Skyline Champion Corporation (SKY) Financials

EPS

Hollow marker is the consensus estimate; filled is the reported figure, colored by beat or miss.

Revenue

Outlined bar is the consensus estimate; solid is reported.

Results

Periods without a consensus estimate or a reported figure show a dash.

Period	EPS estimate	EPS actual	EPS surprise %	Revenue estimate	Revenue actual	Revenue surprise %
Q1 27	$0.87	$0.88	+1.1%	—	$710.2M	—
Q4 26	$0.62	$0.68	+9.7%	—	$621.3M	—
Q3 26	$0.84	$0.96	+14.3%	—	$656.6M	—
Q2 26	$0.82	$1.01	+23.2%	—	$684.4M	—
Q1 26	$0.81	$1.19	+46.9%	—	$701.3M	—
Q4 25	$0.77	$0.65	-15.6%	—	$593.9M	—
Q3 25	$0.81	$1.04	+28.4%	—	$644.9M	—
Q2 25	$0.8	$0.93	+16.3%	—	$616.9M	—
Q1 25	$0.73	$0.91	+24.7%	—	$627.8M	—
Q4 24	$0.67	$0.62	-7.5%	—	$536.4M	—
Q3 24	$0.61	$0.82	+34.4%	—	$559.5M	—
Q2 24	$0.8	$0.82	+2.5%	—	$464.2M	—
Q1 24	$0.84	$0.89	+6.0%	—	$464.8M	—
Q4 23	$0.94	$1	+6.4%	—	$491.5M	—
Q3 23	$0.92	$1.44	+56.5%	—	$582.3M	—
Q2 23	$1.82	$2.51	+37.9%	—	$806.8M	—

EPS

Reported per-share earnings by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.

Revenue

Reported revenue by fiscal year; the line turns dotted where reported figures end and the analyst consensus begins, with the shaded band marking the low–high range.

Results

Periods without a consensus estimate or a reported figure show a dash.

Period	EPS estimate	EPS actual	EPS surprise %	Revenue estimate	Revenue actual	Revenue surprise %
FY26	—	$3.68	—	—	$2.7B	—
FY25	—	$3.45	—	—	$2.5B	—
FY24	—	$2.55	—	—	$2B	—
FY23	—	$7.05	—	—	$2.6B

Total revenue

Reported revenue per period; the line is the change from the same period a year earlier, on its own left axis.

Period	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26
Revenue	$236.5M	$1.1B	$1.4B	$1.4B	$1.4B	$2.2B	$2.6B	$2B	$2.5B	$2.7B
YoY change	+11.7%	+350.2%	+27.7%	+0.71%	+3.73%	+55.3%	+18.1%	-22.3%	+22.7%	+7.26%

Revenue and profits

Revenue, gross profit, operating income, and net income per period.

Condensed income statement

Click a row to chart it; unreported figures show a dash.

Period	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26
Revenue	236.5M	1.1B	1.4B	1.4B	1.4B	2.2B	2.6B	2B	2.5B	2.7B
Cost of revenue	214.5M	887.6M	1.1B	1.1B	1.1B	1.6B	1.8B	1.5B	1.8B	2B
Gross profit	22M	177.1M	245.4M	279M	287.7M	589.1M	818.7M	485.8M	664M	704.3M
Gross margin	9.29%	16.6%	18%	20.4%	20.2%	26.7%	31.4%	24%	26.7%	26.4%
Research & development	—	—	—	—	—	—	—	—	—	—
Selling, general & administrative	22.9M	122.6M	275.1M	192.5M	178.9M	256.2M	300.4M	310.6M	427M	452.6M
Operating expenses	22.9M	122.6M	275.1M	192.5M	178.9M	256.2M	300.4M	310.6M	427M	452.6M
Operating income	-931K	54M	-29.7M	86.5M	108.8M	332.9M	518.3M	175.2M	237M	251.8M
Operating margin	-0.39%	5.08%	-2.19%	6.31%	7.65%	15.1%	19.9%	8.65%	9.54%	9.45%
Non-operating income, net	1.3M	-6.7M	-8.3M	-235K	5.9M	36K	634K	-2.6M	3.4M	2.4M
Pretax income	5K	43.1M	-41.3M	85.1M	111.4M	330.4M	533.9M	200.9M	257.4M	270.6M
Income tax	0	27.3M	16.9M	26.9M	26.5M	82.4M	132.1M	47.1M	53.7M	56.8M
Net income	5K	15.8M	-58.2M	58.2M	84.9M	248M	401.8M	146.7M	201.6M	214.2M
Net margin	0%	1.48%	-4.28%	4.25%	5.98%	11.2%	15.4%	7.24%	8.12%	8.04%
EBITDA	95K	56M	-19.9M	108.2M	132.9M	354.6M	563.9M	240.4M	307.7M	325.9M
EPS	0	1.88	1.04	1.03	1.5	4.37	7.05	2.55	3.45	3.68
Diluted EPS	0	1.88	1.04	1.02	1.49	4.33	7	2.53	3.42	3.66

Revenue and profits

Revenue, gross profit, operating income, and net income per period.

