Filing Flows › Champion Homes (SKY) › Q1 FY27 › vs Q1 FY26
Champion Homes (SKY) Q1 FY27 vs Q1 FY26 (year over year)
Champion Homes's revenue rose $8.9M (+1%) from $701M in Q1 FY26 to $710M in Q1 FY27. The biggest changes: Retail +$12.4M (+5%); Manufacturing −$3.7M (-0.8%). Gross margin 25.2% against 27.1% (-1.8 pts).
Champion Homes, Q1 FY27: revenue $710M (+1% year over year), operating margin 8.5%, net earnings $49.2M, operating cash flow $72.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 25.2% | 27.1% | -1.8 pts |
| Operating margin | 8.5% | 11.2% | -2.7 pts |
| Net margin | 6.9% | 9.2% | -2.3 pts |
| Free cash flow margin | 8.8% | 9.5% | -0.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Manufacturing | $451M | $455M | −$3.7M | -0.8% |
| Retail | $249M | $237M | $12.4M | +5% |
| Revenue | $710M | $701M | $8.9M | +1% |
| Gross profit | $179M | $190M | −$10.6M | -6% |
| Cost of revenue | $531M | $511M | $19.5M | +4% |
| Other income, net | $7.2M | $5.2M | $2.1M | +40% |
| Operating profit | $60.3M | $78.5M | −$18.2M | -23% |
| Operating expenses | $119M | $111M | $7.7M | +7% |
| Pre-tax earnings | $67.5M | $83.7M | −$16.2M | -19% |
| Net earnings | $49.2M | $64.7M | −$15.5M | -24% |
| Minority interests | $1.4M | $1.3M | $51K | +4% |
| Income tax | $17.0M | $17.7M | −$690K | -4% |
| Depreciation & amortization | $12.3M | $11.9M | $432K | +4% |
| Share-based compensation | $6.2M | $5.0M | $1.2M | +24% |
| Working capital & other | $4.8M | −$6.3M | $11.1M | — |
| Operating cash flow | $72.5M | $75.3M | −$2.8M | -4% |
| Free cash flow (OCF − capex) | $62.6M | $66.4M | −$3.8M | -6% |
| Capital expenditures | $9.8M | $8.9M | $933K | +10% |
Questions
How much did Champion Homes's revenue grow year over year in Q1 FY27?
Champion Homes's revenue rose $8.9M (+1%) from $701M in Q1 FY26 to $710M in Q1 FY27.
What drove Champion Homes's revenue change in Q1 FY27?
Retail +$12.4M (+5%); Manufacturing −$3.7M (-0.8%).