Cavco Industries Quarterly Income Statements Chart
Quarterly
|
Annual
Cavco Industries Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-10-01 | 2016-07-02 | 2016-04-02 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenue | 556,857,000 | 508,358,000 | 522,040,000 | 507,461,000 | 477,599,000 | 420,118,000 | 446,769,000 | 452,030,000 | 475,875,000 | 476,380,000 | 500,603,000 | 577,392,000 | 588,338,000 | 505,479,000 | 431,714,000 | 359,543,000 | 330,422,000 | 306,502,000 | 288,772,000 | 257,976,000 | 254,801,000 | 255,335,000 | 273,722,000 | 268,675,000 | 264,042,000 | 241,113,000 | 233,700,000 | 241,530,000 | 246,403,000 | 242,529,000 | 221,383,000 | 200,507,000 | 206,816,000 | 197,998,000 | 202,310,000 | 188,348,000 | 185,141,000 | 177,293,000 | 181,427,000 | 191,964,000 | 161,668,000 | 141,248,000 | 146,932,000 | 139,315,000 | 139,164,000 | 131,209,000 | 138,317,000 | 129,826,000 | 133,987,000 | |||||||||||||||||||||||||||||||||||||||
| cost of sales | 427,351,000 | 392,241,000 | 392,090,000 | 391,339,000 | 374,197,000 | 321,103,000 | 343,718,000 | 345,073,000 | 357,996,000 | 355,739,000 | 368,635,000 | 419,793,000 | 443,614,000 | 375,879,000 | 316,506,000 | 269,615,000 | 256,409,000 | 235,627,000 | 229,534,000 | 204,435,000 | 199,478,000 | 203,437,000 | 213,867,000 | 210,208,000 | 203,744,000 | 185,320,000 | 184,679,000 | 192,114,000 | 194,927,000 | 188,225,000 | 171,527,000 | 165,953,000 | 164,850,000 | 155,864,000 | 158,766,000 | 149,241,000 | 151,889,000 | 140,627,000 | 145,037,000 | 152,409,000 | 129,834,000 | 110,228,000 | 115,131,000 | 107,718,000 | 107,446,000 | 102,577,000 | 106,748,000 | 99,942,000 | 104,589,000 | 84,814,000 | 88,028,000 | 84,377,000 | 94,726,000 | 245,341,000 | 101,780,000 | 82,821,000 | 33,507,000 | 34,269,000 | 38,709,000 | 41,064,000 | 33,079,000 | 33,106,000 | 25,229,000 | 13,501,000 | 14,501,000 | 22,440,000 | 26,329,000 | 31,321,000 | 29,404,000 | 27,321,000 | 32,887,000 | 31,926,000 | 28,497,000 | 31,871,000 | 35,014,000 | 43,431,000 | 41,057,000 | 36,365,000 | 37,482,000 | 36,239,000 | 34,961,000 | 31,745,000 | 31,366,000 | 29,844,000 | 29,239,000 | 27,251,000 | 25,526,000 | 24,214,000 |
| gross profit | 129,506,000 | 116,117,000 | 129,950,000 | 116,122,000 | 103,402,000 | 99,015,000 | 103,051,000 | 106,957,000 | 117,879,000 | 120,641,000 | 131,968,000 | 157,599,000 | 144,724,000 | 129,600,000 | 115,208,000 | 89,928,000 | 74,013,000 | 70,875,000 | 59,238,000 | 53,541,000 | 55,323,000 | 51,898,000 | 59,855,000 | 58,467,000 | 60,298,000 | 55,793,000 | 49,021,000 | 49,416,000 | 51,476,000 | 54,304,000 | 49,856,000 | 34,554,000 | 41,966,000 | 42,134,000 | 43,544,000 | 39,107,000 | 33,252,000 | 36,666,000 | 36,390,000 | 39,555,000 | 31,834,000 | 31,020,000 | 31,801,000 | 31,597,000 | 31,718,000 | 28,632,000 | 31,569,000 | 29,884,000 | 29,398,000 | 24,018,000 | 26,575,000 | 25,707,000 | 24,055,000 | 67,717,000 | 28,228,000 | 16,160,000 | 5,315,000 | 5,343,000 | 7,179,000 | 6,441,000 | 3,192,000 | 3,263,000 | 4,148,000 | 94,000 | 229,000 | 2,653,000 | 3,701,000 | 4,188,000 | 4,800,000 | 4,588,000 | 5,548,000 | 5,440,000 | 5,315,000 | 6,318,000 | 8,049,000 | 10,619,000 | 10,159,000 | 8,955,000 | 9,609,000 | 9,637,000 | 9,082,000 | 7,075,000 | 7,269,000 | 6,093,000 | 5,794,000 | 6,238,000 | 5,294,000 | 5,301,000 |
