Name: CVCO Income Statement - Cavco Industries Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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CVCO - Cavco Industries, Inc.

USD | NASDAQ | Consumer Cyclical

CVCO Income Statement - Cavco Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q3 FY 24	Q2 FY 24	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18	Q3 FY 17	Q2 FY 17	Q3 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q3 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q3 FY 14	Q2 FY 14
Revenues
Revenues	550.1	581.0	556.5	556.9	508.4	522.0	507.5	477.6	446.8	452.0	500.6	588.3	431.7	359.5	330.4	288.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	FY2026	FY2025	FY2024	FY2023	FY2022	FY2020	FY2019	FY2018	FY2017	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,244.5	2,015.5	1,794.8	1,627.2	1,108.1	1,061.8	962.7	871.2	712.4	566.7	533.3	452.3	443.1	171.8	115.6
Cost of Revenue	1,717.6	1,549.9	1,367.9	1,218.4	869.1	831.3	757.0	690.6	567.9	440.5	413.9	351.9	347.1	147.5	104.9
Gross Profit	526.9	465.6	426.9	408.7	239.0	230.5	205.7	180.7	144.4	126.1	119.5	100.4	95.9	24.3	10.7
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	228.6	190.3	179.0	202.5	88.8	84.9	84.1	73.8	46.3	38.5	31.5	21.0	16.1	2.9
Non-Operating
Interest Income	16.3	21.1	21.0	3.5	2.1	-	-	-	-	-	-	-	2.3	1.0	-
Tax & Net
Income Tax Expense	54.1	40.0	41.3	14.2	20.3	17.9	18.1	17.0	15.5	13.5	9.1	6.4	2.5	0.9	(2.0)
Per Share
EPS Basic	24.26	20.97	18.55	21.54	8.34	8.22	7.56	6.82	3.21	2.69	1.97	0.71	2.22	0.43	(0.52)
EPS Diluted
Supplementary Data
EBITDA	251.6	209.5	197.5	213.5	95.1	90.7	88.8	77.8	50.3	42.2	35.5	25.1	21.7	4.3	(4.8)
EBIT

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	75.6	81.4	72.2	69.1	77.5	66.0	67.0	64.9	63.3	61.5	58.9	66.1	60.3	45.4	40.8	35.4
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	7.4	5.6	5.0	5.2	5.7	4.4	4.4	4.8	4.2	4.3	3.4	3.9	3.0	1.4	1.6	1.4
Amortization of Intangibles	-	0.6	-	-	-	0.4	-	-	0.4	0.4	0.5	0.5	0.5	0.2	0.2	0.2	0.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	51.5	54.6	62.2	60.4	38.6	64.0	49.1	38.6	39.7	45.5	73.1	78.6	54.9	44.6	33.2	23.8	18.1	20.0	14.5	23.0	22.4	25.0	24.3	18.2	19.4	22.3	23.8	8.4	17.5	8.6	12.7	13.0	9.2	9.8	9.8	9.3	9.5	7.3	9.6	7.8

Non-Operating
Interest Income	3.2	3.0	5.0	5.1	4.5	5.4	5.7	5.5	5.2	5.8	3.6	1.3	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	0.1	0.1	0.1	0.2	0.1	0.2	0.1	0.1	0.8	0.3	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.0)	0.2	0.1	0.0	(0.1)	0.2	0.3	(0.1)	(0.2)	0.7	(0.3)	(0.4)	-	-	-	-	-
Pre-Tax Income	54.6	57.6	67.3	65.3	42.9	69.3	55.0	43.9	43.9	51.7	76.1	79.3	58.9	49.0	35.5	25.9	19.6

Tax & Net
Income Tax Expense	12.1	13.5	14.9	13.7	6.6	12.9	11.1	9.4	7.9	10.1	16.5	19.6	(20.7)	11.3	8.4	6.2	4.5	5.0	1.6	3.8	6.4	6.1	6.1	3.6	3.9	4.4	2.2	2.3	5.0	3.0	3.9	4.4	3.2	3.2	3.9	3.2	3.2	2.3	2.6	2.0
Net Income From Continuing Ops	42.5	44.1	52.4	51.6	36.3	56.5	43.8	34.4	36.0	41.6	76.1	79.3	58.9	49.0	35.5	25.9	19.6
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	42.5	44.1	52.4	51.6	36.3	56.5	43.8	34.4	36.0	41.6	59.6	59.7	79.6	37.7	27.0	19.7	15.0
Net Income Attributable To Parent	42.5	44.1	52.4	51.6	36.3	56.5	43.8	34.4	36.0	41.5	59.5	59.6	79.4	37.6	27.0	19.7
Less: Minority Interest	-	-	-	-	-	-	-	-	0.0	0.0	0.1	0.1	0.2	0.1	0.0	-	0.0	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	42.5	44.1	52.4	51.6	36.3	56.5	43.8	34.4	36.0	41.5	59.5	59.6	79.4	37.6	27.0

Per Share
EPS Basic	-	5.65	6.62	6.49	-	6.97	5.33	4.15	4.31	4.80	6.71	6.68	8.66	4.09	2.94	2.14	1.64	1.82	-	2.29	2.29	2.34	-	1.47	1.72	2.18	2.37	0.69	1.37	0.61	0.91	0.91	0.61	-	0.75	0.62	0.65	-	0.67	0.51
EPS Diluted	-	5.58	6.55	6.42	-	6.90	5.28	4.11	4.27	4.76	6.66	6.63	8.57	4.06	2.92	2.12	1.62	1.80
Shares Basic	-	7.8	7.9	8.0	-	8.1	8.2	8.3	8.4	8.7	8.9	8.9	9.2	9.2	9.2	9.2	9.2	9.2
Shares Diluted	-	7.9	8.0	8.0	-	8.2	8.3	8.4	8.4	8.7	8.9	9.0	9.3	9.3	9.3	9.3	9.3	9.3

Supplementary Data
EBITDA	58.8	60.1	67.1	65.5	44.3	68.4	53.5	43.3	43.9	49.8	76.5	82.5	57.9	46.0	34.8	25.2	19.5	21.6	16.3	24.4	23.7	26.3	25.7	19.3	20.5	23.4	24.7	9.3	-	9.5	-	-	10.1	-	-	-	10.5	-	-	-
EBIT	51.5	54.6	62.2	60.4	38.6	64.0	49.1	38.6	39.7	45.5	73.1	78.6	54.9	44.6	33.2	23.8	18.1	20.0	14.5