,866,000 | -3,519,000 | 1,006,000 | 3,046,000 | 8,401,000 | 3,792,000 | 7,401,000 | 3,721,000 | 4,771,000 | -607,000 | 3,155,000 | 1,346,000 | 4,410,000 | -1,144,000 | 3,481,000 | 3,359,000 | 5,094,000 | 5,242,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | -4,146,000 | 191,000 | -4,570,000 | -1,886,000 | 709,000 | 2,247,000 | -2,175,000 | 625,000 | 1,896,000 | 5,153,000 | 2,290,000 | 4,505,000 | 2,344,000 | 3,115,000 | -351,000 | 1,885,000 | 806,000 | 2,754,000 | -718,000 | 2,068,000 | 2,037,000 | 3,059,000 | 3,134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | -0.49 | 0.02 | -0.54 | -0.22 | 0.08 | 0.27 | -0.26 | 0.07 | 0.23 | 0.61 | 0.27 | 0.54 | 0.28 | 0.37 | -0.04 | 0.22 | 0.1 | 0.33 | -0.09 | 0.25 | 0.24 | 0.37 | 0.37 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating earnings | -3,924,000 | -284,000 | 1,445,000 | -4,974,000 | -470,000 | 1,586,000 | 7,008,000 | 2,472,000 | 6,202,000 | 2,232,000 | 3,891,000 | -1,279,000 | 2,622,000 | 957,000 | 4,103,000 | -1,458,000 | 3,187,000 | 3,027,000 | 5,126,000 | 3,215,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provision (credit) for income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of property, plant and equipment | 464,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes benefit for income taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,391,244 | 8,475,784 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
add net earnings | 3,115 | -351 | 1,885 | 806 | 2,754 | -718 | 2,068 | 2,037 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less cash dividends paid | 27,355 | -1,510 | 9,904 | 1,511 | 1,510 | 1,511 | 1,511 | 1,510 | -1,532,959 | 1,539,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings, beginning of period | 64,722.25 | 259,973 | 259,416 | 258,889 | 62,261,250 | 249,045,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings, end of period | 64,436 | 257,744 | 259,973 | 259,416 | 62,660,000 | 250,640,000 |
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