Cavco Industries, Inc. (CVCO)
NASDAQ: CVCO · Real-Time Price · USD
619.00
+71.75 (13.11%)
At close: Oct 30, 2026, 4:00 PM EDT
615.90
-3.10 (-0.50%)
After-hours: Oct 30, 2026, 7:44 PM EDT
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 | Sep '26 Sep 26, 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 |
Operating Revenue | 2,306 | 2,157 | 1,933 | 1,717 | 2,069 | 1,556 |
Other Revenue | 91.21 | 87.15 | 82.35 | 78.19 | 73.26 | 70.88 |
| 2,397 | 2,245 | 2,015 | 1,795 | 2,143 | 1,627 | |
Revenue Growth | 11.83% | 11.37% | 12.29% | -16.24% | 31.68% | 46.85% |
Cost of Revenue | 1,817 | 1,681 | 1,491 | 1,318 | 1,546 | 1,218 |
Gross Profit | 514.32 | 499.65 | 443.3 | 405.25 | 533.88 | 408.05 |
Selling, General & Admin | 285.77 | 271.08 | 243.03 | 226.27 | 235.5 | 206.25 |
Operating Expenses | 285.77 | 271.08 | 243.03 | 226.27 | 235.5 | 206.25 |
Operating Income | 228.55 | 228.57 | 200.28 | 178.98 | 298.38 | 201.79 |
Interest Expense | -0.54 | -0.54 | -0.52 | -1.65 | -0.28 | - |
Interest & Investment Income | 13.05 | 16.34 | 21.09 | 21 | 10.68 | 3.54 |
Other Non Operating Income (Expenses) | -1.17 | -1.07 | 1.28 | -0.89 | -0.46 | 0.98 |
EBT Excluding Unusual Items | 239.89 | 243.3 | 222.13 | 197.44 | 308.32 | 206.31 |
Merger & Restructuring Charges | - | - | - | - | -2.4 | - |
Gain (Loss) on Sale of Investments | 1.37 | 1.37 | -1 | 1.87 | 0.56 | 5.46 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | -0.06 | -0.13 | 0.28 | 0.22 |
Asset Writedown | - | - | -10 | - | - | - |
Pretax Income | 241.29 | 244.7 | 211.07 | 199.18 | 306.76 | 211.99 |
Income Tax Expense | 57.05 | 54.15 | 40.03 | 41.28 | 65.92 | 14.25 |
Earnings From Continuing Operations | 184.24 | 190.55 | 171.04 | 157.91 | 240.84 | 197.74 |
Minority Interest in Earnings | - | - | - | -0.09 | -0.29 | -0.04 |
Net Income | 184.24 | 190.55 | 171.04 | 157.82 | 240.55 | 197.7 |
Net Income to Common | 184.24 | 190.55 | 171.04 | 157.82 | 240.55 | 197.7 |
Net Income Growth | -6.39% | 11.41% | 8.38% | -34.39% | 21.68% | 157.94% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 9 | 9 | 9 |
Shares Change | -3.57% | -3.80% | -3.86% | -3.73% | -3.67% | -0.31% |
EPS (Basic) | 23.82 | 24.26 | 20.97 | 18.55 | 27.20 | 21.54 |
EPS (Diluted) | 23.58 | 23.98 | 20.71 | 18.37 | 26.95 | 21.34 |
EPS Growth | -2.94% | 15.79% | 12.74% | -31.84% | 26.29% | 158.67% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 26, 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 |
Free Cash Flow | - | 232.09 | 157.07 | 207.26 | 211.59 | 125.57 |
Free Cash Flow Per Share | - | 29.21 | 19.02 | 24.12 | 23.71 | 13.55 |
Gross Margin | 21.45% | 22.26% | 22.00% | 22.58% | 24.92% | 25.08% |
Operating Margin | 9.53% | 10.18% | 9.94% | 9.97% | 13.93% | 12.40% |
Profit Margin | 7.69% | 8.49% | 8.49% | 8.79% | 11.23% | 12.15% |
Free Cash Flow Margin | - | 10.34% | 7.79% | 11.55% | 9.88% | 7.72% |
EBITDA | 254.48 | 251.61 | 219.54 | 197.51 | 315.28 | 212.81 |
EBITDA Margin | 10.61% | 11.21% | 10.89% | 11.00% | 14.71% | 13.08% |
D&A For EBITDA | 25.92 | 23.04 | 19.26 | 18.53 | 16.9 | 11.02 |
EBIT | 228.55 | 228.57 | 200.28 | 178.98 | 298.38 | 201.79 |
EBIT Margin | 9.53% | 10.18% | 9.94% | 9.97% | 13.93% | 12.40% |
Effective Tax Rate | 23.64% | 22.13% | 18.97% | 20.72% | 21.49% | 6.72% |
Advertising Expenses | - | 5.3 | 4.6 | 3.6 | 2 | 1.4 |