CVCO
Income statement / Annual
Last year (2024), Cavco Industries, Inc.'s total revenue was $1.79 B,
a decrease of 16.24% from the previous year.
In 2024, Cavco Industries, Inc.'s net income was $157.82 M.
See Cavco Industries, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
03/30/2024 |
04/01/2023 |
04/02/2022 |
04/03/2021 |
03/28/2020 |
03/30/2019 |
03/31/2018 |
04/01/2017 |
04/02/2016 |
03/28/2015 |
| Operating Revenue |
$1.79 B
|
$2.14 B
|
$1.63 B
|
$1.11 B
|
$1.06 B
|
$962.75 M
|
$871.24 M
|
$773.80 M
|
$712.35 M
|
$566.66 M
|
| Cost of Revenue |
$1.37 B |
$1.59 B |
$1.22 B |
$869.07 M |
$831.26 M |
$757.04 M |
$690.56 M |
$615.76 M |
$567.91 M |
$440.52 M |
| Gross Profit |
$426.90 M |
$554.93 M |
$408.75 M |
$238.98 M |
$230.52 M |
$205.71 M |
$180.68 M |
$158.04 M |
$144.45 M |
$126.14 M |
| Gross Profit Ratio |
0.24 |
0.26 |
0.25 |
0.22 |
0.22 |
0.21 |
0.21 |
0.2 |
0.2 |
0.22 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$119.47 M
|
$106.91 M
|
$101.23 M
|
$98.10 M
|
$87.66 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$2.10 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$247.92 M
|
$258.32 M
|
$206.25 M
|
$150.15 M
|
$145.61 M
|
$121.57 M
|
$106.91 M
|
$101.23 M
|
$98.10 M
|
$87.66 M
|
| Other Expenses |
$0.00 |
$385,000.00 |
$10.20 M |
$8.83 M |
$9.57 M |
$5.98 M |
$9.15 M |
$2.92 M |
$2.05 M |
$3.44 M |
| Operating Expenses |
$247.92 M |
$258.32 M |
$206.25 M |
$150.15 M |
$145.61 M |
$121.57 M |
$106.91 M |
$101.23 M |
$98.10 M |
$87.66 M |
| Cost And Expenses |
$1.62 B |
$1.85 B |
$1.42 B |
$1.02 B |
$976.87 M |
$878.61 M |
$797.46 M |
$716.99 M |
$666.01 M |
$528.18 M |
| Interest Income |
$21.00 M |
$10.68 M |
$3.54 M |
$2.14 M |
$8.42 M |
$6.32 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$1.65 M |
$910,000.00 |
$702,000.00 |
$738,000.00 |
$1.50 M |
$3.44 M |
$4.40 M |
$4.44 M |
$4.36 M |
$4.59 M |
| Depreciation &
Amortization |
$18.53 M
|
$16.90 M
|
$11.02 M
|
$6.32 M
|
$5.78 M
|
$4.70 M
|
$4.03 M
|
$3.69 M
|
$3.92 M
|
$3.76 M
|
| EBITDA |
$195.86 M
|
$315.00 M
|
$212.81 M
|
$94.41 M
|
$89.20 M
|
$85.39 M
|
$73.40 M
|
$56.05 M
|
$45.90 M
|
$37.65 M
|
| EBITDA Ratio |
0.11 |
0.14 |
0.13 |
0.09 |
0.09 |
0.09 |
0.1 |
0.08 |
0.07 |
0.07 |
| Operating Income Ratio
|
0.1
|
0.09
|
0.12
|
0.08
|
0.08
|
0.09
|
0.08
|
0.07
|
0.07
|
0.07
|
| Total Other
Income/Expenses Net |
$20.20 M
|
$10.15 M
|
$9.49 M
|
$8.09 M
|
$8.07 M
|
$2.54 M
|
$4.75 M
|
-$1.53 M
|
-$2.31 M
|
-$1.15 M
|
| Income Before Tax |
$199.18 M |
$306.76 M |
$211.99 M |
$96.91 M |
$92.98 M |
$86.68 M |
$78.52 M |
$55.28 M |
$44.03 M |
$37.33 M |
| Income Before Tax Ratio
|
0.11
|
0.14
|
0.13
|
0.09
|
0.09
|
0.09
|
0.09
|
0.07
|
0.06
|
0.07
|
| Income Tax Expense |
$41.28 M |
$65.92 M |
$14.25 M |
$20.27 M |
$17.91 M |
$18.05 M |
$17.02 M |
$17.33 M |
$15.49 M |
$13.51 M |
| Net Income |
$157.82 M |
$240.55 M |
$197.70 M |
$76.65 M |
$75.07 M |
$68.62 M |
$61.50 M |
$37.96 M |
$28.54 M |
$23.82 M |
| Net Income Ratio |
0.09 |
0.11 |
0.12 |
0.07 |
0.07 |
0.07 |
0.07 |
0.05 |
0.04 |
0.04 |
| EPS |
18.55 |
27.2 |
21.54 |
8.34 |
8.22 |
7.56 |
6.82 |
4.23 |
3.21 |
2.69 |
| EPS Diluted |
18.37 |
26.95 |
21.34 |
8.25 |
8.1 |
7.4 |
6.68 |
4.17 |
3.15 |
2.64 |
| Weighted Average Shares
Out |
$8.51 M
|
$8.84 M
|
$9.18 M
|
$9.19 M
|
$9.13 M
|
$9.08 M
|
$9.02 M
|
$8.98 M
|
$8.89 M
|
$8.85 M
|
| Weighted Average Shares
Out Diluted |
$8.59 M
|
$8.92 M
|
$9.26 M
|
$9.29 M
|
$9.27 M
|
$9.27 M
|
$9.20 M
|
$9.11 M
|
$9.05 M
|
$9.02 M
|
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