| Schedule of Business Segment Information |
The following tables provide selected financial data by segment (dollars in thousands): | | | | | | | | | | | | | | | | | | | Three Months Ended June 27, 2026 | | Factory-built housing | | Financial services | | Consolidated | | Net revenue | $ | 585,972 | | | $ | 23,987 | | | $ | 609,959 | | | Cost of sales | 463,953 | | | 11,416 | | | 475,369 | | | Gross profit | 122,019 | | | 12,571 | | | 134,590 | | | Selling, general and administrative expenses | 73,970 | | | 7,865 | | | 81,835 | | | Income from operations | 48,049 | | | 4,706 | | | 52,755 | | | Interest income | 3,263 | | | — | | | 3,263 | | | Interest expense | (132) | | | — | | | (132) | | | Other expense, net | (98) | | | — | | | (98) | | | Income before income taxes | 51,082 | | | 4,706 | | | 55,788 | | | Income tax expense | (12,517) | | | (1,000) | | | (13,517) | | | Net Income | $ | 38,565 | | | $ | 3,706 | | | $ | 42,271 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 27, 2026 | | Factory-built housing | | Financial services | | Consolidated | | Depreciation | $ | 6,040 | | | $ | 46 | | | $ | 6,086 | | | Amortization | $ | 603 | | | $ | 2 | | | $ | 605 | | | Capital expenditures | $ | 25,393 | | | $ | 100 | | | $ | 25,493 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 28, 2025 | | Factory-built housing | | Financial services | | Consolidated | | Net revenue | $ | 535,694 | | | $ | 21,163 | | | $ | 556,857 | | | Cost of sales | 414,850 | | | 12,501 | | | 427,351 | | | Gross profit | 120,844 | | | 8,662 | | | 129,506 | | | Selling, general and administrative expenses | 63,154 | | | 5,994 | | | 69,148 | | | Income from operations | 57,690 | | | 2,668 | | | 60,358 | | | Interest income | 5,103 | | | — | | | 5,103 | | | Interest expense | (164) | | | — | | | (164) | | | | | | | | | Income before income taxes | 62,629 | | | 2,668 | | | 65,297 | | | Income tax expense | (13,128) | | | (527) | | | (13,655) | | | Net Income | $ | 49,501 | | | $ | 2,141 | | | $ | 51,642 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended June 28, 2025 | | Factory-built housing | | Financial services | | Consolidated | | Depreciation | $ | 4,735 | | | $ | 62 | | | $ | 4,797 | | | Amortization | $ | 366 | | | $ | 6 | | | $ | 372 | | | Capital expenditures | $ | 9,009 | | | $ | — | | | $ | 9,009 | |
| | | | | | | | | | | | | June 27, 2026 | | March 28, 2026 | | Total assets: | | | | | Factory-built housing | $ | 1,277,063 | | | $ | 1,235,105 | | | Financial services | 264,385 | | | 256,034 | | | Consolidated | $ | 1,541,448 | | | $ | 1,491,139 | |
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