| yoy | 25.25% | 17.27% | 26.10% | 8.57% | -12.28% | -17.93% | -21.91% | -32.13% | -18.55% | -6.91% | 14.55% | 75.25% | 95.54% | 82.86% | 94.48% | 67.96% | 33.78% | 36.57% | -1.03% | -8.43% | -8.25% | -6.98% | 22.10% | 18.32% | 17.14% | 2.74% | -1.67% | 43.01% | 22.66% | 28.88% | 14.50% | -11.64% | 26.21% | 14.91% | 19.66% | -1.13% | 4.45% | 18.20% | 14.43% | 25.19% | 0.37% | 8.34% | 0.73% | 5.73% | 7.89% | 19.21% | 18.79% | 16.25% | 22.21% | -64.53% | -5.86% | 59.08% | 352.59% | 1167.40% | 293.20% | 150.89% | 66.51% | 63.75% | 73.07% | 6752.13% | 1293.89% | 22.99% | 12.08% | -97.76% | -95.23% | -42.18% | -33.29% | -23.01% | -9.69% | -27.38% | -31.07% | -48.77% | -47.68% | -29.45% | -16.23% | 10.19% | 11.86% | 26.57% | 32.19% | 58.17% | 56.75% | 13.42% | 37.31% | 14.94% | ||||
| qoq | 11.53% | -10.64% | 11.91% | 12.30% | 4.43% | -3.92% | -3.65% | -9.27% | -2.29% | -8.58% | -16.26% | 8.90% | 11.67% | 12.49% | 28.11% | 21.50% | 4.43% | 19.64% | 10.64% | -3.22% | 6.60% | -13.29% | 2.37% | -3.04% | 8.07% | 13.81% | -0.80% | -4.00% | -5.21% | 8.92% | 44.28% | -17.66% | -0.40% | -3.24% | 11.35% | 17.61% | -9.31% | 0.76% | -8.00% | 24.25% | 2.62% | -2.46% | 0.65% | -0.38% | 10.78% | -9.30% | 5.64% | 1.65% | 22.40% | -9.62% | 3.38% | 6.87% | -64.48% | 139.89% | 74.68% | 204.05% | -0.52% | -25.57% | 11.46% | 101.79% | -2.18% | -21.34% | 4312.77% | -58.95% | -91.37% | -28.32% | -11.63% | -12.75% | 4.62% | -17.30% | 1.99% | 2.35% | -15.88% | -21.51% | -24.20% | 4.53% | 13.45% | -6.81% | -0.29% | 6.11% | 28.37% | -2.67% | 19.30% | 5.16% | -7.12% | 17.83% | -0.13% | |
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 69,148,000 | 77,487,000 | 65,980,000 | 66,997,000 | 64,851,000 | 61,422,000 | 63,312,000 | 61,506,000 | 61,680,000 | 66,389,000 | 58,904,000 | 66,894,000 | 66,136,000 | 59,727,000 | 60,322,000 | 45,372,000 | 40,832,000 | 43,962,000 | 35,414,000 | 35,453,000 | 35,323,000 | 37,420,000 | 36,844,000 | 36,083,000 | 35,264,000 | 31,487,000 | 30,833,000 | 30,035,000 | 29,213,000 | 28,404,000 | 26,045,000 | 26,153,000 | 26,305,000 | 25,112,000 | 26,003,000 | 25,429,000 | 24,687,000 | 25,145,000 | 23,728,000 | 26,571,000 | 22,659,000 | 21,184,000 | 21,997,000 | 22,270,000 | 22,208,000 | 21,357,000 | 22,019,000 | 22,082,000 | 22,480,000 | 18,913,000 | 20,307,000 | 20,118,000 | 19,975,000 | 58,212,000 | 21,588,000 | 16,990,000 | 5,345,000 | 5,275,000 | 5,489,000 | 5,236,000 | 4,754,000 | 4,954,000 | 4,541,000 | 2,469,000 | 2,108,000 | 2,859,000 | 3,145,000 | 3,101,000 | 3,373,000 | 3,323,000 | 3,555,000 | 3,574,000 | 3,407,000 | 3,765,000 | 3,718,000 | 4,421,000 | 4,102,000 | 3,946,000 | 4,207,000 | 4,112,000 | 3,322,000 | 3,505,000 | 4,068,000 | 3,350,000 | 3,296,000 | 3,148,000 | 3,454,000 | 3,685,000 |
