Cavco Industries, Inc. (CVCO)
NASDAQ: CVCO · Real-Time Price · USD
507.44
-11.99 (-2.31%)
Dec 3, 2024, 12:07 PM EST - 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Operating Revenue | 1,770 | 1,717 | 2,069 | 1,556 | 1,038 | 999.34 | Upgrade
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| Other Revenue | 82.12 | 78.19 | 73.26 | 70.88 | 70.16 | 62.43 | Upgrade
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| Revenue | 1,852 | 1,795 | 2,143 | 1,627 | 1,108 | 1,062 | Upgrade
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| Revenue Growth (YoY) | -2.78% | -16.24% | 31.68% | 46.85% | 4.36% | 10.29% | Upgrade
|
| Cost of Revenue | 1,370 | 1,318 | 1,546 | 1,218 | 869.07 | 831.26 | Upgrade
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| Gross Profit | 398.62 | 403.6 | 533.6 | 408.05 | 238.24 | 229.02 | Upgrade
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| Selling, General & Admin | 234.95 | 226.27 | 235.5 | 206.25 | 150.15 | 145.61 | Upgrade
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| Operating Expenses | 234.95 | 226.27 | 235.5 | 206.25 | 150.15 | 145.61 | Upgrade
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| Operating Income | 163.67 | 177.33 | 298.1 | 201.79 | 88.09 | 83.41 | Upgrade
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| Interest & Investment Income | 21.77 | 21 | 10.68 | 3.54 | 2.14 | 8.42 | Upgrade
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| Other Non Operating Income (Expenses) | -1.32 | -0.89 | -0.46 | 0.98 | -1.72 | - | Upgrade
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| EBT Excluding Unusual Items | 184.12 | 197.44 | 308.32 | 206.31 | 88.51 | 91.83 | Upgrade
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| Merger & Restructuring Charges | - | - | -2.4 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.65 | 1.87 | 0.56 | 5.46 | 8.52 | -2.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.12 | -0.13 | 0.28 | 0.22 | -0.12 | 3.41 | Upgrade
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| Pretax Income | 185.65 | 199.18 | 306.76 | 211.99 | 96.91 | 92.98 | Upgrade
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| Income Tax Expense | 37.49 | 41.28 | 65.92 | 14.25 | 20.27 | 17.91 | Upgrade
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| Earnings From Continuing Operations | 148.17 | 157.91 | 240.84 | 197.74 | 76.65 | 75.07 | Upgrade
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| Minority Interest in Earnings | - | -0.09 | -0.29 | -0.04 | - | - | Upgrade
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| Net Income | 148.17 | 157.82 | 240.55 | 197.7 | 76.65 | 75.07 | Upgrade
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| Net Income to Common | 148.17 | 157.82 | 240.55 | 197.7 | 76.65 | 75.07 | Upgrade
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| Net Income Growth | -23.91% | -34.39% | 21.68% | 157.94% | 2.10% | 9.39% | Upgrade
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| Shares Outstanding (Basic) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 9 | 9 | 9 | 9 | 9 | Upgrade
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| Shares Change (YoY) | -4.71% | -3.73% | -3.67% | -0.31% | 0.26% | 0.00% | Upgrade
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| EPS (Basic) | 17.84 | 18.55 | 27.20 | 21.54 | 8.34 | 8.22 | Upgrade
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| EPS (Diluted) | 17.66 | 18.37 | 26.95 | 21.34 | 8.25 | 8.10 | Upgrade
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| EPS Growth | -20.13% | -31.84% | 26.29% | 158.67% | 1.85% | 9.46% | Upgrade
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| Free Cash Flow | 147.75 | 207.26 | 211.59 | 125.57 | 88.49 | 87.4 | Upgrade
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| Free Cash Flow Per Share | 17.61 | 24.12 | 23.71 | 13.55 | 9.52 | 9.43 | Upgrade
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| Gross Margin | 21.52% | 22.49% | 24.90% | 25.08% | 21.50% | 21.57% | Upgrade
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| Operating Margin | 8.84% | 9.88% | 13.91% | 12.40% | 7.95% | 7.86% | Upgrade
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| Profit Margin | 8.00% | 8.79% | 11.23% | 12.15% | 6.92% | 7.07% | Upgrade
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| Free Cash Flow Margin | 7.98% | 11.55% | 9.87% | 7.72% | 7.99% | 8.23% | Upgrade
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| EBITDA | 182.48 | 195.86 | 315 | 212.81 | 94.41 | 89.2 | Upgrade
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| EBITDA Margin | 9.85% | 10.91% | 14.70% | 13.08% | 8.52% | 8.40% | Upgrade
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| D&A For EBITDA | 18.81 | 18.53 | 16.9 | 11.02 | 6.32 | 5.78 | Upgrade
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| EBIT | 163.67 | 177.33 | 298.1 | 201.79 | 88.09 | 83.41 | Upgrade
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| EBIT Margin | 8.84% | 9.88% | 13.91% | 12.40% | 7.95% | 7.86% | Upgrade
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| Effective Tax Rate | 20.19% | 20.72% | 21.49% | 6.72% | 20.91% | 19.27% | Upgrade
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| Advertising Expenses | - | 3.6 | 2 | 1.4 | 0.8 | 0.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.