Cavco Industries Income Statement (2010-2025) | CVCO

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Income Statement Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 47.51M45.89M39.61M38.82M98.98M130.01M114.56M99.51M118.78M110.08M114.60M108.83M133.99M129.83M138.32M131.21M139.16M139.31M146.93M141.25M161.67M191.96M181.43M177.29M185.14M188.35M202.31M198.00M206.82M200.51M221.38M242.53M246.40M241.53M233.70M241.11M264.04M268.68M273.72M255.34M254.80M257.98M288.77M306.50M330.42M359.54M431.71M505.48M588.34M577.39M500.60M476.38M475.88M452.03M446.77M420.12M477.60M507.46M522.04M508.36M556.86M556.53M580.99M
Cost of Revenue 41.06M38.71M34.27M33.51M82.82M101.78M87.64M74.88M94.73M84.38M88.03M84.81M104.59M99.94M106.75M102.58M107.45M107.72M115.13M110.23M129.83M152.41M145.04M140.63M151.89M149.24M158.77M155.86M164.85M165.95M171.53M188.22M194.93M192.11M184.68M185.32M203.74M210.21M213.87M203.44M199.48M204.44M229.53M235.63M256.41M269.62M316.51M375.88M443.61M419.79M368.63M355.74M358.00M345.07M343.72M321.10M374.20M391.34M392.09M392.24M427.35M422.12M445.07M
Gross Profit 6.44M7.18M5.34M5.32M16.16M28.23M26.92M24.64M24.05M25.71M26.57M24.02M29.40M29.88M31.57M28.63M31.72M31.60M31.80M31.02M31.83M39.55M36.39M36.67M33.25M39.11M43.54M42.13M41.97M34.55M49.86M54.30M51.48M49.42M49.02M55.79M60.30M58.47M59.85M51.90M55.32M53.54M59.24M70.88M74.01M89.93M115.21M129.60M144.72M157.60M131.97M120.64M117.88M106.96M103.05M99.02M103.40M116.12M129.95M116.12M129.51M134.41M135.92M
Operating items
Selling, General & Administrative 5.24M5.49M5.28M5.34M16.99M21.59M20.54M20.69M19.98M20.12M20.31M18.91M22.48M22.08M22.02M21.36M22.21M22.27M22.00M21.18M22.66M26.57M23.73M25.14M24.69M25.43M26.00M25.11M26.30M26.15M26.05M28.40M29.21M30.04M30.83M31.49M35.26M36.08M36.84M37.42M35.32M35.45M35.41M43.96M40.83M45.37M60.32M59.73M66.14M66.89M58.90M66.39M61.68M61.51M63.31M61.42M64.85M67.00M65.98M77.49M69.15M72.23M81.36M
Operating Expenses 5.24M5.49M5.28M5.34M16.99M21.59M20.54M20.69M19.98M20.12M20.31M18.91M22.48M22.08M22.02M21.36M22.21M22.27M22.00M21.18M22.66M26.57M23.73M25.14M24.69M25.43M26.00M25.11M26.30M26.15M26.05M28.40M29.21M30.04M30.83M31.49M35.26M36.08M36.84M37.42M35.32M35.45M35.41M43.96M40.83M45.37M60.32M59.73M66.14M66.89M58.90M66.39M61.68M61.51M63.31M61.42M64.85M67.00M65.98M77.49M69.15M72.23M81.36M
Operating Income 1.21M1.69M0.07M-0.03M-0.83M6.64M6.39M3.95M4.08M5.59M6.27M5.11M6.92M7.80M9.55M7.28M9.51M9.33M9.80M9.84M9.18M12.98M12.66M11.52M8.56M13.68M17.54M17.02M15.66M8.40M23.81M25.90M22.26M19.38M18.19M24.31M25.03M22.38M23.01M14.48M20.00M18.09M23.82M26.91M33.18M44.56M54.89M69.87M78.59M90.70M73.06M54.25M56.20M45.45M39.74M37.59M38.55M49.12M63.97M38.63M60.36M62.18M54.56M
EBIT 1.21M1.69M0.07M-0.03M-0.83M6.64M6.39M3.95M4.08M5.59M6.27M5.11M6.92M7.80M9.55M7.28M9.51M9.33M9.80M9.84M9.18M12.98M12.66M11.52M8.56M13.68M17.54M17.02M15.66M8.40M23.81M25.90M22.26M19.38M18.19M24.31M25.03M22.38M23.01M14.48M20.00M18.09M23.82M26.91M33.18M44.56M54.89M69.87M78.59M90.70M73.06M54.25M56.20M45.45M39.74M37.59M38.55M49.12M63.97M38.63M60.36M62.18M54.56M
