Cavco Industries Inc
NASDAQ:CVCO

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Cavco Industries Inc Logo
Cavco Industries Inc
NASDAQ:CVCO
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Price: 441.8 USD -2.97% Market Closed
Market Cap: 3.6B USD
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Income Statement

Earnings Waterfall
Cavco Industries Inc

Revenue
1.9B USD
Cost of Revenue
-1.4B USD
Gross Profit
421.6m USD
Operating Expenses
-256.6m USD
Operating Income
165m USD
Other Expenses
-16.8m USD
Net Income
148.2m USD

Income Statement
Cavco Industries Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Apr-2016 Jul-2016 Oct-2016 Dec-2016 Apr-2017 Jul-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Dec-2022 Apr-2023 Jul-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
548
N/A
557
+2%
567
+2%
589
+4%
642
+9%
676
+5%
712
+5%
736
+3%
732
-1%
753
+3%
774
+3%
795
+3%
808
+2%
827
+2%
871
+5%
911
+5%
952
+5%
964
+1%
963
0%
980
+2%
1 008
+3%
1 048
+4%
1 062
+1%
1 053
-1%
1 042
-1%
1 057
+1%
1 108
+5%
1 184
+7%
1 285
+9%
1 428
+11%
1 627
+14%
1 885
+16%
2 103
+12%
2 172
+3%
2 143
-1%
2 030
-5%
1 905
-6%
1 851
-3%
1 795
-3%
1 796
+0%
1 852
+3%
Gross Profit
Cost of Revenue
(424)
(433)
(441)
(463)
(508)
(537)
(568)
(590)
(587)
(601)
(616)
(629)
(646)
(658)
(691)
(721)
(747)
(760)
(757)
(766)
(784)
(813)
(831)
(827)
(821)
(837)
(869)
(926)
(991)
(1 078)
(1 218)
(1 406)
(1 556)
(1 608)
(1 588)
(1 502)
(1 427)
(1 403)
(1 368)
(1 384)
(1 430)
Gross Profit
124
N/A
124
+0%
126
+2%
126
+0%
134
+6%
139
+3%
144
+4%
146
+1%
146
0%
153
+5%
158
+4%
167
+6%
162
-3%
169
+4%
181
+7%
190
+5%
205
+8%
204
0%
206
+1%
215
+4%
224
+4%
235
+5%
231
-2%
226
-2%
221
-2%
220
0%
239
+9%
258
+8%
294
+14%
350
+19%
409
+17%
479
+17%
547
+14%
564
+3%
555
-2%
528
-5%
478
-10%
449
-6%
427
-5%
412
-3%
422
+2%
Operating Income
Operating Expenses
(88)
(88)
(88)
(88)
(93)
(94)
(98)
(100)
(99)
(101)
(101)
(103)
(104)
(104)
(107)
(110)
(114)
(117)
(120)
(125)
(130)
(136)
(143)
(144)
(144)
(143)
(150)
(156)
(166)
(191)
(206)
(232)
(253)
(252)
(258)
(254)
(249)
(253)
(248)
(251)
(257)
Selling, General & Administrative
(88)
(88)
(88)
(88)
(93)
(94)
(98)
(100)
(99)
(101)
(101)
(103)
(104)
(104)
(107)
(110)
(114)
(117)
(120)
(125)
(130)
(136)
(143)
(143)
(144)
(143)
(150)
(156)
(165)
(191)
(206)
(232)
(253)
(252)
(258)
(254)
(249)
(253)
(248)
(251)
(257)
Operating Income
36
N/A
36
+1%
39
+7%
38
-1%
42
+10%
45
+7%
46
+4%
46
-1%
47
+2%
51
+10%
57
+11%
64
+13%
59
-8%
65
+11%
74
+14%
80
+9%
91
+14%
87
-5%
86
-1%
90
+4%
94
+4%
98
+5%
88
-10%
82
-6%
77
-7%
77
+0%
89
+15%
102
+15%
129
+26%
160
+24%
203
+27%
248
+22%
294
+19%
312
+6%
297
-5%
274
-8%
229
-16%
196
-15%
179
-9%
161
-10%
165
+2%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
10
14
20
25
19
20
20
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(4)
(3)
(3)
(2)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
3
3
3
3
2
2
3
3
3
3
3
3
4
9
11
11
10
6
6
7
9
6
9
5
5
9
9
12
15
10
9
6
5
0
(1)
(2)
(6)
1
1
0
Pre-Tax Income
33
N/A
35
+6%
37
+7%
37
-1%
41
+10%
42
+3%
44
+4%
44
0%
44
+1%
50
+12%
55
+11%
63
+13%
58
-7%
64
+11%
79
+22%
87
+11%
98
+13%
91
-7%
87
-5%
90
+4%
98
+9%
106
+8%
93
-12%
87
-6%
80
-9%
81
+2%
97
+20%
111
+14%
140
+27%
173
+24%
212
+22%
256
+21%
300
+17%
317
+6%
307
-3%
288
-6%
247
-14%
215
-13%
199
-7%
182
-8%
186
+2%
Net Income
Tax Provision
(11)
(13)
(14)
(14)
(15)
(15)
(16)
(15)
(15)
(16)
(17)
(18)
(17)
(16)
(22)
(22)
(24)
(24)
(18)
(19)
(22)
(22)
(18)
(17)
(15)
(17)
(20)
(24)
(30)
(4)
(14)
(25)
(33)
(70)
(66)
(61)
(52)
(44)
(41)
(36)
(37)
Income from Continuing Operations
21
22
24
24
26
28
29
29
30
34
38
44
41
49
57
65
74
68
69
71
76
83
75
71
65
63
77
87
110
170
198
230
267
247
241
228
195
171
158
146
148
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
Net Income (Common)
21
N/A
22
+3%
24
+8%
24
-1%
26
+11%
28
+6%
29
+3%
29
+0%
30
+4%
34
+14%
38
+12%
44
+17%
41
-7%
50
+22%
62
+22%
69
+13%
79
+14%
71
-10%
69
-3%
70
+2%
76
+8%
83
+10%
75
-10%
71
-6%
65
-8%
63
-2%
77
+21%
87
+13%
110
+26%
169
+55%
198
+17%
230
+16%
267
+16%
247
-7%
241
-3%
227
-6%
195
-14%
171
-12%
158
-8%
146
-8%
148
+2%
EPS (Diluted)
2.38
N/A
2.46
+3%
2.64
+7%
2.61
-1%
2.89
+11%
3.04
+5%
3.15
+4%
3.15
N/A
3.29
+4%
3.75
+14%
4.17
+11%
4.81
+15%
4.49
-7%
5.46
+22%
6.68
+22%
7.46
+12%
8.47
+14%
7.61
-10%
7.37
-3%
7.64
+4%
8.12
+6%
8.93
+10%
8.07
-10%
7.59
-6%
6.96
-8%
6.83
-2%
8.25
+21%
9.34
+13%
11.77
+26%
18.19
+55%
21.25
+17%
25.57
+20%
29.63
+16%
27.73
-6%
27.03
-3%
25.82
-4%
22.37
-13%
20.3
-9%
18.37
-10%
17.42
-5%
17.83
+2%

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