Cavco Industries Inc. (CVCO)
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At close: undefined
447.28
-0.02%
After-hours Jan 03, 2025, 04:00 PM EST

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99
Revenue 1.79B 2.14B 1.63B 1.11B 1.06B 962.75M 871.24M 773.80M 712.35M 566.66M 533.34M 452.30M 443.07M 171.83M 115.61M 105.36M 141.91M 169.11M 189.50M 157.44M 128.86M 110.04M 95.73M 95.48M 118.50M 138.10M
Cost of Revenue 1.37B 1.59B 1.22B 869.07M 831.26M 757.04M 690.55M 615.76M 567.91M 440.52M 413.86M 351.94M 347.12M 147.55M 104.92M 94.59M 121.54M 138.81M 151.14M 127.92M 106.23M 90.68M 80.43M 77.79M 90.10M 106.10M
Gross Profit 426.90M 554.93M 408.75M 238.98M 230.52M 205.71M 180.68M 158.04M 144.44M 126.14M 119.48M 100.36M 95.94M 24.28M 10.70M 10.77M 20.38M 30.30M 38.36M 29.52M 22.63M 19.35M 15.30M 17.69M 28.40M 32.00M
Operating Income 178.98M 184.79M 202.50M 88.83M 84.91M 84.14M 73.77M 56.81M 46.34M 38.48M 31.55M 21.04M 16.14M 2.93M -6.02M -442.00K 6.55M 14.99M 21.99M 15.27M 9.04M 7.15M 3.76M -9.59M 10.20M 11.40M
Interest Income 21.00M 10.68M 3.54M 2.14M 8.42M 6.32M n/a n/a n/a n/a n/a n/a n/a 2.03M 222.00K 764.00K 2.54M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 199.18M 306.76M 211.99M 96.91M 92.98M 86.68M 78.52M 55.28M 44.03M 37.33M 27.80M 16.65M 32.23M 4.96M -5.80M 322.00K 9.09M 17.38M 23.47M 15.81M 9.28M 6.81M 3.11M -10.67M 10.50M 12.60M
Net Income 157.82M 240.55M 197.70M 76.65M 75.07M 68.62M 61.50M 37.95M 28.54M 23.82M 16.24M 4.96M 15.24M 2.83M -3.37M 458.00K 6.31M 11.55M 15.05M 10.13M 6.15M -4.54M -1.44M -27.27M 6.90M 11.10M
Selling & General & Admin 247.92M 258.32M 206.25M 150.15M 145.61M 121.57M 106.91M 101.23M 98.10M 87.66M 87.94M 79.31M 79.80M 21.34M 16.72M 11.21M 13.82M 15.31M 16.37M 14.24M 13.58M 12.20M 11.54M 14.37M 14.70M 17.40M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 385.00K 10.20M 8.82M 9.57M 5.98M 9.15M 2.92M 2.05M 3.44M 1.10M 1.58M 1.34M 2.03M n/a n/a n/a n/a 16.37M n/a n/a n/a n/a 12.91M 3.50M 3.10M
Operating Expenses 247.92M 258.32M 206.25M 150.15M 145.61M 121.57M 106.91M 101.23M 98.10M 87.66M 87.94M 79.31M 79.80M 21.34M 16.72M 11.21M 13.82M 15.31M 16.37M 14.24M 13.58M 12.20M 11.54M 27.28M 18.20M 20.50M
Interest Expense 1.65M 910.00K 702.00K 738.00K 1.50M 3.44M 4.40M 4.44M 4.36M 4.59M 4.84M 5.97M 7.26M n/a n/a n/a n/a 2.39M 1.48M 532.00K 233.00K n/a n/a n/a 300.00K 1.20M
Selling & Marketing Expenses n/a n/a n/a n/a n/a 2.10M n/a n/a n/a n/a 38.00K 13.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.62B 1.85B 1.42B 1.02B 976.87M 878.61M 797.46M 716.99M 666.01M 528.18M 501.79M 431.26M 426.92M 168.89M 121.63M 105.80M 135.36M 154.12M 167.51M 142.16M 119.81M 102.88M 91.96M 105.07M 108.30M 126.60M
Income Tax 41.27M 65.92M 14.25M 20.27M 17.91M 18.05M 17.02M 17.33M 15.49M 13.51M 9.10M 6.35M 2.50M 889.00K -2.01M -136.00K 2.78M 5.96M 8.68M 6.23M 3.05M 11.36M 4.54M 11.00M 3.60M 1.50M
Shares Outstanding (Basic) 8.51M 8.84M 9.18M 9.19M 9.13M 9.08M 9.02M 8.98M 8.89M 8.85M 8.26M 6.96M 6.88M 6.64M 6.52M 6.49M 6.43M 6.36M 6.32M 6.29M 12.52M 6.29M 6.18M 6.18M 6.20M 6.20M
Shares Outstanding (Diluted) 8.59M 8.92M 9.26M 9.29M 9.27M 9.27M 9.20M 9.11M 9.05M 9.02M 8.38M 7.03M 6.95M 6.86M 6.52M 6.69M 6.66M 6.63M 6.75M 6.56M 12.62M 6.29M 6.29M 6.29M 6.20M 6.20M
EPS (Basic) 18.55 27.20 21.54 8.34 8.22 7.56 6.82 4.23 3.21 2.69 1.97 0.71 2.22 0.43 -0.52 0.07 0.98 1.81 2.38 1.61 0.49 -0.72 -0.23 -4.41 1.11 1.79
EPS (Diluted) 18.37 26.95 21.34 8.25 8.10 7.40 6.68 4.17 3.15 2.64 1.94 0.71 2.19 0.41 -0.52 0.07 0.95 1.74 2.23 1.54 0.49 -0.72 -0.23 -4.33 1.11 1.79
EBITDA 195.86M 315.00M 212.81M 94.41M 89.19M 85.39M 73.40M 56.05M 45.90M 37.65M 30.70M 26.63M 45.05M 6.32M -4.59M 375.00K 7.34M 15.68M 21.99M 15.27M 9.04M 8.32M 4.97M -9.59M 7.20M 12.30M
Depreciation & Amortization 18.52M 16.90M 11.02M 6.32M 5.78M 4.70M 4.03M 3.69M 3.92M 3.76M 4.00M 4.01M 5.56M 1.36M 1.20M 817.00K 785.00K 692.00K 1.17M 1.30M 1.60M 1.17M 1.20M 5.60M -3.00M 900.00K