Cavco Industries Inc.

NASDAQ: CVCO · Real-Time Price · USD
478.90
-4.45 (-0.92%)
At close: Aug 15, 2025, 3:44 PM

Cavco Industries Income Statement

Financials in USD. Fiscal year is May - April.
Fiscal Year Q1 2026 Q4 2025 Q3 2025 Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Jun 28, 2025 Mar 29, 2025 Dec 28, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 30, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Jan 1, 2022 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021 Dec 26, 2020 Sep 26, 2020 Jun 27, 2020
Revenue
556.86M 508.36M 522.04M 507.46M 477.6M 419.22M 446.77M 452.03M 475.88M 476.38M 500.6M 577.39M 588.34M 505.48M 431.71M 359.54M 330.42M 306.5M 288.77M 257.98M 254.8M
Cost of Revenue
427.35M 392.24M 392.09M 391.34M 374.2M 321.1M 343.72M 345.07M 358M 355.74M 368.63M 419.79M 443.61M 375.88M 316.51M 269.62M 256.41M 235.63M 229.53M 204.44M 199.48M
Gross Profit
129.51M 116.12M 129.95M 116.12M 103.4M 98.11M 103.05M 106.96M 117.88M 120.64M 131.97M 157.6M 144.72M 129.6M 115.21M 89.93M 74.01M 70.88M 59.24M 53.54M 55.32M
Operating Income
60.36M 38.63M 63.97M 49.13M 38.55M 36.69M 39.74M 45.45M 56.2M 54.25M 73.06M 90.7M 78.59M 69.87M 54.89M 44.56M 33.18M 26.91M 23.82M 18.09M 20M
Interest Income
5.1M 4.53M 5.35M 5.69M 5.51M 5.33M 5.23M 5.81M 4.62M 3.93M 3.58M 1.85M 1.31M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
65.3M 42.92M 69.34M 54.95M 43.86M 42.94M 43.91M 51.66M 60.68M 58.56M 76.08M 92.81M 79.31M 68.56M 58.94M 49.02M 35.48M 29.75M 25.89M 19.6M 21.68M
Net Income
51.64M 36.33M 56.46M 43.81M 34.43M 33.93M 35.99M 41.54M 46.36M 47.31M 59.52M 74.12M 59.6M 53.62M 79.42M 37.61M 27.05M 25.22M 19.7M 15.05M 16.67M
Selling & General & Admin
69.15M 77.49M 65.98M 67M 64.85M 61.42M 63.31M 61.51M 61.68M 66.39M 58.9M 66.89M 66.14M 59.73M 60.32M 45.37M 40.83M 43.96M 35.41M 35.45M 35.32M
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
Other Expenses
n/a n/a n/a n/a -111K 292K -224K n/a 126K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Operating Expenses
69.15M 77.49M 65.98M 67M 64.85M 61.42M 63.31M 61.51M 61.68M 66.39M 58.9M 66.89M 66.14M 59.73M 60.32M 45.37M 40.83M 43.96M 35.41M 35.45M 35.32M
Interest Expense
164K 147K 155K 125K 90K 284K 842K 257K 266K 300K 216K 233K 161K 126K 209K 203K 164K 171K 177K 194K 196K
Selling & Marketing Expenses
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 -62.13M n/a n/a 100K
Cost & Expenses
496.5M 469.73M 458.07M 458.34M 439.05M 382.52M 407.03M 406.58M 419.68M 422.13M 427.54M 486.69M 509.75M 435.61M 376.83M 314.99M 297.24M 279.59M 264.95M 239.89M 234.8M
Income Tax Expense
13.65M 6.59M 12.87M 11.13M 9.43M 9M 7.92M 10.09M 14.27M 11.2M 16.49M 18.61M 19.62M 15.16M -20.68M 11.34M 8.43M 4.52M 6.19M 4.55M 5.01M
Shares Outstanding (Basic)
7.95M 8.12M 8.1M 8.23M 8.29M 8.34M 8.36M 8.66M 8.67M 8.68M 8.87M 8.9M 8.92M 9.15M 9.17M 9.19M 9.2M 9.21M 9.19M 9.18M 9.17M
Shares Outstanding (Diluted)
8.04M 8.12M 8.19M 8.3M 8.37M 8.43M 8.43M 8.73M 8.76M 8.78M 8.94M 8.98M 8.99M 9.24M 9.27M 9.27M 9.28M 9.32M 9.3M 9.3M 9.26M
EPS (Basic)
6.49 4.53 6.97 5.33 4.15 4.07 4.31 4.80 5.35 5.45 6.71 8.32 6.68 5.86 8.66 4.09 2.94 2.74 2.14 1.64 1.82
EPS (Diluted)
6.42 4.47 6.90 5.28 4.11 4.03 4.27 4.76 5.29 5.39 6.66 8.25 6.63 5.80 8.57 4.06 2.92 2.71 2.12 1.62 1.80
EBITDA
70.63M 48.02M 74.28M 59.83M 43.22M 41.98M 49.35M 49.86M 60.5M 61.08M 76.74M 94.81M 82.37M 74.01M 58.24M 45.97M 34.59M 28.33M 25.2M 19.46M 21.42M
EBIT
65.46M 43.07M 69.49M 55.08M 38.46M 37.31M 44.75M 45.19M 55.93M 56.35M 72.85M 90.47M 78.43M 69.75M 54.68M 44.35M 33.02M 26.74M 23.65M 17.89M 19.8M
Depreciation & Amortization
5.17M 4.96M 4.78M 4.76M 4.76M 4.67M 4.6M 6.47M 4.57M 4.73M 3.89M 4.34M 3.95M 4.27M 3.56M 1.61M 1.58M 1.59M 1.55M 1.57M 1.61M