Cavco Industries Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 27, 2026	Mar '26 Mar 28, 2026	Mar '25 Mar 29, 2025	Mar '24 Mar 30, 2024	Apr '23 Apr 1, 2023	Apr '22 Apr 2, 2022
Revenue	2,298	2,245	2,015	1,795	2,143	1,627
Revenue Growth	9.69%	11.37%	12.29%	-16.24%	31.68%	46.85%
Cost of Revenue	1,766	1,718	1,550	1,368	1,588	1,218
Gross Profit	531.97	526.89	465.59	426.9	554.93	408.75
Selling, General & Admin	311.01	298.32	275.32	247.92	258.32	206.25
Total Operating Expenses	311.01	298.32	275.32	247.92	258.32	206.25
Operating Income	220.97	228.57	190.28	178.98	296.61	202.5
Interest Income	14.5	16.34	21.09	21	10.68	3.54
Interest Expense	-0.51	-0.54	-0.52	-1.65	-0.91	-0.7
Other Non-Operating Income (Expense)	0.24	0.34	0.22	0.85	0.39	6.66
Total Non-Operating Income (Expense)	14.23	16.13	20.79	20.2	10.15	9.49
Pretax Income	235.19	244.7	211.07	199.18	306.76	211.99
Provision for Income Taxes	54.01	54.15	40.03	41.28	65.92	14.25
Net Income	181.18	190.55	171.04	157.91	240.84	197.74
Minority Interest in Earnings	-	-	-	0.09	0.29	0.04
Net Income to Common	181.18	381.1	342.07	315.72	481.4	395.44
Net Income Growth	-3.75%	11.41%	8.35%	-34.41%	21.74%	157.97%
Shares Outstanding (Basic)	8	8	8	9	9	9
Shares Outstanding (Diluted)	8	8	8	9	9	9
Shares Change	-3.50%	-3.80%	-3.86%	-3.73%	-3.67%	-0.31%
EPS (Basic)	23.23	24.26	20.97	18.55	27.20	21.54
EPS (Diluted)	22.98	23.98	20.71	18.37	26.95	21.34
EPS Growth	-0.39%	15.79%	12.74%	-31.84%	26.29%	158.67%
Free Cash Flow	234.66	232.09	157.07	207.26	211.59	125.57
Free Cash Flow Growth	45.72%	47.76%	-24.22%	-2.04%	68.50%	41.90%
Free Cash Flow Per Share	29.79	29.21	19.02	24.12	23.71	13.55
Gross Margin	23.15%	23.47%	23.10%	23.79%	25.90%	25.12%
Operating Margin	9.62%	10.18%	9.44%	9.97%	13.84%	12.44%
Profit Margin	7.89%	8.49%	8.49%	8.80%	11.24%	12.15%
FCF Margin	10.21%	10.34%	7.79%	11.55%	9.87%	7.72%
EBITDA	245.53	251.61	209.54	197.51	313.51	213.51
EBITDA Margin	10.69%	11.21%	10.40%	11.00%	14.63%	13.12%
EBIT	220.97	228.57	190.28	178.98	296.61	202.5
EBIT Margin	9.62%	10.18%	9.44%	9.97%	13.84%	12.44%
Effective Tax Rate	22.96%	22.13%	18.97%	20.72%	21.49%	6.72%

SEC Filings: 10-K · 10-Q