Condensed income statement

Click a row to chart it; unreported figures show a dash.

Period	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	Q3 26	Q4 26	Q1 27
Revenue	464.2M	559.5M	536.4M	627.8M	616.9M	644.9M	593.9M	701.3M	684.4M	656.6M	621.3M	710.2M
Cost of revenue	347.7M	418.2M	438M	463.6M	450.5M	463.9M	441.4M	511.5M	496.5M	484.4M	466.9M	531M
Gross profit	116.5M	141.3M	98.4M	164.2M	166.3M	181M	152.5M	189.8M	187.9M	172.2M	154.4M	179.3M
Gross margin	25.1%	25.3%	18.3%	26.2%	27%	28.1%	25.7%	27.1%	27.5%	26.2%	24.8%	25.2%
Research & development	—	—	—	—	—	—	—	—	—	—	—	—
Selling, general & administrative	64.5M	85.1M	90.6M	108.8M	99.7M	108.2M	110.3M	111.3M	113.1M	109.7M	118.4M	119M
Operating expenses	64.5M	85.1M	90.6M	108.8M	99.7M	108.2M	110.3M	111.3M	113.1M	109.7M	118.4M	119M
Operating income	52M	56.2M	7.8M	55.4M	66.7M	72.8M	42.2M	78.5M	74.8M	62.5M	36M	60.3M
Operating margin	11.2%	10%	1.45%	8.82%	10.8%	11.3%	7.1%	11.2%	10.9%	9.51%	5.79%	8.49%
Non-operating income, net	-2.1M	-756K	217K	1.2M	-14K	-2.2M	6.7M	1.2M	-79K	1.2M	0	3.3M
Pretax income	60.5M	59.7M	12.1M	60.9M	71.4M	79M	46.2M	84.3M	78.8M	67.5M	40.1M	68.1M
Income tax	14.8M	12.8M	2.3M	13.7M	15.4M	16.7M	7.9M	17.7M	18.6M	12.4M	8.1M	17M
Net income	45.7M	47M	2.8M	45.8M	55.3M	62.8M	37.7M	66M	60.1M	56M	32.1M	50.5M
Net margin	9.84%	8.4%	0.52%	7.29%	8.97%	9.74%	6.35%	9.41%	8.78%	8.53%	5.17%	7.11%
EBITDA	67.6M	71.3M	25M	72.4M	83M	93.3M	59.3M	96.5M	92.4M	80.9M	53.7M	79M
EPS	0.8	0.81	0.05	0.79	0.95	1.07	0.63	1.13	1.03	0.97	0.54	0.9
Diluted EPS	0.79	0.81	0.05	0.79	0.94	1.06	0.63	1.13	1.03	0.97	0.53	0.89

P/E

Annual history by fiscal year; click a table row below to chart a different metric.

Current values are trailing twelve months where available, otherwise the latest fiscal year; unreported figures show a dash.

Key stats

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
Market cap	—	184.6M	—	885.4M	2.6B	3.1B	4.3B	4.9B	5.4B	4.2B	4.7B
Enterprise value	—	160M	—	787.2M	2.4B	2.7B	3.6B	4.5B	5B	3.7B	4.1B
Shares outstanding	8.4M	8.4M	53.5M	56.5M	56.6M	56.8M	57M	57.5M	57.5M	56.2M	56.2M

Valuation

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
P/E	—	11.7	—	15.2	30.2	12.6	10.7	33.3	27	19.5	25.4
P/S	—	0.17	—	0.65	1.8	1.41	1.64	2.41	2.19	1.57	1.76
P/B	—	1.2	—	1.87	4.51	3.78	3.48	3.44	3.53	2.66	3
EV/EBITDA	—	2.86	—	7.27	17.8	7.69	6.3	18.8	16.2	11.2	14.4
EV/Sales	—	0.15	—	0.57	1.67	1.24	1.36	2.23	2	1.37	1.53
Earnings yield	—	8.56%	—	6.57%	3.31%	7.96%	9.37%	3%	3.7%	5.12%	3.94%
FCF yield	—	12%	—	6.93%	5.69%	6.18%	8.49%	3.47%	3.49%	6.45%	3.91%
PEG	—	—	—	—	—	—	—	—	—	—	-1.25

