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Cavco Industries, Inc. CVCO
Consumer Cyclical - Residential Construction - NASDAQ - US
Watchlist
$ 465.23
0.0602 %
$ 3.77 B
Market Cap
26.24
P/E
INCOME STATEMENT
1.79 B REVENUE
-16.24%
Growth Rates
1Year -16.24%
3Years 17.44%
5Years 13.27%
7Years 12.77%
10Years 12.90%
179 M OPERATING INCOME
-3.14%
Growth Rates
1Year -3.14%
3Years 26.31%
5Years 16.30%
7Years 17.82%
10Years 18.96%
158 M NET INCOME
-34.47%
Growth Rates
1Year -34.47%
3Years 27.22%
5Years 18.12%
7Years 22.58%
10Years 23.77%
EFFICIENCY
Earnings Waterfall Cavco Industries, Inc.
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Revenue 1.79 B
Cost Of Revenue 1.37 B
Gross Profit 427 M
Operating Expenses 248 M
Operating Income 179 M
Other Expenses 21.2 M
Net Income 158 M

Income Statement

Millions
Mar-2024 Apr-2023 Apr-2022 Apr-2021 Mar-2020 Mar-2019 Mar-2018 Apr-2017 Apr-2016 Mar-2015 Mar-2014 Mar-2013 Mar-2012 Mar-2011 Mar-2010 Mar-2009 Mar-2008 Mar-2007 Mar-2006 Mar-2005 Mar-2004 Mar-2003 Mar-2002 Mar-2001 Mar-2000 Mar-1999
REVENUE
Revenue 1 794.8 2 142.7 1 627.2 1 108.1 1 061.8 962.7 871.2 773.8 712.4 566.7 533.3 452.3 443.1 171.8 115.6 105.4 141.9 169.1 189.5 157.4 128.9 110.0 95.7 95.5 118.5 138.1
GROSS PROFIT
Cost Of Revenue 1 367.9 1 587.8 1 218.4 869.1 831.3 757.0 690.6 615.8 567.9 440.5 413.9 351.9 347.1 147.5 104.9 94.6 121.5 138.8 151.1 127.9 106.2 90.7 80.4 77.8 90.1 106.1
Gross Profit 426.9 554.9 408.7 239.0 230.5 205.7 180.7 158.0 144.4 126.1 119.5 100.4 95.9 24.3 10.7 10.8 20.4 30.3 38.4 29.5 22.6 19.4 15.3 17.7 28.4 32.0
OPERATING INCOME
Operating Expenses 247.9 258.3 206.3 150.2 145.6 121.6 106.9 101.2 98.1 87.7 87.9 79.3 79.8 21.3 16.7 11.2 13.8 15.3 16.4 14.2 13.6 12.2 11.5 27.3 18.2 20.5
Selling, General and Administrative Expenses 247.9 258.3 206.3 150.2 145.6 121.6 106.9 101.2 98.1 87.7 87.9 79.3 79.8 21.3 16.7 11.2 13.8 15.3 16.4 14.2 13.6 12.2 11.5 14.4 14.7 17.4
Research and Development Expenses 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
Operating Income 179.0 184.8 202.5 88.8 84.9 84.1 73.8 56.8 46.3 38.5 31.5 21.0 16.1 2.9 (6.0) (0.4) 6.6 15.0 22.0 15.3 9.0 7.2 3.8 (9.6) 10.2 11.4
PRE-TAX INCOME
Interest Income Expense 1.6 0.9 0.7 0.7 1.5 3.4 4.4 4.4 4.4 4.6 4.8 6.0 7.3 0 0 0 0 2.4 1.5 0.5 0.2 0 0 0 0.3 1.2
Total Other Income 20.2 10.2 9.5 8.1 8.1 2.5 4.8 (1.5) (2.3) (1.1) (3.7) (4.4) 16.1 2.0 0.2 0.8 2.5 2.4 1.5 0.5 0.2 (0.3) (0.7) (1.1) 0.3 1.2
Pre-Tax Income 199.2 306.8 212.0 96.9 93.0 86.7 78.5 55.3 44.0 37.3 27.8 16.6 32.2 5.0 (5.8) 0.3 9.1 17.4 23.5 15.8 9.3 6.8 3.1 (10.7) 10.5 12.6
NET INCOME
Tax Provision 41.3 65.9 14.2 20.3 17.9 18.1 17.0 17.3 15.5 13.5 9.1 6.4 2.5 0.9 (2.0) (0.1) 2.8 6.0 8.7 6.2 3.1 11.4 4.5 11.0 3.6 1.5
Net Income 157.8 240.6 197.7 76.6 75.1 68.6 61.5 38.0 28.5 23.8 16.2 5.0 15.2 2.8 (3.4) 0.5 6.3 11.5 15.0 10.1 6.2 (4.5) (1.4) (27.3) 6.9 11.1
EPS 18.6 27.2 21.5 8.34 8.22 7.56 6.82 4.23 3.21 2.69 1.97 0.71 2.22 0.43 0.52 0.07 0.98 1.81 2.38 1.61 0.49 0.72 0.23 4.41 1.11 1.79