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

Updated Dec 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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