Cavco Industries, Inc. (CVCO)

NASDAQ: CVCO · IEX Real-Time Price · USD
225.55
-0.52 (-0.23%)
May 20, 2022 4:00 PM EDT - Market closed

Income Statement (Trailing)

Millions USD. Fiscal year is May - Apr.
Period Ended2022-01-012021-10-022021-07-032021-04-032020-12-262020-09-262020-06-272020-03-282019-12-282019-09-282019-06-292019-03-302018-12-292018-09-292018-06-302018-03-312017-12-302017-09-302017-07-012017-04-012016-12-312016-10-012016-07-022016-04-022015-12-262015-09-262015-06-272015-03-282014-12-272014-09-272014-06-282014-03-292013-12-282013-09-282013-06-292013-03-302012-12-292012-09-30+48 Quarters
Revenue
1,428.181,285.241,183.671,108.051,056.881,041.831,052.531,061.771,047.551,007.53980.39962.75964.16951.85910.82871.24826.7807.63795.47773.8753.09732.21735.83712.35676.31641.81589.16566.66556.62548.01538.52533.34510.96487.25467.51452.3442.98442.94
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Revenue Growth (YoY)
35.13%23.36%12.46%4.36%0.89%3.40%7.36%10.29%8.65%5.85%7.64%10.50%16.63%17.86%14.50%12.59%9.77%10.30%8.11%8.63%11.35%14.08%24.89%25.71%21.50%17.12%9.40%6.25%8.94%12.47%15.19%17.92%15.35%10.00%----
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Cost of Revenue
1,078.16991.19926.01869.07836.88821.22826.99831.26813.14783.95765.86757.04759.95746.79720.63690.56658.19645.43628.72615.76600.52586.79589.96567.91537.51507.6462.91440.52432.87424.49416.71413.86396.09377.37361.81351.95342.01341.62
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Gross Profit
350.02294.05257.67238.98220220.62225.54230.52234.41223.58214.53205.71204.22205.05190.19180.68168.51162.2166.75158.04152.57145.42145.86144.45138.8134.21126.25126.14123.75123.52121.8119.48114.87109.88105.7100.36100.97101.32
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Selling, General & Admin
190.49165.58155.66150.15143.61145.04145.67145.61139.68133.67127.62121.57118.49113.7109.82106.91103.62103.57102.85101.23101.2698.99100.1398.194.1492.4188.1187.6687.8387.8587.6787.9485.4983.7881.8279.3181.0981.32
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Operating Expenses
190.49165.58155.66150.15143.61145.04145.67145.61139.68133.67127.62121.57118.49113.7109.82106.91103.62103.57102.85101.23101.2698.99100.1398.194.1492.4188.1187.6687.8387.8587.6787.9485.4983.7881.8279.3181.0981.32
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Operating Income
159.54128.47102.0188.8376.3975.5879.8784.9194.7489.9186.9184.1485.7391.3680.3873.7764.958.6363.956.8151.3146.4345.7346.3444.6641.838.1438.4835.9235.6634.1431.5529.3826.0923.8821.0419.8920
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Interest Expense / Income
0.750.720.710.740.781.11.211.51.892.322.963.443.934.244.324.44.364.224.334.444.524.684.514.364.384.234.434.594.614.734.774.854.995.175.545.976.57.14
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Other Expense / Income
-14.12-12.3-9.41-8.83-5.19-5.16-8.63-9.57-12.58-10.05-5.95-5.98-9.5-10.91-10.95-9.15-3.76-3.5-2.93-2.92-2.93-2.68-2.6-2.05-1.98-3.24-3.3-3.44-3.42-1.75-0.911.3634.325.053.763.53.22
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Pretax Income
172.91140.06110.7196.9180.879.6487.392.98105.4397.6489.986.6891.398.0387.0178.5264.2957.962.555.2849.7144.4343.8344.0342.2640.8137.0237.3334.7332.6830.2825.3421.3916.613.2811.319.889.65
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Income Tax
3.6130.4823.6920.2717.3715.0216.8417.9122.3922.1219.6918.0520.5119.1917.5717.0214.0416.818.2417.3315.6514.5615.2315.4914.7514.7613.5713.5112.6511.3510.19.17.977.627.366.354.664.2
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Net Income
169.3109.5887.0276.6563.4364.6270.4675.0783.0475.5270.2168.6270.7978.8369.4461.550.2541.1144.2737.9634.0629.8728.628.5427.5126.0523.4423.8222.0721.3320.1716.2413.428.995.934.965.225.44
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Net Income Common
169.3109.5887.0276.6563.4364.6270.4675.0783.0475.5270.2168.6270.7978.8369.4461.550.2541.1144.2737.9634.0629.8728.628.5427.5126.0523.4423.8222.0721.3320.1716.2413.428.995.934.965.225.44
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Net Income Growth
