Skip to main content
logo
Cavco Industries, Inc. (CVCO)
NASDAQ: CVCO · Real-Time Price · USD
557.28
+14.07 (2.59%)
At close: Sep 25, 2026, 4:00 PM EDT
557.36
+0.08 (0.01%)
After-hours: Sep 25, 2026, 7:30 PM EDT

Cavco Industries Income Statement

Millions USD. Fiscal year is Apr - Mar.
Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jul '23 Apr '23 Dec '22 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Operating Revenue
2,2082,1572,1172,0602,0111,9331,8441,7701,7181,7171,7741,8281,9542,0692,1022,0341,8171,5561,3561,213
Other Revenue
89.9787.1585.5784.2583.9682.3583.4782.1278.9778.1976.8876.4676.2973.2670.168.8268.4870.8872.272.03
Revenue
2,2982,2452,2032,1442,0952,0151,9271,8521,7971,7951,8511,9052,0302,1432,1722,1031,8851,6271,4281,285
Revenue Growth (YoY)
9.69%11.37%14.30%15.76%16.60%12.29%4.12%-2.78%-11.51%-16.24%-14.77%-9.42%7.70%31.68%52.07%63.62%59.26%46.85%35.13%23.36%
Cost of Revenue
1,7301,681561.81,5891,5521,4911,4201,3691,3281,3181,3531,3801,4571,5461,5701,5211,3711,2181,075988.97
Gross Profit
502.86499.65490.22485.85468.54443.3427.74400.27391.57405.25425.51455.74506.2533.88542.88526.32458.91408.05328.83272.64
Selling, General & Admin
274.6271.08260.13250.78246.46243.03237.51234.95229.97226.27229.14225.41230.6235.5231.39233211.7206.25170.04144.88
Operating Expenses
274.6271.08260.13250.78246.46243.03237.51234.95229.97226.27229.14225.41230.6235.5231.39233211.7206.25170.04144.88
Operating Income
228.27228.57230.09235.08222.08200.28190.23165.32161.6178.98196.38230.33275.61298.38311.49293.32247.2201.79158.79127.76
Interest Expense
-0.51-0.54-0.52-0.52-0.59-0.52-1.65-1.65-1.74-1.65----0.28-----3.45-
Interest & Investment Income
14.516.3417.6420.0420.6821.0921.8921.7721.892119.617.9413.9810.688.395.595.13.54-1.98
Other Non Operating Income (Expenses)
-2.5-1.07-1.22-0.30.931.28-0.9-1.32-0.39-0.89-1.18-2.52-2.28-0.461.462.851.680.98--0.24
EBT Excluding Unusual Items
239.76243.3246254.3243.1222.13209.58184.12181.36197.44214.8245.75287.31308.32321.34301.76253.98206.31155.34129.5
Merger & Restructuring Charges
-7.3--4.4--------2.4-2.4-2.4-2.4------
Gain (Loss) on Sale of Investments
2.971.371.510.53-0.55-11.431.650.961.872.433.413.360.56-4.61-2.351.425.4617.4310.47
Gain (Loss) on Sale of Assets
-0.230.04-0.03-0.02-0.05-0.060.07-0.120.05-0.13-0.020.22-0.140.280.030.20.420.220.410.17
Asset Writedown
---10-10-10-10--------------
Pretax Income
235.19244.7233.07244.81232.51211.07211.08185.65182.36199.18214.81246.98288.13306.76316.76299.61255.82211.99173.18140.14
Income Tax Expense
54.0154.1548.654844.2640.0342.4437.4936.4441.2843.4852.0560.5765.9269.8832.7125.4314.253.6130.48
Earnings From Continuing Operations
181.18190.55184.42196.82188.25171.04168.64148.17145.92157.91171.33194.93227.56240.84246.88266.91230.39197.74169.57109.65
Minority Interest in Earnings
---------0.03-0.09-0.14-0.2-0.25-0.29-0.01-0.14-0.14-0.04-0.27-0.07
Net Income
181.18190.55184.42196.82188.25171.04168.64148.17145.89157.82171.2194.73227.31240.55246.87266.76230.26197.7169.3109.58
Net Income to Common
181.18190.55184.42196.82188.25171.04168.64148.17145.89157.82171.2194.73227.31240.55246.87266.76230.26197.7169.3109.58
Net Income Growth (YoY)
-3.75%11.41%9.36%32.84%29.04%8.38%-1.49%-23.91%-35.82%-34.39%-30.65%-27.00%-1.28%21.68%45.82%143.44%164.61%157.94%166.92%69.57%
Shares Outstanding (Basic)
88888888899999999999
Shares Outstanding (Diluted)
88888888899999999999
Shares Change (YoY)
-3.61%-3.80%-3.64%-3.41%-3.75%-3.86%-4.00%-4.71%-4.19%-3.73%-3.98%-3.45%-3.54%-3.67%-2.63%-1.85%-1.12%-0.31%-0.06%0.03%
EPS (Basic)
23.2524.2623.2824.6223.3120.9720.4717.8417.3518.5519.9222.3325.8827.2027.5529.5225.2821.5418.4211.91
EPS (Diluted)
22.9923.9822.9724.2923.0220.7120.2517.6617.1818.3719.7222.1225.6326.9527.3229.2525.0421.3418.2411.79
EPS Growth (YoY)
-0.16%15.79%13.44%37.54%34.06%12.74%2.67%-20.14%-32.98%-31.84%-27.82%-24.39%2.34%26.29%49.79%148.01%167.35%158.67%166.94%69.38%