Non-operating items
Interest & Investment Income 1.31M1.85M3.58M3.93M4.62M5.81M5.23M5.33M5.51M5.69M5.35M4.53M5.10M5.05M2.96M
Other Non Operating Income 0.18M0.27M0.51M1.07M22.01M0.26M0.44M0.40M0.39M0.42M0.38M0.38M0.12M0.17M0.43M0.61M0.53M1.84M0.45M0.47M0.47M0.59M0.52M1.03M0.55M0.83M0.51M1.04M1.12M1.09M5.90M2.85M1.08M-0.32M2.38M2.81M5.17M2.21M-0.63M1.88M1.70M2.24M0.86M2.46M4.67M4.26M-4.73M-0.43M0.49M-0.35M0.68M0.13M0.66M-0.22M0.29M-0.11M0.26M0.17M-0.09M0.14M0.21M
Non Operating Income -0.43M0.49M-0.35M0.68M0.13M0.66M-0.22M0.29M-0.11M0.26M0.17M-0.09M0.14M0.21M
Net income details
EBT 1.39M1.96M0.58M1.04M20.08M4.98M4.78M2.39M2.79M4.41M5.28M4.17M6.04M6.73M8.50M6.53M8.94M8.70M10.55M9.13M8.63M12.49M12.01M10.90M8.43M13.10M17.28M16.47M15.65M8.50M23.67M30.70M24.14M19.52M16.95M26.08M27.36M27.25M24.73M13.63M21.68M19.60M25.89M29.75M35.48M44.35M54.68M69.75M79.31M92.81M76.08M58.56M60.68M51.66M43.91M42.94M43.86M54.95M69.34M42.92M65.30M67.25M57.60M
Tax Provisions 0.54M0.76M0.29M-0.69M-0.61M1.81M1.80M-0.50M1.17M1.73M2.26M1.19M2.18M1.99M2.61M2.32M3.18M3.23M3.91M3.18M3.25M4.42M3.91M3.91M2.99M3.76M5.00M5.59M3.90M2.32M2.24M8.56M4.45M3.94M3.56M6.11M6.10M6.37M3.83M1.63M5.01M4.55M6.19M4.52M8.43M11.34M-20.68M15.16M19.62M18.61M16.49M11.20M14.27M10.09M7.92M9.00M9.43M11.13M12.87M6.59M13.65M14.87M13.53M
Profit After Tax 0.85M1.20M0.29M1.73M20.69M3.17M2.98M2.89M1.62M2.68M3.02M2.98M3.86M4.74M5.89M4.21M5.76M5.47M6.64M5.95M5.38M8.07M8.10M6.99M5.44M9.34M12.28M10.89M11.75M6.18M21.43M22.14M19.69M15.58M13.38M19.97M21.28M20.89M20.90M12.00M16.67M19.60M25.89M25.22M35.48M49.02M79.61M53.40M59.69M74.20M59.59M47.36M46.41M41.57M35.99M33.93M34.43M43.81M56.46M36.33M51.64M52.38M44.07M
Income from Non-Controlling Interests 0.33M0.52M0.27M0.12M10.47M1.49M1.30M1.29M0.76M1.47M1.56M1.70M2.04M0.43M0.07M0.20M-0.23M0.09M0.08M0.07M0.05M0.05M0.03M
Income from Continuing Operations 0.85M1.20M0.29M1.73M20.69M3.17M2.98M2.89M1.62M2.68M3.02M2.98M3.86M4.74M5.89M4.21M5.76M5.47M6.64M5.95M5.38M8.07M8.10M6.99M5.44M9.34M12.28M10.89M11.75M6.18M21.43M22.14M19.69M15.58M13.38M19.97M21.26M20.89M20.90M12.00M16.67M15.05M19.70M25.22M27.05M33.02M75.36M54.59M59.69M74.20M59.59M47.36M46.41M41.57M35.99M33.93M34.43M43.81M56.46M36.33M51.64M52.38M44.07M
Consolidated Net Income 0.85M1.20M0.29M1.73M20.69M3.17M2.98M2.89M1.62M2.68M3.02M2.98M3.86M4.74M5.89M4.21M5.76M5.47M6.64M5.95M5.38M8.07M8.10M6.99M5.44M9.34M12.28M10.89M11.75M6.18M21.43M22.14M19.69M15.58M13.38M19.97M21.26M20.89M20.90M12.00M16.67M15.05M19.70M25.22M27.05M33.02M75.36M54.59M59.69M74.20M59.59M47.36M46.41M41.57M35.99M33.93M34.43M43.81M56.46M36.33M51.64M52.38M44.07M
Income towards Parent Company 0.85M1.20M0.29M1.73M20.69M3.17M2.98M2.89M1.62M2.68M3.02M2.98M3.86M4.74M5.89M4.21M5.76M5.47M6.64M5.95M5.38M8.07M8.10M6.99M5.44M9.34M12.28M10.89M11.75M6.18M21.43M22.14M19.69M15.58M13.38M19.97M21.26M20.89M20.90M12.00M16.67M15.05M19.70M25.22M27.05M33.02M75.36M54.59M59.69M74.20M59.59M47.36M46.41M41.57M35.99M33.93M34.43M43.81M56.46M36.33M51.64M52.38M44.07M