166.92%69.57%23.50%2.10%-23.62%-14.43%0.35%9.39%17.30%-4.20%1.11%11.58%40.88%91.78%56.87%62.04%47.56%37.62%54.78%32.98%23.81%14.68%21.99%19.83%24.61%22.12%16.22%46.67%64.49%137.37%240.21%227.18%156.89%65.04%----
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Shares Outstanding (Basic)
99999999999999999999999999999998987777
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Shares Outstanding (Diluted)
99999999999999999999999999999998997777
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Shares Change
-0.27%-0.24%0.13%0.26%0.02%0.32%0.51%0.00%0.26%-0.41%-0.53%0.73%0.60%1.33%1.14%1.05%1.23%0.89%0.85%0.66%0.42%0.75%0.72%0.34%0.54%0.20%0.09%7.60%0.28%5.47%27.85%19.24%27.77%21.38%----
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EPS (Basic)
18.4311.919.468.346.917.067.718.229.128.307.737.567.838.737.706.825.574.574.924.233.803.343.213.213.102.942.652.692.502.422.311.971.641.180.850.710.750.78
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EPS (Diluted)
18.2611.819.378.256.836.967.598.108.978.167.587.407.638.527.526.685.474.494.854.173.753.293.153.153.042.892.612.642.462.382.271.941.621.170.850.710.740.77
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EPS Growth
167.35%69.68%23.45%1.85%-23.86%-14.71%0.13%9.46%17.56%-4.23%0.80%10.78%39.49%89.76%55.05%60.19%45.87%36.47%53.97%32.38%23.36%13.84%20.69%19.32%23.58%21.43%14.98%36.08%51.85%103.42%167.06%173.24%118.92%51.95%----
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Free Cash Flow Per Share
13.2110.158.339.6612.8313.6312.3210.298.445.604.822.795.496.365.065.663.003.173.984.533.583.424.814.514.525.603.473.334.683.553.565.393.793.554.013.133.233.17
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Gross Margin
24.51%22.88%21.77%21.57%20.82%21.18%21.43%21.71%22.38%22.19%21.88%21.37%21.18%21.54%20.88%20.74%20.38%20.08%20.96%20.42%20.26%19.86%19.82%20.28%20.52%20.91%21.43%22.26%22.23%22.54%22.62%22.40%22.48%22.55%22.61%22.19%22.79%22.87%
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Operating Margin
11.17%10.00%8.62%8.02%7.23%7.25%7.59%8.00%9.04%8.92%8.86%8.74%8.89%9.60%8.82%8.47%7.85%7.26%8.03%7.34%6.81%6.34%6.22%6.51%6.60%6.51%6.47%6.79%6.45%6.51%6.34%5.91%5.75%5.36%5.11%4.65%4.49%4.52%
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Profit Margin
11.85%8.53%7.35%6.92%6.00%6.20%6.69%7.07%7.93%7.50%7.16%7.13%7.34%8.28%7.62%7.06%6.08%5.09%5.56%4.91%4.52%4.08%3.89%4.01%4.07%4.06%3.98%4.20%3.97%3.89%3.75%3.04%2.63%1.84%1.27%1.10%1.18%1.23%
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Free Cash Flow Margin
8.49%7.26%6.47%8.01%11.16%12.01%10.74%8.85%7.36%5.07%4.47%2.63%5.18%6.07%5.03%5.86%3.28%3.54%4.50%5.25%4.27%4.19%5.85%5.63%5.95%7.75%5.21%5.21%7.45%5.73%5.86%8.35%6.55%6.14%5.98%4.81%5.08%4.98%
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Effective Tax Rate
2.09%21.76%21.40%20.91%21.50%18.86%19.29%19.27%21.24%22.65%21.90%20.83%22.47%19.58%20.19%21.68%21.84%29.01%29.18%31.34%31.49%32.78%34.74%35.18%34.91%36.17%36.67%36.19%36.44%34.73%33.37%35.91%37.25%45.87%55.37%56.13%47.14%43.56%
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EBITDA
182147.11117.7103.9787.8987.0594.66100.26112.75105.0397.6994.8299.75106.6295.4986.9572.5665.9170.5563.415853.0152.2752.3150.4848.7545.1545.6743.241.3539.0734.1830.3125.722.7121.320.7521.65
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EBITDA Margin
12.74%11.45%9.94%9.38%8.32%8.36%8.99%9.44%10.76%10.42%9.96%9.85%10.35%11.20%10.48%9.98%8.78%8.16%8.87%8.19%7.70%7.24%7.10%7.34%7.46%7.60%7.66%8.06%7.76%7.55%7.25%6.41%5.93%5.27%4.86%4.71%4.68%4.89%
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EBIT
173.66140.78111.4297.6581.5880.7488.594.47107.3199.9692.8690.1295.23102.2791.3382.9268.6662.1266.8359.7254.2349.1148.3448.3946.6445.0441.4441.9139.3337.4135.0430.1826.3821.7718.8317.2916.3816.79
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EBIT Margin
12.16%10.95%9.41%8.81%7.72%7.75%8.41%8.90%10.24%9.92%9.47%9.36%9.88%10.74%10.03%9.52%8.30%7.69%8.40%7.72%7.20%6.71%6.57%6.79%6.90%7.02%7.03%7.40%7.07%6.83%6.51%5.66%5.16%4.47%4.03%3.82%3.70%3.79%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).