Profitability

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
Gross margin	9.29%	16.6%	18%	20.4%	20.2%	26.7%	31.4%	24%	26.7%	26.4%	25.2%
Operating margin	-0.39%	5.08%	-2.19%	6.31%	7.65%	15.1%	19.9%	8.65%	9.54%	9.45%	8.49%
Net margin	0%	1.48%	-4.28%	4.25%	5.98%	11.2%	15.4%	7.24%	8.12%	8.04%	7.16%
ROE	0.02%	10.3%	-14.1%	12.3%	14.9%	30.1%	32.6%	10.3%	13.1%	13.6%	12.6%
ROA	0.01%	4%	-8.32%	7.44%	9.25%	20.1%	25.7%	7.63%	9.55%	10%	6.9%
ROIC	-5.11%	15.4%	-7.97%	15.7%	22.3%	57.1%	78.3%	12.9%	17.6%	18.9%	20%
Return on tangible assets	0.01%	4.09%	-22.8%	16.7%	20.4%	33.2%	37.2%	13.9%	15.9%	16.6%	15.2%

Financial health

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
Current ratio	2.03	1.57	1.54	2.14	1.9	2.23	4.19	2.36	2.41	2.48	2.74
Quick ratio	1.36	0.99	0.95	1.46	1.27	1.55	3.38	1.54	1.61	1.69	1.97
Debt / equity	0.17	0.58	0.21	0.23	0.11	0.06	0.01	0.08	0.08	0.08	0.08
Debt / assets	0.08	0.23	0.13	0.14	0.07	0.04	0.01	0.06	0.06	0.06	0.06
Net debt / EBITDA	-74.4	-0.44	1.96	-0.91	-1.49	-1.09	-1.3	-1.58	-1.56	-1.6	-2.16
Interest coverage	1.01	9.4	-6.74	19.4	30.2	102.8	164	44.5	31.4	36.8	33.2
Effective tax rate	0%	63.4%	0%	31.6%	23.8%	24.9%	24.7%	23.5%	20.9%	21%	22%

Per share

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
Revenue per share	28.2	126.9	25.4	24.3	25.1	38.9	45.7	35.2	43.2	47.4	48.1
EPS (basic)	0	1.88	1.04	1.03	1.5	4.37	7.05	2.55	3.45	3.68	3.68
EPS (diluted)	0	1.88	1.04	1.02	1.49	4.33	7	2.53	3.42	3.66	3.42
Book value per share	3.01	18.3	7.7	8.4	10	14.5	21.6	24.7	26.9	28	29
FCF per share	0.18	2.64	0.99	1.09	2.58	3.39	6.39	2.95	3.31	4.8	4.82
Cash per share	1.36	13.6	2.37	3.71	4.64	7.67	13.1	8.61	10.6	11.4	14.5
Capex per share	0.1	1.06	0.23	0.25	0.11	0.56	0.91	0.91	0.85	—	—

Capital allocation

Metric	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26	Current
Capex / revenue	0.36%	0.84%	0.88%	1.03%	0.43%	1.44%	1.99%	2.58%	1.97%	—	—
Capex / operating cash flow	30.5%	295.9%	24.1%	15.7%	6.79%	17.5%	11.4%	26.3%	23.7%	—	—
Payout ratio	—	5.62%	-112.1%	0%	0%	—	—	—	—	—	0%
Dividend yield	—	0.48%	—	0%	0%	—	—	—	—	—	2.87%

Yield

2.87%

trailing twelve months

Frequency

Quarterly

Last dividend

$0.6238

ex-dividend Jun 1, 2018

Payout ratio

of earnings

Dividend growth

0 years

consecutive annual raises

Dividend per share

Split-adjusted payout per share by ex-dividend date.

Recent payouts

Ex-dividend	Amount
Jun 1, 2018	$0.6238
May 24, 2018	$0.624
Sep 14, 2011	$0.09

Period	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	Q3 26	Q4 26	Q1 27
Revenue	$464.2M	$559.5M	$536.4M	$627.8M	$616.9M	$644.9M	$593.9M	$701.3M	$684.4M	$656.6M	$621.3M	$710.2M
YoY change	-42.5%	-3.93%	+9.12%	+35.1%	+32.9%	+15.3%	+10.7%	+11.7%	+11%	+1.81%	+4.62%	+1.27%

Assets vs. liabilities & equity

What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.

Condensed balance sheet

Click a row to chart it; unreported figures show a dash.

