Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Apr-02-22 | Apr-03-21 | Mar-28-20 | Mar-30-19 | Mar-31-18 | May-31-17 | Apr-01-17 | May-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S Factory-built Housing | | | | 1,177.7 | 860.5 | | 678.3 | |
| Canadian Factory-built Housing | | | | 98.6 | 96.6 | | 92.6 | |
| Corporate | | | | 83.8 | 107.6 | | 90.4 | |
| Total revenues | 2,207.2 | 1,420.9 | 1,369.7 | 1,360.0 | 1,064.7 | 236.5 | 861.3 | 211.8 |
| Revenue growth [+] | 55.3% | 3.7% | 0.7% | 27.7% | 23.6% | 11.7% | | 13.3% |
| U.S Factory-built Housing | | | | 36.9% | 26.9% | | | |
| Canadian Factory-built Housing | | | | 2.0% | 4.3% | | | |
| Corporate | | | | -22.2% | 19.1% | | | |
| Cost of goods sold | 1,618.1 | 1,133.2 | 1,090.8 | 1,114.7 | 887.6 | 214.5 | 717.4 | 188.5 |
| Gross profit | 589.1 | 287.7 | 279.0 | 245.4 | 177.1 | 22.0 | 144.0 | 23.3 |
| Gross margin | 26.7% | 20.2% | 20.4% | 18.0% | 16.6% | 9.3% | 16.7% | 11.0% |
| Selling, general and administrative | | | | 275.1 | 122.6 | 22.9 | 105.2 | 21.1 |
| Other selling, general and administrative | | | | | | | | |
| Other operating expenses | | | | | -0.5 | -2.6 | 4.1 | |
| EBITDA [+] | 610.1 | 305.4 | 297.5 | -13.7 | 62.8 | 2.7 | 41.9 | 3.3 |
| EBITDA growth | 99.8% | 2.6% | -2277.6% | -121.7% | 50.0% | -18.3% | | -241.7% |
| EBITDA margin | 27.6% | 21.5% | 21.7% | -1.0% | 5.9% | 1.1% | 4.9% | 1.5% |
| Depreciation | 13.3 | 12.1 | 13.1 | 11.3 | 7.8 | 1.0 | 6.8 | 1.1 |
| EBITA | 596.7 | 293.3 | 284.4 | -24.9 | 55.1 | 1.6 | 35.1 | 2.2 |
| EBITA margin | 27.0% | 20.6% | 20.8% | -1.8% | 5.2% | 0.7% | 4.1% | 1.0% |
| Amortization of intangibles | 7.6 | 5.6 | 5.4 | 4.8 | 0.5 | | 0.4 | |
| EBIT [+] | 589.1 | 287.7 | 279.0 | -29.7 | 54.6 | 1.6 | 34.7 | 2.2 |
| EBIT growth | 104.8% | 3.1% | -1038.0% | -154.5% | 57.5% | -25.7% | | -160.7% |
| EBIT margin | 26.7% | 20.2% | 20.4% | -2.2% | 5.1% | 0.7% | 4.0% | 1.0% |
| Non-recurring items [+] | | | | | | 1.3 | | |
| Loss (gain) on sale of assets | | | | | | 1.3 | | |
| Interest expense, net [+] | -0.7 | -0.6 | -3.2 | 3.3 | 4.2 | 0.3 | 4.3 | 0.3 |
| Interest expense | 3.2 | 3.8 | 4.6 | 5.3 | 5.1 | 0.3 | 4.6 | 0.3 |
| Interest income | 0.7 | 0.6 | 3.2 | 2.0 | 0.9 | | 0.4 | |
| Other income (expense), net [+] | -256.2 | -173.0 | -192.5 | -8.3 | -7.3 | | -2.4 | |
| Gain (loss) on foreign currency transactions | | | | | -0.5 | | 3.7 | |
| Other | | | | -8.3 | -7.3 | | -2.4 | |
| Pre-tax income | 330.4 | 111.4 | 85.1 | -41.3 | 43.1 | 0.0 | 28.0 | 1.9 |
| Income taxes | 82.4 | 26.5 | 26.9 | 16.9 | 27.3 | 0.0 | -23.3 | 0.0 |
| Tax rate | 24.9% | 23.8% | 31.6% | | 63.4% | 0.0% | | 0.0% |
| Earnings from continuing ops | 248.0 | 84.9 | 58.2 | -58.2 | 15.8 | 0.0 | 51.3 | 1.9 |
| Earnings from discontinued ops | | | | | | | 0.6 | -0.2 |
| Net income | 248.0 | 84.9 | 58.2 | -58.2 | 15.8 | 0.0 | 51.9 | 1.7 |
| Net margin | 11.2% | 6.0% | 4.2% | -4.3% | 1.5% | 0.0% | 6.0% | 0.8% |
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| Basic EPS [+] | $4.37 | $1.50 | $1.03 | ($1.09) | $0.36 | $0.00 | $1.15 | $0.22 |
| Growth | 191.3% | 45.6% | -194.6% | -406.4% | -69.2% | -99.7% | | -144.7% |
| Diluted EPS [+] | $4.33 | $1.49 | $1.02 | ($1.09) | $0.36 | $0.00 | $1.15 | $0.22 |
| Growth | 190.5% | 45.4% | -194.2% | -406.4% | -69.2% | -99.7% | | -144.7% |
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| Dividends per share [+] | | | | $1.22 | $0.02 | | | |
| Growth | | | -100.0% | 6014.2% | | | | |
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| Shares outstanding (basic) [+] | 56.8 | 56.6 | 56.5 | 53.5 | 44.5 | 8.4 | 44.5 | 8.4 |
| Growth | 0.3% | 0.2% | 5.7% | 20.2% | 0.0% | 0.0% | | 0.0% |
| Shares outstanding (diluted) [+] | 57.3 | 57.0 | 56.8 | 53.5 | 44.5 | 8.5 | 44.5 | 8.4 |
| Growth | 0.6% | 0.4% | 6.1% | 20.2% | 0.0% | 1.4% | | 0.0% |
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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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