Income Statement
CAVCO INDUSTRIES, INC.
CVCO
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
2,015.46 | 1,794.79 | 2,142.71 | 1,627.16 | 1,108.05 | 1,061.77 | 962.75 | 871.24 | 773.80 | 712.35 | 566.66 | 533.34 | 452.30 | 443.07 |
|
Cost of Revenue
|
1,549.87 | 1.02 | 0.39 | 0.38 | -0.46 | 2.84 | 4.01 | 4.82 | 5.24 | 4.77 | 4.44 | 4.91 | 6.43 | 7.36 |
|
Gross Profit
|
465.59 | 426.90 | 554.93 | 408.75 | 238.98 | 230.78 | 205.71 | 180.68 | 158.04 | 144.45 | 126.14 | 119.48 | 100.36 | 95.95 |
|
Operating Expenses
|
275.32 | 247.92 | 258.32 | 206.25 | 150.15 | 145.68 | 121.57 | 106.91 | 101.23 | 98.10 | 87.66 | 87.94 | 79.31 | 79.80 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
275.32 | 247.92 | 258.32 | 206.25 | 150.15 | 145.68 | 121.57 | 106.91 | 101.23 | 98.10 | 87.66 | 87.94 | 79.31 | 79.80 |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
190.28 | 178.98 | 296.61 | 202.50 | 88.83 | 85.10 | 84.14 | 73.77 | 56.81 | 46.34 | 38.48 | 31.55 | 21.04 | 16.15 |
|
Non-Operating Income
|
-20.79 | -20.20 | -10.15 | -9.49 | -8.09 | -7.88 | -2.54 | -4.75 | 1.53 | 2.31 | 1.15 | 3.74 | 4.39 | -16.08 |
|
Interest Income
|
21.09 | 21.00 | 10.68 | - | - | - | - | - | - | - | - | - | - | - |
|
Interest Expense
|
- | 1.65 | 0.91 | 0.70 | 0.74 | 1.50 | 3.44 | 4.40 | 4.44 | 4.36 | 4.59 | 4.85 | 5.97 | 7.27 |
|
Other Non-Op Income / Expense
|
0.22 | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Income Before Tax
|
211.07 | 199.18 | 306.76 | 211.99 | 96.91 | 93.18 | 86.68 | 78.52 | 55.28 | 44.03 | 37.33 | 27.81 | 16.65 | 32.23 |
|
Income Tax Expense
|
40.03 | 41.36 | 306.76 | 211.99 | 96.91 | 92.98 | 86.68 | 78.52 | 55.28 | 44.03 | 37.33 | 27.81 | 16.65 | 16.99 |
|
Non-Controlling Interest
|
- | 0.09 | 0.29 | 0.04 | - | - | - | - | - | - | - | - | - | - |
|
Net Income
|
171.04 | 157.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.24 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Mar 31, 2025 2024 FY | Mar 31, 2024 2023 FY | Mar 31, 2023 2022 FY | Mar 31, 2022 2021 FY | Mar 31, 2021 2020 FY | Mar 31, 2020 2019 FY | Mar 31, 2019 2018 FY | Mar 31, 2018 2017 FY | Mar 31, 2017 2016 FY | Mar 31, 2016 2015 FY | Mar 31, 2015 2014 FY | Mar 31, 2014 2013 FY | Mar 31, 2013 2012 FY | Mar 31, 2012 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
209.54 | 197.51 | 313.51 | 213.51 | 95.15 | 90.89 | 88.84 | 77.80 | 60.49 | 50.26 | 42.23 | 35.55 | 25.05 | 21.70 |
|
Earnings Per Share (Basic)
|
20.97 | 18.55 | 27.20 | 21.54 | 8.34 | 8.22 | 7.56 | 6.82 | 4.23 | 3.21 | 2.69 | 1.97 | 0.71 | 2.22 |
|
Diluted EPS
|
20.71 | 18.37 | 26.95 | 21.34 | 8.25 | 8.10 | 7.40 | 6.68 | 4.17 | 3.15 | 2.64 | 1.94 | 0.71 | 2.19 |
|
Weighted Average Shares
|
8.16 | 8.51 | 8.84 | 9.18 | 9.19 | 9.13 | 9.08 | 9.02 | 8.98 | 8.89 | 8.85 | 8.26 | 6.96 | 6.88 |
|
Diluted Weighted Avg Shares
|
8.26 | 8.59 | 8.92 | 9.26 | 9.29 | 9.27 | 9.27 | 9.20 | 9.11 | 9.05 | 9.02 | 8.38 | 7.03 | 6.95 |
|
Comprehensive Income
|
171.38 | 158.10 | 240.34 | 197.20 | - | - | - | - | - | 29.33 | 23.89 | 16.40 | 5.08 | 15.30 |