Net Income towards Common Stockholders 0.85M1.20M0.29M1.73M20.69M3.17M2.98M2.89M1.62M2.68M3.02M2.98M3.86M4.74M5.89M4.21M5.76M5.47M6.64M5.95M5.38M8.07M8.10M6.99M5.44M9.34M12.28M10.89M11.75M6.18M21.43M22.14M19.69M15.58M13.38M19.97M21.28M20.89M20.90M12.00M16.67M15.05M19.70M25.22M27.05M33.02M75.36M54.59M59.69M74.20M59.59M47.36M46.41M41.57M35.99M33.93M34.43M43.81M56.46M36.33M51.64M52.38M44.07M
Additional items
EPS (Basic) 0.080.100.040.261.500.240.240.420.120.180.210.430.260.510.670.510.650.620.750.670.610.910.910.790.611.041.371.211.300.692.372.452.181.721.472.202.342.292.291.311.821.642.142.742.944.098.665.866.688.326.715.485.354.804.314.084.155.336.974.456.496.625.65
EPS (Weighted Average and Diluted) 0.080.100.040.251.480.240.240.420.120.180.210.420.260.500.660.500.640.610.740.660.600.890.890.770.601.031.351.201.280.672.332.412.121.671.442.152.312.252.251.291.801.622.122.712.924.068.575.806.638.256.665.405.294.764.274.034.115.286.904.406.426.555.58
Shares Outstanding (Weighted Average) 6,541.74M6.54M6.65M6.64M6,838.32M6.89M6.89M6.88M6.92M6.97M6.97M6.96M6.97M8.42M8.84M8.26M8.85M8.85M8.86M8.85M8.86M8.88M8.90M8.89M8.94M8.98M8.99M8.98M9.01M9.02M9.03M9.02M9.05M9.08M9.10M9.08M9.10M9.12M9.14M9.13M9.17M9.18M9.19M9.19M9.20M9.19M9.19M9.18M8.92M8.91M8.90M8.84M8.67M8.66M8.56M8.51M8.29M8.26M8.20M8.16M7.95M7.93M7.89M
Shares Outstanding (Diluted Average) 6,753.27M6.76M6.86M6.86M6,894.38M6.94M6.95M6.95M7.00M7.04M7.04M7.03M7.05M8.55M8.99M8.38M9.01M9.01M9.02M9.02M9.02M9.03M9.06M9.05M9.09M9.10M9.10M9.11M9.16M9.18M9.21M9.20M9.27M9.30M9.28M9.27M9.22M9.27M9.29M9.27M9.26M9.30M9.30M9.29M9.28M9.27M9.27M9.26M8.99M8.98M8.97M8.92M8.76M8.74M8.64M8.59M8.37M8.34M8.29M8.26M8.04M8.02M7.98M
EBITDA 1.21M1.69M0.07M-0.03M20.62M2.95M6.39M3.95M1.59M2.77M2.95M3.23M3.72M4.70M5.89M4.48M5.93M5.37M6.54M6.05M4.98M7.77M8.06M8.52M5.39M10.22M12.54M9.91M11.20M7.34M21.74M21.27M19.70M15.55M13.44M20.09M21.37M20.91M20.90M12.01M16.74M15.06M19.69M25.17M27.03M37.67M79.50M53.04M59.58M73.89M59.66M47.49M46.37M41.63M36.23M33.96M34.49M44.01M56.39M36.49M51.74M52.49M44.08M
Interest Expenses 1.46M1.92M2.04M1.84M1.68M1.57M1.40M1.32M1.25M1.20M1.22M1.17M1.18M1.16M1.09M1.16M1.01M0.96M1.24M1.14M1.16M1.13M1.09M1.06M1.05M1.02M1.24M1.09M0.97M0.94M0.92M0.61M0.49M0.30M0.49M0.22M0.20M0.19M0.18M0.17M0.16M0.20M0.21M0.13M0.16M0.23M0.22M0.30M0.27M0.26M0.84M0.28M0.09M0.12M0.15M0.15M0.16M0.11M0.13M
Tax Rate 38.63%38.70%49.91%-66.47%-3.04%36.29%37.71%-21.04%42.05%39.16%42.79%28.57%36.07%29.51%30.71%35.56%35.60%37.16%37.09%34.82%37.62%35.39%32.54%35.90%35.43%28.68%28.91%33.91%24.91%27.26%9.47%27.89%18.42%20.19%21.02%23.41%22.29%23.37%15.50%11.95%23.09%23.20%23.90%15.21%23.77%25.56%-37.82%21.73%24.73%20.05%21.68%19.13%23.51%19.53%18.04%20.96%21.50%20.26%18.57%15.36%20.91%22.11%23.49%