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EBITDA by Segment
Breaks down earnings before interest, taxes, depreciation, and amortization by segment, offering a view of profitability and operational efficiency across different areas of the business.US factory-built housing drives the company’s EBITDA recovery but remains cyclical and seasonally weak in Q1; improving orders and backlog suggest demand stabilization, yet management’s guidance and the call highlight margin pressure from rising input costs and sub‑optimal manufacturing utilization that will blunt upside. Meanwhile growing Corporate/Other losses are an increasingly material drag on consolidated EBITDA, meaning operational improvements may not flow fully to the bottom line. The Homes Direct retail tuck‑in and strong cash position are constructive, but watch utilization, input inflation and channel mix for true margin leverage.
Date | US Factory-built Housing | Canadian Factory-built Housing | Corporate/Other |
|---|---|---|---|
Jun 30, 2026 | $88.49M | $3.90M | -$18.43M |
Mar 31, 2026 | $56.69M | $6.89M | -$17.91M |
Dec 31, 2025 | $86.73M | $4.85M | -$16.39M |
Sep 30, 2025 | $99.92M | $2.74M | -$18.28M |
Jun 30, 2025 | $99.10M | $3.01M | -$12.36M |
Mar 31, 2025 | $64.89M | $4.26M | -$18.36M |
Dec 31, 2024 | $97.45M | $4.57M | -$17.11M |
Sep 30, 2024 | $88.45M | $2.98M | -$15.94M |
Jun 30, 2024 | $79.02M | $2.88M | -$16.02M |
Mar 31, 2024 | $29.77M | $4.37M | -$22.30M |