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
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	1,687	1,550	1,368	1,588	1,218	869.07
Gross Profit	515.95	465.59	426.9	554.93	408.75	238.98
Selling, General & Admin	300.23	275.32	247.92	258.32	206.25	150.15
Total Operating Expenses	300.23	275.32	247.92	258.32	206.25	150.15
Operating Income	215.73	190.28	178.98	296.61	202.5	88.83
Interest Income	17.64	21.09	21	10.68	3.54	2.14
Interest Expense	-0.55	-0.52	-1.65	-0.91	-0.7	-0.74
Other Non-Operating Income (Expense)	0.26	0.22	0.85	0.39	6.66	6.68
Total Non-Operating Income (Expense)	17.35	20.79	20.2	10.15	9.49	8.09
Pretax Income	233.07	211.07	199.18	306.76	211.99	96.91
Provision for Income Taxes	48.65	40.03	41.28	65.92	14.25	20.27
Net Income	220.75	342.07	315.72	481.4	395.44	153.29
Minority Interest in Earnings	-	-	0.09	0.29	0.04	-
Net Income to Common	220.75	342.07	315.72	481.4	395.44	153.29
Net Income Growth	8.97%	8.35%	-34.41%	21.74%	157.97%	2.10%
Shares Outstanding (Basic)	8	8	9	9	9	9
Shares Outstanding (Diluted)	8	8	9	9	9	9
Shares Change (YoY)	-3.75%	-3.86%	-3.73%	-3.67%	-0.31%	0.26%
EPS (Basic)	23.29	20.97	18.55	27.20	21.54	8.34
EPS (Diluted)	23.02	20.71	18.37	26.95	21.34	8.25
EPS Growth	13.29%	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 Growth	30.69%	-24.22%	-2.04%	68.50%	41.90%	1.26%
Free Cash Flow Per Share	25.62	19.02	24.12	23.71	13.55	9.52
Gross Margin	23.42%	23.10%	23.79%	25.90%	25.12%	21.57%
Operating Margin	9.79%	9.44%	9.97%	13.84%	12.44%	8.02%
Profit Margin	8.37%	8.49%	8.80%	11.24%	12.15%	6.92%
FCF Margin	9.32%	7.79%	11.55%	9.87%	7.72%	7.99%
EBITDA	237.34	209.54	197.51	313.51	213.51	95.15
EBITDA Margin	10.77%	10.40%	11.00%	14.63%	13.12%	8.59%
EBIT	215.73	190.28	178.98	296.61	202.5	88.83
EBIT Margin	9.79%	9.44%	9.97%	13.84%	12.44%	8.02%
Effective Tax Rate	20.87%	18.97%	20.72%	21.49%	6.72%	20.91%

Updated Dec 27, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q