Cavco Industries, Inc. (CVCO)
NASDAQ: CVCO · Real-Time Price · USD
518.26
-18.23 (-3.40%)
Mar 9, 2026, 1:32 PM EDT - Market open
Cavco Industries Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 27, 2025 | Mar '25 Mar 29, 2025 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | 2020 - 2016 |
| Operating Revenue | 2,117 | 1,933 | 1,717 | 2,069 | 1,556 | 1,038 | Upgrade
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| Other Revenue | 85.57 | 82.35 | 78.19 | 73.26 | 70.88 | 70.16 | Upgrade
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| Revenue | 2,203 | 2,015 | 1,795 | 2,143 | 1,627 | 1,108 | Upgrade
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| Revenue Growth (YoY) | 14.30% | 12.29% | -16.24% | 31.68% | 46.85% | 4.36% | Upgrade
|
| Cost of Revenue | 561.8 | 1,491 | 1,318 | 1,546 | 1,218 | 869.07 | Upgrade
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| Gross Profit | 490.26 | 443.3 | 405.25 | 533.88 | 408.05 | 238.24 | Upgrade
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| Selling, General & Admin | 260.13 | 243.03 | 226.27 | 235.5 | 206.25 | 150.15 | Upgrade
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| Operating Expenses | 260.13 | 243.03 | 226.27 | 235.5 | 206.25 | 150.15 | Upgrade
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| Operating Income | 230.13 | 200.28 | 178.98 | 298.38 | 201.79 | 88.09 | Upgrade
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| Interest Expense | -0.55 | -0.52 | -1.65 | -0.28 | - | - | Upgrade
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| Interest & Investment Income | 17.64 | 21.09 | 21 | 10.68 | 3.54 | 2.14 | Upgrade
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| Other Non Operating Income (Expenses) | -1.22 | 1.28 | -0.89 | -0.46 | 0.98 | -1.72 | Upgrade
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| EBT Excluding Unusual Items | 246 | 222.13 | 197.44 | 308.32 | 206.31 | 88.51 | Upgrade
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| Merger & Restructuring Charges | -4.4 | - | - | -2.4 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.51 | -1 | 1.87 | 0.56 | 5.46 | 8.52 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.06 | -0.13 | 0.28 | 0.22 | -0.12 | Upgrade
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| Other Unusual Items | -10 | -10 | - | - | - | - | Upgrade
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| Pretax Income | 233.07 | 211.07 | 199.18 | 306.76 | 211.99 | 96.91 | Upgrade
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| Income Tax Expense | 48.65 | 40.03 | 41.28 | 65.92 | 14.25 | 20.27 | Upgrade
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| Earnings From Continuing Operations | 184.42 | 171.04 | 157.91 | 240.84 | 197.74 | 76.65 | Upgrade
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| Minority Interest in Earnings | - | - | -0.09 | -0.29 | -0.04 | - | Upgrade
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| Net Income | 184.42 | 171.04 | 157.82 | 240.55 | 197.7 | 76.65 | Upgrade
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| Net Income to Common | 184.42 | 171.04 | 157.82 | 240.55 | 197.7 | 76.65 | Upgrade
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| Net Income Growth | 9.36% | 8.38% | -34.39% | 21.68% | 157.94% | 2.10% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -3.64% | -3.86% | -3.73% | -3.67% | -0.31% | 0.26% | Upgrade
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| EPS (Basic) | 23.28 | 20.97 | 18.55 | 27.20 | 21.54 | 8.34 | Upgrade
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| EPS (Diluted) | 22.97 | 20.71 | 18.37 | 26.95 | 21.34 | 8.25 | Upgrade
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| EPS Growth | 13.44% | 12.74% | -31.84% | 26.29% | 158.67% | 1.85% | Upgrade
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| Free Cash Flow | 205.27 | 157.07 | 207.26 | 211.59 | 125.57 | 88.49 | Upgrade
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| Free Cash Flow Per Share | 25.57 | 19.02 | 24.12 | 23.71 | 13.55 | 9.52 | Upgrade
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| Gross Margin | 22.26% | 22.00% | 22.58% | 24.92% | 25.08% | 21.50% | Upgrade
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| Operating Margin | 10.45% | 9.94% | 9.97% | 13.93% | 12.40% | 7.95% | Upgrade
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| Profit Margin | 8.37% | 8.49% | 8.79% | 11.23% | 12.15% | 6.92% | Upgrade
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| Free Cash Flow Margin | 9.32% | 7.79% | 11.55% | 9.88% | 7.72% | 7.99% | Upgrade
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| EBITDA | 251.74 | 219.54 | 197.51 | 315.28 | 212.81 | 94.41 | Upgrade
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| EBITDA Margin | 11.43% | 10.89% | 11.00% | 14.71% | 13.08% | 8.52% | Upgrade
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| D&A For EBITDA | 21.62 | 19.26 | 18.53 | 16.9 | 11.02 | 6.32 | Upgrade
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| EBIT | 230.13 | 200.28 | 178.98 | 298.38 | 201.79 | 88.09 | Upgrade
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| EBIT Margin | 10.45% | 9.94% | 9.97% | 13.93% | 12.40% | 7.95% | Upgrade
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| Effective Tax Rate | 20.87% | 18.97% | 20.72% | 21.49% | 6.72% | 20.91% | Upgrade
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| Advertising Expenses | - | 4.6 | 3.6 | 2 | 1.4 | 0.8 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.