Cavco Industries, Inc. (CVCO)
NASDAQConsumer DiscretionaryResidential ConstructionSnapshot 2026-09-04
$566.19+0.94%
Close 2026-09-04 · 1-day change
NASDAQConsumer DiscretionaryResidential ConstructionSnapshot 2026-09-04
QuarterlyIQ Insights · CVCO
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2012 | Mar 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,297.6 | 2,244.5 | 2,015.5 | 1,794.8 | 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 |
| Total Revenues | 59.0 | 58.8 | 57.2 | 48.7 | 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 |
| Cost of Revenues | 1,765.6 | 1,717.6 | 1,549.9 | 1,367.9 | 1,218.4 | 869.1 | — | 831.3 | 757.0 | 690.6 | 615.8 | 567.9 | 440.5 | 413.9 | 351.9 | 347.1 |
| Gross Profit | — | 526.9 | 465.6 | 426.9 | 408.7 | 239.0 | — | 230.5 | 205.7 | 180.7 | 158.0 | 144.4 | 126.1 | 119.5 | 100.4 | 95.9 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 311.0 | 298.3 | 275.3 | 247.9 | 206.3 | 150.2 | — | 145.6 | 121.6 | 106.9 | 101.2 | 98.1 | 87.7 | 87.9 | 79.3 | 79.8 |
| Operating Income | 221.0 | 228.6 | 190.3 | 179.0 | 202.5 | 88.8 | — | 84.9 | 84.1 | 73.8 | 56.8 | 46.3 | 38.5 | 31.5 | 21.0 | 16.1 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 0.5 | 0.5 | 1.6 | 0.7 | 0.7 | — | 1.5 | 3.4 | 4.4 | 4.4 | 4.4 | 4.6 | 4.8 | 6.0 | 7.3 |
| Interest & Investment Income | 14.5 | 16.3 | 21.1 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | — | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.3 |
| EBT, Incl. Unusual Items | 235.2 | 244.7 | 211.1 | 199.2 | 212.0 | 96.9 | — | 93.0 | 86.7 | 78.5 | 55.3 | 44.0 | 37.3 | 27.8 | 16.6 | 32.2 |
| Income Tax Expense | 54.0 | 54.1 | 40.0 | 41.3 | 14.2 | 20.3 | — | 17.9 | 18.1 | 17.0 | 17.3 | 15.5 | 13.5 | 9.1 | 6.4 | 2.5 |
| Net Income | ||||||||||||||||
| Minority Interest | — | — | — | 0.1 | 0.0 | 0.0 | — | 0.0 | — | — | — | — | — | — | — | — |
| Net Income | 181.8 | 190.6 | 171.0 | 157.8 | 197.7 | 76.6 | — | 75.1 | 68.6 | 61.5 | 38.0 | 28.5 | 23.8 | 16.2 | 5.0 | 15.2 |
| Per Share | ||||||||||||||||
| Basic EPS | 23.59 | 24.26 | 20.97 | 18.55 | 21.54 | 8.34 | — | 8.22 | 7.56 | 6.82 | 4.23 | 3.21 | 2.69 | 1.97 | 0.71 | 2.22 |
| Diluted EPS | 23.36 | 23.98 | 20.71 | 18.37 | 21.34 | 8.25 | — | 8.10 | 7.40 | 6.68 | 4.17 | 3.15 | 2.64 | 1.94 | 0.71 | 2.19 |
| Revenue per Share | 7.58 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 7.7 | 7.9 | 8.2 | 8.5 | 9.2 | 9.2 | — | 9.1 | 9.1 | 9.0 | 9.0 | 8.9 | 8.9 | 8.3 | 7.0 | 6.9 |
| Diluted Weighted Avg Shares | 7.8 | 7.9 | 8.3 | 8.6 | 9.3 | 9.3 | — | 9.3 | 9.3 | 9.2 | 9.1 | 9.0 | 9.0 | 8.4 | 7.0 | 6.9 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 251.6 | 209.5 | 197.5 | 213.5 | 95.1 | — | 90.7 | 88.8 | 77.8 | 60.5 | 50.3 | 42.2 | 35.5 | 25.1 | 21.7 |
| EBIT | 221.0 | 228.6 | 190.3 | 179.0 | 202.5 | 88.8 | — | 84.9 | 84.1 | 73.8 | 56.8 | 46.3 | 38.5 | 31.5 | 21.0 | 16.1 |
| Effective Tax Rate | 23.0% | — | — | — | 6.7% | 20.9% | — | 19.3% | 20.8% | 21.7% | 31.3% | 35.2% | 36.2% | 32.7% | 38.1% | 7.8% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.