Skyline Champion Corporation SKY Income Statement

Skyline champion corporation (SKY)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jul'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10
Net sales
1,369,730	1,396,260	1,408,692	1,409,670	1,360,043	1,298,646	1,238,353	1,142,880	1,064,722	665,443	435,291	421,145	236,504	233,693	229,750	224,208	211,774	204,728	195,140	186,123	186,985	172,089	164,149	153,690	153,080	167,203	174,020	176,648	177,574	179,203	179,022	182,482	182,846	180,488	175,459	166,784	162,327	0	0	0
Cost of sales
1,090,755	1,110,806	1,127,403	1,143,436	1,114,684	1,076,258	1,024,441	946,641	887,611	557,689	378,567	370,084	214,527	212,031	206,497	198,958	188,461	182,491	175,375	168,427	169,891	158,398	152,017	142,909	142,011	153,029	160,154	163,915	166,111	169,732	170,714	175,583	177,962	176,475	172,472	165,685	160,525	0	0	0
Gross profit
278,975	285,454	281,289	266,234	245,359	222,388	213,912	196,239	177,111	107,754	56,724	51,061	21,977	21,662	23,253	25,250	23,313	22,237	19,765	17,696	17,094	13,691	12,132	10,781	11,069	14,174	13,866	12,733	11,463	9,471	8,308	6,899	4,884	4,013	2,987	1,099	1,802	0	0	0
Selling, general, and administrative expenses
186,855	193,507	197,118	276,785	270,158	257,149	241,178	140,872	122,582	72,059	44,921	43,868	22,908	22,085	21,750	21,411	21,120	21,952	21,865	21,473	21,194	18,982	18,833	18,558	19,111	20,947	21,798	22,884	23,681	23,875	24,712	26,084	27,450	28,255	28,596	28,556	28,490	0	0	0
Net gain on sale of property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	0	-	-	-	-	-
Operating income (loss)
86,455	87,004	79,228	-15,494	-29,742	-34,701	-27,206	55,427	54,589	36,975	13,083	7,193	349	-423	1,503	3,839	2,193	528	-1,857	-3,534	-3,857	-5,047	-6,157	-7,071	-7,336	-6,081	-7,540	-8,510	-10,577	-12,309	-14,309	-16,001	-19,382	-21,742	-23,109	-27,457	-26,688	0	0	0
Interest expense
4,632	3,640	4,125	4,570	5,333	4,680	4,866	5,104	5,133	2,236	1,323	1,358	344	341	334	327	320	338	352	366	381	0	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	50	75	98	99	100	102	102	86	64	40	18	13	17	24	36	50	61	0	0	0
Other expense
-	-	-	-	-8,271	-12,270	-14,085	-13,620	-7,288	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
85,054	84,981	76,595	-19,879	-41,303	-50,703	-45,209	37,651	-	0	0	0	-	-	-	-	1,873	190	-2,207	-3,874	-4,188	-5,322	-6,317	-7,137	-7,307	-5,979	-7,438	-8,424	-10,513	-12,269	-14,291	-15,988	-19,365	-21,718	-23,073	-27,407	-26,627	0	0	0
Income tax expense (benefit)
26,894	23,705	21,805	20,105	16,905	18,827	29,478	27,927	27,316	19,300	4,249	2,789	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net (loss) income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,873	190	-2,207	-3,874	-4,188	-7,945	-5,773	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-195	-38	-118	-3,601	-6,226	-7,981	-9,369	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
58,160	61,319	54,795	-39,975	-58,208	-69,629	-74,749	9,684	15,800	12,657	6,669	2,965	5	-972	955	3,256	1,678	152	-2,325	-7,475	-10,414	-12,774	-15,489	-14,258	-11,864	-9,259	-8,912	-8,424	-10,513	-12,269	-14,291	-15,988	-19,365	-21,718	-23,073	-27,407	-26,627	0	0	0
Net (loss) income per share from continuing operations:
Basic and diluted income (loss) per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.07	-	0.16	-0.06	0.20	-0.10	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted income share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.18	-0.06	0.21	-0.11	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted income (loss) per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	0.00	-0.01	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	-0.35	0.01	-0.14	-	-0.47	-0.09	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income per share from discontinued operations:
Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	-0.42	-0.31	-	-0.21	-0.18	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.09	0.09	0.18	0.18	0.18	0.18
Weighted average number of common shares outstanding:
Basic
-	-	-	-	-	-	-	-	-	-	-	-	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	-8,374,461	8,391,244	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391	8,391
Diluted
-	-	-	-	-	-	-	-	-	-	-	-	8,768	8,391	8,391	8,498	8,391	8,391	8,391	8,391	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss)
58,160	61,319	54,795	-39,975	-58,208	-69,629	-74,749	9,684	15,800	12,657	6,669	2,965	5	0	0	0	-	-	-	-	-	-12,774	-15,489	-14,258	-11,864	-9,259	-8,912	-8,424	-10,513	-12,269	-14,291	-15,988	-19,365	-21,718	-23,073	-27,407	-26,627	0	0	0
Foreign currency translation (loss) gain
-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income (loss)
-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income (loss) per share:
Basic
0.11	0.30	0.31	0.31	0.16	0.19	-1.42	-0.02	-0.05	0.11	0.16	0.11	-	-0.29	-	0.09	-	-	-	-	-0.02	-0.36	-0.41	-0.45	-0.30	-0.68	-0.27	-0.16	0.01	-0.64	-0.21	-0.41	-0.21	-0.88	-0.40	-0.82	-0.48	-1.04	-0.93	-0.72
Diluted
0.10	0.30	0.31	0.31	0.16	0.19	-1.42	-0.02	-0.05	0.11	0.16	0.11	-	-0.29	-	0.09	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cash dividends paid
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,510	3,021	4,531	5,286	6,041	0	0	0