Cavco Industries Income Statement (2010-2025) | CVCO

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	306.50M	330.42M	359.54M	431.71M	505.48M	588.34M	577.39M	500.60M	476.38M	475.88M	452.03M	446.77M	420.12M	477.60M	507.46M	522.04M	508.36M	556.86M	556.53M	580.99M
Cost of Revenue (Quarter)	235.63M	256.41M	269.62M	316.51M	375.88M	443.61M	419.79M	368.63M	355.74M	358.00M	345.07M	343.72M	321.10M	374.20M	391.34M	392.09M	392.24M	427.35M	422.12M	445.07M
Gross Profit (Quarter)	70.88M	74.01M	89.93M	115.21M	129.60M	144.72M	157.60M	131.97M	120.64M	117.88M	106.96M	103.05M	99.02M	103.40M	116.12M	129.95M	116.12M	129.51M	134.41M	135.92M
Operating items
Selling, General & Administrative (Quarter)	43.96M	40.83M	45.37M	60.32M	59.73M	66.14M	66.89M	58.90M	66.39M	61.68M	61.51M	63.31M	61.42M	64.85M	67.00M	65.98M	77.49M	69.15M	72.23M	81.36M
Operating Expenses (Quarter)	43.96M	40.83M	45.37M	60.32M	59.73M	66.14M	66.89M	58.90M	66.39M	61.68M	61.51M	63.31M	61.42M	64.85M	67.00M	65.98M	77.49M	69.15M	72.23M	81.36M
Operating Income (Quarter)	26.91M	33.18M	44.56M	54.89M	69.87M	78.59M	90.70M	73.06M	54.25M	56.20M	45.45M	39.74M	37.59M	38.55M	49.12M	63.97M	38.63M	60.36M	62.18M	54.56M
EBIT (Quarter)	26.91M	33.18M	44.56M	54.89M	69.87M	78.59M	90.70M	73.06M	54.25M	56.20M	45.45M	39.74M	37.59M	38.55M	49.12M	63.97M	38.63M	60.36M	62.18M	54.56M
Non-operating items
Interest & Investment Income (Quarter)	-0.07M	-0.02M	-0.02M	-0.13M	3.70M	1.31M	-0.38M	3.58M	3.93M	-0.06M	0.07M	5.23M	5.33M	5.51M	5.69M	5.35M	4.53M	0.00M	0.01M	2.96M
Other Non Operating Income (Quarter)	0.86M	2.46M	4.67M	4.26M	-4.73M	-0.43M	0.49M	-0.35M	0.68M	0.13M	0.66M	-0.22M	0.29M	-0.11M	0.26M	0.17M	-0.09M		0.14M	0.21M
Net income details
EBT (Quarter)	29.75M	35.48M	36.55M	41.95M	35.17M	79.31M	92.81M	76.08M	58.56M	60.68M	51.66M	43.91M	42.94M	43.86M	54.95M	69.34M	42.92M	65.30M	67.25M	57.60M
Tax Provisions (Quarter)	4.52M	8.43M	11.34M	-20.68M	15.16M	19.62M	18.61M	16.49M	11.20M	14.27M	10.09M	7.92M	9.00M	9.43M	11.13M	12.87M	6.59M	13.65M	14.87M	13.53M
Profit After Tax (Quarter)	25.22M	27.05M	37.61M	79.61M	53.26M	59.60M	74.12M	59.66M	47.31M	46.36M	41.57M	35.99M	34.13M	34.43M	43.81M	56.46M	36.33M	51.64M	52.38M	44.07M
Income from Non-Controlling Interests (Quarter)			0.07M	0.20M	-0.23M	0.09M	0.08M	0.07M	0.05M	0.05M	0.03M
Income from Continuing Operations (Quarter)	25.22M	27.05M	25.21M	62.63M	20.01M	59.69M	74.20M	59.59M	47.36M	46.41M	41.57M	35.99M	33.93M	34.43M	43.81M	56.46M	36.33M	51.64M	52.38M	44.07M
Consolidated Net Income (Quarter)	25.22M	27.05M	25.21M	62.63M	20.01M	59.69M	74.20M	59.59M	47.36M	46.41M	41.57M	35.99M	33.93M	34.43M	43.81M	56.46M	36.33M	51.64M	52.38M	44.07M
Income towards Parent Company (Quarter)	25.22M	27.05M	25.21M	62.63M	20.01M	59.69M	74.20M	59.59M	47.36M	46.41M	41.57M	35.99M	33.93M	34.43M	43.81M	56.46M	36.33M	51.64M	52.38M	44.07M
Net Income towards Common Stockholders (Quarter)	25.22M	27.05M	25.21M	62.63M	20.01M	59.69M	74.20M	59.59M	47.36M	46.41M	41.57M	35.99M	33.93M	34.43M	43.81M	56.46M	36.33M	51.64M	52.38M	44.07M
Additional items
EPS (Basic) (Quarter)	2.74	2.94	2.74	6.83	2.18	6.69	8.33	6.72	5.35	5.35	4.80	4.31	3.99	4.15	5.33	6.97	4.45	6.49	6.62	5.65
EPS (Diluted) (Quarter)	2.71	2.92	2.72	6.76	2.16	6.64	8.26	6.67	5.31	5.30	4.76	4.27	3.95	4.11	5.28	6.90	4.40	6.42	6.55	5.58
Shares Outstanding (Quarter)	9.19M	9.20M	9.19M	9.17M	9.18M	8.92M	8.90M	8.87M	8.84M	8.67M	8.66M	8.36M	8.51M	8.29M	8.23M	8.10M	8.16M	7.95M	7.91M	7.80M
Shares Outstanding (Diluted) (Quarter)	9.29M	9.28M	9.27M	9.27M	9.26M	8.99M	8.98M	8.94M	8.92M	8.76M	8.73M	8.43M	8.59M	8.37M	8.31M	8.19M	8.26M	8.04M	7.99M	7.89M
Shares Outstanding (Entity) (Quarter)	9.24M	9.25M	9.28M	9.29M	9.29M	9.30M	9.31M	9.32M	9.34M	9.35M	9.36M	9.38M	9.39M	9.40M	9.42M	9.42M	9.44M	9.45M	9.47M	7.80M
EBITDA (Quarter)	26.91M	33.18M	44.56M	54.89M	69.87M	78.59M	90.70M	73.06M	54.25M	56.20M	45.45M	39.74M	37.59M	38.55M	49.12M	63.97M	38.63M	60.36M	62.18M	54.56M
Interest Expenses (Quarter)	27.98M	9.12M	7.99M	12.81M	38.40M	15.00M	13.62M	12.45M	0.19M	13.41M	12.21M	11.34M	-35.31M	12.09M	13.99M	14.32M	0.49M	34.38M	35.58M	39.95M
Tax Rate (Quarter)	15.21%	23.77%	31.02%	-49.30%	43.10%	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%

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Cavco Industries Income Statement (2010-2025) | CVCO

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Cavco Industries Income Statement (2010-2025) | CVCO

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