Period	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26
Cash & short-term investments	11.4M	113.7M	126.6M	209.5M	262.6M	435.4M	747.5M	495.1M	610.3M	638.3M
Receivables	12.8M	42M	57.6M	45.7M	57.5M	90.5M	67.3M	64.6M	84.1M	88.8M
Inventory	12.2M	98M	122.6M	126.4M	166.1M	241.3M	202.2M	318.7M	360.6M	358.3M
Total current assets	37.3M	263.1M	318.3M	398.8M	499.8M	782.3M	1B	918.3M	1.1B	1.1B
Property, plant & equipment	-24.4M	9.8M	24.6M	22.1M	18.1M	28.9M	57.9M	107.8M	109.6M	102.4M
Goodwill & intangibles	—	9.4M	444.7M	433.8M	501.3M	486.5M	483.8M	868.7M	845.4M	841.9M
Total assets	55.6M	395.4M	700M	781.7M	917.9M	1.2B	1.6B	1.9B	2.1B	2.1B
Accounts payable	3.9M	36.8M	43.4M	38.7M	57.2M	92.2M	44.7M	50.8M	65.1M	70.5M
Short-term debt	—	30.2M	33.3M	33.9M	25.7M	35.5M	—	91.3M	106.1M	104M
Total current liabilities	18.4M	167.1M	206.3M	186.6M	263.6M	350.1M	248.9M	389.6M	451.3M	455.3M
Long-term debt	4.3M	58.9M	54.3M	77.3M	39.3M	12.4M	12.4M	24.7M	24.8M	14.4M
Total liabilities	30.3M	242.1M	288M	307.4M	349.3M	409.5M	329.7M	501M	566M	558.6M
Shareholders' equity	25.3M	153.3M	412M	474.3M	568.6M	825.1M	1.2B	1.4B	1.5B	1.6B
Total debt	4.3M	89.2M	87.7M	111.2M	65.1M	47.9M	12.4M	116M	130.9M	118.4M
Net debt	-7.1M	-24.6M	-39M	-98.2M	-197.5M	-387.5M	-735M	-379.1M	-479.5M	-519.8M

Assets vs. liabilities & equity

What the company owns (left stack) against what it owes plus shareholders' equity (right stack). The two stacks should match — that's the balance.

Condensed balance sheet

Click a row to chart it; unreported figures show a dash.

Period	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	Q3 26	Q4 26	Q1 27
Cash & short-term investments	701.2M	497.9M	495.1M	548.9M	570.2M	581.8M	610.3M	605.3M	618.7M	659.8M	638.3M	784.7M
Receivables	55.1M	48.7M	64.6M	72.7M	74.8M	68.4M	84.1M	99.6M	94.1M	67.1M	88.8M	94.9M
Inventory	182.2M	290.5M	318.7M	320M	325.5M	336.8M	360.6M	372.7M	352.2M	341.3M	358.3M	363.6M
Total current assets	977.9M	870.2M	918.3M	975.9M	1B	1B	1.1B	1.1B	1.1B	1.1B	1.1B	1.3B
Property, plant & equipment	60.4M	119.1M	107.8M	107.9M	108.7M	109.5M	109.6M	113M	106.9M	104.9M	102.4M	99.1M
Goodwill & intangibles	473.7M	877.2M	868.7M	862.9M	856.9M	851.1M	845.4M	856.3M	850.7M	844.8M	841.9M	836M
Total assets	1.7B	1.9B	1.9B	2B	2B	2B	2.1B	2.1B	2.1B	2.1B	2.1B	2.1B
Accounts payable	50.8M	43.8M	50.8M	61.4M	64.3M	44.7M	65.1M	68.2M	63.2M	47.5M	70.5M	75.5M
Short-term debt	—	80.4M	91.3M	92.9M	86M	88.2M	106.1M	103.7M	98.9M	95.3M	104M	108.7M
Total current liabilities	243.2M	339.3M	389.6M	418.7M	418.7M	394.2M	451.3M	466M	428.5M	411.6M	455.3M	471.1M
Long-term debt	12.4M	24.7M	24.7M	24.7M	24.7M	24.7M	24.8M	24.1M	24M	23.8M	14.4M	14.4M
Total liabilities	329M	447.5M	501M	536.4M	535.4M	509.2M	566M	578.8M	539.5M	522.1M	558.6M	575M
Shareholders' equity	1.3B	1.4B	1.4B	1.5B	1.5B	1.5B	1.5B	1.6B	1.6B	1.6B	1.6B	1.6B
Total debt	12.4M	105.1M	116M	117.5M	110.7M	112.9M	130.9M	127.8M	123M	119.1M	118.4M	123.2M
Net debt	-688.7M	-392.9M	-379.1M	-431.4M	-459.6M	-468.9M	-479.5M	-477.5M	-495.8M	-540.6M	-519.8M	-661.5M

Cash generation and uses

Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.

