Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-01-23 | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | Apr-01-17 | Apr-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Factory-built housing | 2,069.5 | 1,556.3 | 1,037.9 | 999.3 | 905.7 | 815.5 | 721.0 | 655.1 |
| Financial services | 73.3 | 70.9 | 70.2 | 62.4 | 57.0 | 55.7 | 52.8 | 57.2 |
| Insurance | 51.3 | 47.9 | 46.0 | 37.5 | 35.6 | 34.3 | 32.3 | 37.0 |
| Finance | 22.0 | 23.0 | 24.2 | 24.9 | 21.4 | 21.4 | 20.5 | |
| Total revenues | 2,142.7 | 1,627.2 | 1,108.1 | 1,061.8 | 962.7 | 871.2 | 773.8 | 712.4 |
| Revenue growth [+] | 31.7% | 46.8% | 4.4% | 10.3% | 10.5% | 12.6% | 8.6% | 25.7% |
| Factory-built housing | 33.0% | 49.9% | 3.9% | 10.3% | 11.1% | 13.1% | 10.0% | 27.5% |
| Financial services | 3.4% | 1.0% | 12.4% | 9.5% | 2.3% | 5.5% | -7.7% | 8.0% |
| Insurance | 7.2% | 4.1% | 22.4% | 5.5% | 3.7% | 6.3% | -12.6% | 10.7% |
| Finance | -4.6% | -4.9% | -2.8% | 16.2% | 0.2% | 4.2% | | |
| Cost of goods sold | 1,587.8 | 1,218.4 | 869.1 | 831.3 | 757.0 | 690.6 | 615.8 | 567.9 |
| Gross profit | 554.9 | 408.7 | 239.0 | 230.5 | 205.7 | 180.7 | 158.0 | 144.4 |
| Gross margin | 25.9% | 25.1% | 21.6% | 21.7% | 21.4% | 20.7% | 20.4% | 20.3% |
| Selling, general and administrative | 258.3 | 206.3 | 150.2 | 145.6 | 121.6 | 106.9 | 101.2 | 98.1 |
| EBITDA [+] | 313.5 | 213.5 | 95.1 | 90.7 | 88.8 | 77.8 | 60.5 | 50.3 |
| EBITDA growth | 46.8% | 124.4% | 4.9% | 2.1% | 14.2% | 28.6% | 20.4% | 19.0% |
| EBITDA margin | 14.6% | 13.1% | 8.6% | 8.5% | 9.2% | 8.9% | 7.8% | 7.1% |
| Depreciation | 14.8 | 9.6 | 5.6 | 5.2 | 4.4 | 3.7 | 3.3 | 3.5 |
| EBITA | 298.7 | 203.9 | 89.5 | 85.5 | 84.5 | 74.1 | 57.2 | 46.8 |
| EBITA margin | 13.9% | 12.5% | 8.1% | 8.1% | 8.8% | 8.5% | 7.4% | 6.6% |
| Amortization of intangibles | 2.1 | 1.4 | 0.7 | 0.6 | 0.3 | 0.4 | 0.4 | 0.5 |
| EBIT [+] | 296.6 | 202.5 | 88.8 | 84.9 | 84.1 | 73.8 | 56.8 | 46.3 |
| EBIT growth | 46.5% | 128.0% | 4.6% | 0.9% | 14.0% | 29.9% | 22.6% | 20.4% |
| EBIT margin | 13.8% | 12.4% | 8.0% | 8.0% | 8.7% | 8.5% | 7.3% | 6.5% |
| Interest expense, net [+] | -9.8 | -2.8 | -1.4 | 1.5 | 3.4 | 4.4 | 4.4 | 4.4 |
| Interest expense | 0.9 | 0.7 | 0.7 | 1.5 | 3.4 | 4.4 | 4.4 | 4.4 |
| Interest income | 10.7 | 3.5 | 2.1 | | | | | |
| Other income (expense), net [+] | 0.4 | 6.7 | 6.7 | 9.6 | 6.0 | 9.1 | 2.9 | 2.0 |
| Other non-operating income | 0.4 | 6.7 | 6.7 | 9.6 | 6.0 | 9.1 | 2.9 | 2.0 |
| Other | -0.4 | -6.7 | -6.7 | -9.6 | -6.0 | -9.1 | -2.9 | -2.0 |
| Pre-tax income | 306.8 | 212.0 | 96.9 | 93.0 | 86.7 | 78.5 | 55.3 | 44.0 |
| Income taxes | 65.9 | 14.2 | 20.3 | 17.9 | 18.1 | 17.0 | 17.3 | 15.5 |
| Tax rate | 21.5% | 6.7% | 20.9% | 19.3% | 20.8% | 21.7% | 31.3% | 35.2% |
| Minority interest | 0.3 | 0.0 | | | | | | |
| Net income | 240.8 | 197.7 | 76.6 | 75.1 | 68.6 | 61.5 | 38.0 | 28.5 |
| Net margin | 11.2% | 12.2% | 6.9% | 7.1% | 7.1% | 7.1% | 4.9% | 4.0% |
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| Basic EPS [+] | $27.23 | $21.54 | $8.34 | $8.22 | $7.56 | $6.82 | $4.23 | $3.21 |
| Growth | 26.4% | 158.3% | 1.4% | 8.8% | 10.9% | 61.2% | 31.7% | 19.4% |
| Diluted EPS [+] | $26.99 | $21.34 | $8.25 | $8.10 | $7.40 | $6.68 | $4.17 | $3.15 |
| Growth | 26.4% | 158.8% | 1.8% | 9.4% | 10.8% | 60.3% | 32.1% | 19.4% |
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| Shares outstanding (basic) [+] | 8.8 | 9.2 | 9.2 | 9.1 | 9.1 | 9.0 | 9.0 | 8.9 |
| Growth | -3.6% | -0.1% | 0.7% | 0.5% | 0.6% | 0.5% | 1.0% | 0.4% |
| Shares outstanding (diluted) [+] | 8.9 | 9.3 | 9.3 | 9.3 | 9.3 | 9.2 | 9.1 | 9.0 |
| Growth | -3.7% | -0.3% | 0.3% | 0.0% | 0.7% | 1.1% | 0.7% | 0.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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