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Filing Flows › Champion Homes (SKY) › Q2 FY27 › vs Q1 FY27

Champion Homes (SKY) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Champion Homes's revenue rose $16.8M (+2%) from $710M in Q1 FY27 to $727M in Q2 FY27. The biggest changes: Retail +$36.4M (+15%); Manufacturing −$21.0M (-5%); Transportation and Other +$1.4M (+15%). Gross margin 25.5% against 25.2% (+0.3 pts).

Champion Homes, Q2 FY27: revenue $727M (+6% year over year), operating margin 9.0%, net earnings $52.7M, operating cash flow $43.0M. The chart draws each line against Q1 FY27, the increases inside each band.

Champion Homes: what changed, Q2 FY27 vs Q1 FY27Champion Homes: what changed, Q2 FY27 vs Q1 FY27Retail$36.4MFree cash flow (OCF − capex)−$31.8MWorking capital & other$31.3MOperating cash flow−$29.5MManufacturing−$21.0MCost of revenue$10.5MGross profit$6.3MOperating profit$5.5MPre-tax earnings$5.3MNet earnings$3.5M

Margins

Q2 FY27Q1 FY27Change
Gross margin25.5%25.2%+0.3 pts
Operating margin9.0%8.5%+0.6 pts
Net margin7.2%6.9%+0.3 pts
Free cash flow margin4.2%8.8%-4.6 pts

Every line

LineQ2 FY27Q1 FY27Change%
Manufacturing$430M$451M−$21.0M-5%
Retail$286M$249M$36.4M+15%
Transportation and Other$11.0M$9.5M$1.4M+15%
Revenue$727M$710M$16.8M+2%
Gross profit$186M$179M$6.3M+4%
Cost of revenue$541M$531M$10.5M+2%
Other income, net$7.1M$7.2M−$198K-3%
Operating profit$65.8M$60.3M$5.5M+9%
Operating expenses$120M$119M$828K+0.7%
Pre-tax earnings$72.8M$67.5M$5.3M+8%
Net earnings$52.7M$49.2M$3.5M+7%
Minority interests$2.4M$1.4M$1.1M+80%
Income tax$17.7M$17.0M$722K+4%
Depreciation & amortization$12.5M$12.3M$189K+2%
Share-based compensation$4.2M$6.2M−$1.9M-31%
Working capital & other$26.5M−$4.8M$31.3M—
Operating cash flow$43.0M$72.5M−$29.5M-41%
Free cash flow (OCF − capex)$30.8M$62.6M−$31.8M-51%
Capital expenditures$12.1M$9.8M$2.3M+23%

Questions

How much did Champion Homes's revenue grow quarter over quarter in Q2 FY27?

Champion Homes's revenue rose $16.8M (+2%) from $710M in Q1 FY27 to $727M in Q2 FY27.

What drove Champion Homes's revenue change in Q2 FY27?

Retail +$36.4M (+15%); Manufacturing −$21.0M (-5%); Transportation and Other +$1.4M (+15%).

Q2 FY27 results → · Compare in the interactive Sankey →