Condensed cash flow statement

Click a row to chart it; unreported figures show a dash.

Period	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25	FY26
Net income	5K	15.8M	-58.2M	58.2M	84.9M	248M	401.8M	146.7M	201.6M	214.2M
Depreciation & amortization	1M	8.3M	16.1M	18.5M	17.7M	20.9M	26.7M	34.9M	41.9M	47.8M
Stock-based compensation	161K	642K	102M	8.3M	6M	9.8M	14.2M	19.6M	18.3M	20.9M
Change in working capital	1.5M	-34.6M	-13.5M	-7.8M	-23M	-101.3M	11.3M	3.4M	-54.1M	17M
Operating cash flow	2.8M	3M	50M	89.5M	89.7M	181.2M	455.4M	198.5M	206.2M	303.9M
Capital expenditure	857K	-8.9M	-12M	-14.1M	-6.1M	-31.8M	-51.9M	-52.3M	-48.9M	—
Investing cash flow	857K	-8.6M	-2M	-14.1M	-56.8M	-32M	-61.2M	-485.7M	-46.2M	-28.2M
Dividends paid	—	-888K	-65.3M	0	0	—	—	—	—	—
Share repurchases	—	—	—	—	—	—	—	—	-80M	-200M
Financing cash flow	—	10.3M	-32.2M	44.5M	-85.9M	-48.2M	-39.5M	9.4M	-73.5M	-226.3M
Net change in cash	3.7M	4.7M	15.7M	119.9M	-52.9M	101M	354.8M	-277.8M	86.6M	49.3M
Free cash flow	1.5M	22.2M	53.1M	61.4M	145.9M	192.5M	364M	169.8M	190.3M	269.7M

Cash generation and uses

Cash from operations, what's left after capex, and what went back to shareholders. Bars below the line are cash going out.

Condensed cash flow statement

Click a row to chart it; unreported figures show a dash.

Period	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25	Q3 25	Q4 25	Q1 26	Q2 26	Q3 26	Q4 26	Q1 27
Net income	45.7M	47M	2.8M	45.8M	55.3M	62.8M	37.7M	66M	60.1M	56M	32.1M	50.5M
Depreciation & amortization	6.8M	9.6M	10.9M	10.6M	9.5M	10.7M	11.1M	11.9M	11.7M	12.3M	12M	12.3M
Stock-based compensation	5.5M	4.3M	4.3M	6.1M	5.1M	3M	4.1M	5M	5.5M	4.9M	5.5M	6.2M
Change in working capital	3.3M	35.4M	-52.6M	-3.6M	-14.8M	-18M	-17.7M	-11.2M	11.4M	24.3M	-7.4M	-4.9M
Operating cash flow	60.5M	95.2M	-37.8M	66.3M	55.3M	56.7M	27.9M	75.3M	75.9M	100M	52.7M	72.5M
Capital expenditure	-12M	-18.1M	-11.8M	-10.7M	-14M	-13.1M	-11.2M	—	—	—	—	—
Investing cash flow	-5.6M	-443.2M	67.6M	-9.1M	-13.5M	-12.5M	-11.1M	-25M	-81K	-448K	-2.7M	135M
Dividends paid	—	—	—	-20M	—	—	—	—	—	—	—	—
Share repurchases	—	—	—	—	-20M	-20M	-20M	-50M	-50M	-50M	-50M	-50M
Financing cash flow	-21K	4.4M	6M	-20.7M	-26.9M	-18.5M	-7.4M	-55.4M	-56M	-54.5M	-60.4M	-49.3M
Net change in cash	54.8M	-343.6M	35.8M	36.5M	14.9M	25.7M	9.4M	-5.1M	19.8M	45.1M	-10.4M	158.2M
Free cash flow	41.8M	71.3M	-7.8M	73.9M	45.7M	37.3M	33.4M	66.4M	67M	92.9M	43.5M	62.6M

Skyline Champion Corporation Financials

EPS

Revenue

Results

EPS

Revenue

Results

Total revenue

Total revenue

Revenue and profits

Condensed income statement

Revenue and profits

Condensed income statement

P/E

Key stats

Valuation

Profitability

Financial health

Per share

Capital allocation

Dividend per share

Recent payouts

Assets vs. liabilities & equity

Condensed balance sheet

Assets vs. liabilities & equity

Condensed balance sheet

Cash generation and uses

Condensed cash flow statement

Cash generation and uses

Condensed cash flow statement