Additional Metrics

Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Jun '26 Mar '26 Dec '25 Sep '25 Jun '25 Mar '25 Dec '24 Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jul '23 Apr '23 Dec '22 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21
Free Cash Flow
234.66232.09205.27179.97161.04157.07138.96147.75171.57207.26215.19233.56256.46211.59197.81179.91137.12125.57119.7793.07
Free Cash Flow Per Share
29.7729.2125.5722.2119.6919.0216.6817.6120.2024.1224.8026.5328.9223.7121.8919.7314.9213.5512.9010.02
Gross Margin
21.89%22.26%22.25%22.66%22.37%22.00%22.20%21.61%21.80%22.58%22.99%23.93%24.93%24.92%25.00%25.03%24.34%25.08%23.02%21.21%
Operating Margin
9.93%10.18%10.45%10.96%10.60%9.94%9.87%8.93%9.00%9.97%10.61%12.09%13.58%13.93%14.34%13.95%13.11%12.40%11.12%9.94%
Profit Margin
7.89%8.49%8.37%9.18%8.99%8.49%8.75%8.00%8.12%8.79%9.25%10.22%11.20%11.23%11.37%12.68%12.21%12.15%11.85%8.53%
Free Cash Flow Margin
10.21%10.34%9.32%8.39%7.69%7.79%7.21%7.98%9.55%11.55%11.63%12.26%12.63%9.88%9.11%8.55%7.27%7.72%8.39%7.24%
EBITDA
252.83251.61251.71255.32241.75219.54209.21184.13180.32197.51214.96248.18293.13315.28327.94309.43260.59212.81167.13134.09
EBITDA Margin
11.00%11.21%11.43%11.91%11.54%10.89%10.85%9.94%10.04%11.00%11.61%13.03%14.44%14.71%15.10%14.71%13.82%13.08%11.70%10.43%
D&A For EBITDA
24.5723.0421.6220.2419.6719.2618.9818.8118.7218.5318.5817.8517.5216.916.4416.1113.3911.028.346.33
EBIT
228.27228.57230.09235.08222.08200.28190.23165.32161.6178.98196.38230.33275.61298.38311.49293.32247.2201.79158.79127.76
EBIT Margin
9.93%10.18%10.45%10.96%10.60%9.94%9.87%8.93%9.00%9.97%10.61%12.09%13.58%13.93%14.34%13.95%13.11%12.40%11.12%9.94%
Effective Tax Rate
22.96%22.13%20.87%19.61%19.04%18.97%20.11%20.19%19.98%20.72%20.24%21.07%21.02%21.49%22.06%10.92%9.94%6.72%2.09%21.75%
Advertising Expenses
-5.3---4.6---3.6---2---1.4--
SEC Filings: 10-K · 10-Q