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$83.49 +1.22 (+1.48%) At close · Jul 28
Market Cap
$4.58B
Shares
54.89M

Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.

Revenue
$2.66B +7.3%
FY2026 Revenue FY2017–FY2026
Net Income
$206.9M +4.3%
FY2026 Net Income FY2012–FY2026
Gross Margin
26.44% -0.3pp
FY2026 Gross Margin FY2017–FY2026
Operating Margin
9.45% -0.1pp
FY2026 Operating Margin FY2017–FY2026
Diluted EPS
$3.66 +7%
FY2026 Diluted EPS FY2017–FY2026
Operating Cash Flow
$303.87M +26.2%
FY2026 Operating Cash Flow FY2012–FY2026

Chart any reported metric, KPI or segment over time — the full statement history lives here

Line Item TTM FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012
$2.66B $2.48B $2.02B $2.61B $2.21B $1.42B $1.37B $1.36B $1.06B $861.32M
$1.96B $1.82B $1.54B $1.79B $1.62B $1.13B $1.09B $1.11B $887.61M $214.53M $188.46M $169.89M $181.44M $166.11M $177.96M
$704.32M $664.02M $485.79M $818.68M $589.12M $287.7M $278.98M $245.36M $177.11M $21.98M $23.31M $17.09M $10.29M $11.46M $4.88M
26.44% 26.74% 23.99% 31.41% 26.69% 20.25% 20.37% 18.04% 16.63% 2.55%
$452.55M $426.99M $310.59M $300.4M $256.22M $178.94M $192.52M $275.1M $122.58M $22.91M $21.12M $21.19M $22.89M $23.68M $27.45M
$11.8M $11.7M $10.8M $10.6M $7.6M $5.6M $5.4M $4.8M $487K $442K
$47.79M $41.91M $34.91M $26.73M $20.94M $17.7M $18.55M $16.08M $8.26M $7.25M
$251.77M $237.03M $175.21M $518.29M $332.91M $108.76M $86.46M -$29.74M $54.59M $349K $2.19M -$3.86M -$11.89M -$10.58M -$19.38M
9.45% 9.54% 8.65% 19.88% 15.08% 7.65% 6.31% -2.19% 5.13% 0.04%
$299.55M $278.94M $210.12M $545.01M $353.84M $126.46M $105M -$13.66M $62.85M $7.59M
$7.55M $8.47M $4.61M $3.28M $3.25M $3.81M $4.63M $5.33M $5.13M $344K $320K $381K $71K
$23.99M $25.44M $32.87M $18.25M $733K $565K $3.23M $2.04M $948K $382K $50K $50K $100K $64K $17K
$2.36M $3.36M -$2.6M $634K $36K $5.89M $0 -$8.27M -$7.29M -$2.38M
$382K -$2M -$7.02M $0 $0
$270.57M $257.37M $200.86M $533.9M $330.43M $111.4M $85.05M -$41.3M $43.12M $5000 $1.87M -$4.19M -$11.86M -$10.51M -$19.37M
$56.76M $53.72M $47.14M $132.09M $82.39M $26.5M $26.89M $16.91M $27.32M $0 $0 $0 $0
$206.9M $198.41M $146.7M $401.8M $248.04M $84.9M $58.16M -$58.21M $15.8M $5000 $1.68M -$10.41M -$11.86M -$10.51M -$19.37M
7.77% 7.99% 7.24% 15.42% 11.24% 5.98% 4.25% -4.28% 1.48% 0%
$7.3M $3.23M $0 $0
$141.22M $146.7M $401.8M $248.04M $84.82M $57.99M -$58.21M $14.8M $48.54M
$210.5M $192.27M $146.51M $395.28M $248.36M $90.13M $56.02M -$59.53M $16.65M $46.47M
USD/shares $3.68 $3.45 $2.55 $7.05 $4.37 $1.50 $1.03 -$1.09 $0.33 $0.00 $0.20 -$1.24 -$1.41 -$1.25 -$2.31
USD/shares $3.66 $3.42 $2.53 $7.00 $4.33 $1.49 $1.02 -$1.09 $0.33 $0.00
shares 56.15M 57.56M 57.49M 56.99M 56.82M 56.65M 56.52M 53.49M 44.49M 8.39M 8.39M 8.39M 8.39M 8.39M 8.39M
shares 56.5M 58.08M 57.98M 57.4M 57.31M 56.97M 56.76M 53.49M 44.49M 8.51M
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing. TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.

Capital Returned to Shareholders

Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2012–FY2026: $280M in buybacks, $3.02M in dividends.

Price & Valuation

Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.

Valuation

EV/Revenue
1.49×
EV/EBIT
15.76×
P/E (TTM)
22.81×
Peer median 14.41×

Peer medians compare against the 19 similar-size Residential Construction companies (of 25 listed).

Valuation over time computed as of each quarter's filing date

Revenue Breakdown

Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.

Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.

By Segment (USD)

Component FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
US Factory Built Housing $2,515,831,000 $2,357,916,000 $1,885,507,000 $2,411,342,000 $1,991,066,000 $1,266,308,000 $1,226,393,000 $1,177,687,000
Canadian Factory Built Housing $110,986,000 $94,172,000 $109,089,000 $144,289,000 $159,124,000 $101,328,000 $84,196,000 $98,567,000
Corporate or Other $36,822,000 $31,360,000 $30,227,000 $50,929,000 $57,039,000
Corporate Other $36,822,000 $31,360,000 $30,227,000 $50,929,000 $57,039,000 $53,245,000 $59,141,000 $83,789,000

By Product & Service (USD)

Component FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Manufacturing $1,651,308,000 $1,590,150,000 $1,487,485,000 $2,260,553,000 $1,936,535,000
Retail $975,509,000 $861,938,000 $507,111,000 $293,730,000 $203,383,000
Transportation $36,822,000 $31,360,000 $30,227,000 $50,929,000 $57,039,000 $53,245,000 $59,141,000 $83,789,000
Commercial $1,348,000 $10,272,000 $11,803,000 $8,100,000 $11,442,000
Manufacturing and Retail $1,355,833,000 $1,302,489,000 $1,264,812,000

Segment Operating Income

Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.

By Segment (USD)

Component FY2024 FY2023 FY2022 FY2021 FY2020 FY2019 FY2018
US Factory Built Housing $240,622,000 $558,988,000 $360,978,000 $142,699,000 $131,339,000 $111,857,000 $66,747,000
Canadian Factory Built Housing $21,368,000 $32,937,000 $31,692,000 $19,564,000 $9,272,000 $10,417,000 $10,800,000

Operating Margin by Segment (%)

Component FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
US Factory Built Housing 12.8% 23.2% 18.1% 11.3% 10.7% 9.5%
Canadian Factory Built Housing 19.6% 22.8% 19.9% 19.3% 11% 10.6%
Key facts CIK 90896 CUSIP 830830105 13F (30d) 74 filings 71 filers Visit website Investor relations