| income from operations | 60,358,000 | 38,630,000 | 63,970,000 | 49,125,000 | 38,551,000 | 37,593,000 | 39,739,000 | 45,451,000 | 56,199,000 | 54,252,000 | 73,064,000 | 90,705,000 | 78,588,000 | 69,873,000 | 54,886,000 | 44,556,000 | 33,181,000 | 26,913,000 | 23,824,000 | 18,088,000 | 20,000,000 | 14,478,000 | 23,011,000 | 22,384,000 | 25,034,000 | 24,306,000 | 18,188,000 | 19,381,000 | 22,263,000 | 25,900,000 | 23,811,000 | 8,401,000 | 15,661,000 | 17,022,000 | 17,541,000 | 13,678,000 | 8,565,000 | 11,521,000 | 12,662,000 | 12,984,000 | 9,175,000 | 9,836,000 | 9,804,000 | 9,327,000 | 9,510,000 | 7,275,000 | 9,550,000 | 7,802,000 | 6,918,000 | 5,105,000 | 6,268,000 | 5,589,000 | 4,080,000 | 9,505,000 | 6,640,000 | -830,000 | -30,000 | 68,000 | 1,690,000 | 1,205,000 | -1,562,000 | -1,691,000 | -393,000 | -2,375,000 | -1,879,000 | -206,000 | 556,000 | 1,087,000 | 1,427,000 | 1,265,000 | 1,993,000 | 1,866,000 | 1,908,000 | 2,553,000 | 4,331,000 | 6,198,000 | 6,057,000 | 5,009,000 | 5,402,000 | 5,525,000 | 5,760,000 | 3,570,000 | 3,201,000 | 2,743,000 | 2,498,000 | 3,090,000 | 1,840,000 | 1,616,000 |
| yoy | 56.57% | 2.76% | 60.98% | 8.08% | -31.40% | -30.71% | -45.61% | -49.89% | -28.49% | -22.36% | 33.12% | 103.58% | 136.85% | 159.63% | 130.38% | 146.33% | 65.90% | 85.89% | 3.53% | -19.19% | -20.11% | -40.43% | 26.52% | 15.49% | 12.45% | -6.15% | -23.62% | 130.70% | 42.16% | 52.16% | 35.74% | -38.58% | 82.85% | 47.75% | 38.53% | 5.35% | -6.65% | 17.13% | 29.15% | 39.21% | -3.52% | 35.20% | 2.66% | 19.55% | 37.47% | 42.51% | 52.36% | 39.60% | 69.56% | -46.29% | -5.60% | -773.37% | -13700.00% | 13877.94% | 292.90% | -168.88% | -98.08% | -104.02% | -530.03% | -150.74% | -16.87% | 720.87% | -170.68% | -318.49% | -231.67% | -116.28% | -72.10% | -41.75% | -25.21% | -50.45% | -53.98% | -69.89% | -68.50% | -49.03% | -19.83% | 12.18% | 5.16% | 40.31% | 68.76% | 101.42% | 130.58% | 15.53% | 73.97% | 69.74% | ||||
| qoq | 56.25% | -39.61% | 30.22% | 27.43% | 2.55% | -5.40% | -12.57% | -19.12% | 3.59% | -25.75% | -19.45% | 15.42% | 12.47% | 27.31% | 23.18% | 34.28% | 23.29% | 12.97% | 31.71% | -9.56% | 38.14% | -37.08% | 2.80% | -10.59% | 3.00% | 33.64% | -6.16% | -12.95% | -14.04% | 8.77% | 183.43% | -46.36% | -8.00% | -2.96% | 28.24% | 59.70% | -25.66% | -9.01% | -2.48% | 41.51% | -6.72% | 0.33% | 5.11% | -1.92% | 30.72% | -23.82% | 22.40% | 12.78% | 35.51% | -18.55% | 12.15% | 36.99% | -57.08% | 43.15% | -900.00% | 2666.67% | -144.12% | -95.98% | 40.25% | -177.14% | -7.63% | 330.28% | -83.45% | 26.40% | 812.14% | -137.05% | -48.85% | -23.83% | 12.81% | -36.53% | 6.81% | -2.20% | -25.26% | -41.05% | -30.12% | 2.33% | 20.92% | -7.28% | -2.23% | -4.08% | 61.34% | 11.53% | 16.70% | 9.81% | -19.16% | 67.93% | 13.86% | |
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 5,103,000 | 4,533,000 | 5,353,000 | 5,692,000 | 5,511,000 | 5,334,000 | 5,234,000 | 5,812,000 | 4,618,000 | 1,071,000 | 511,000 | 266,000 | 180,000 | 114,000 | 52,000 | 29,000 | 27,000 | 34,000 | 151,000 | 285,000 | 294,000 | 467,000 | 683,000 | 718,000 | 671,000 | 605,000 | 589,000 | 619,000 | 574,000 | 446,000 | 387,000 | 364,000 | 282,000 | 197,000 | 134,000 | 100,000 | 101,000 | 95,000 | 63,000 | 48,000 | 27,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -164,000 | -147,000 | -155,000 | -125,000 | -90,000 | -284,000 | -842,000 | -257,000 | -266,000 | -300,000 | -216,000 | -233,000 | -161,000 | -126,000 | -209,000 | -203,000 | -164,000 | -171,000 | -177,000 | -194,000 | -196,000 | -217,000 | -490,000 | -302,000 | -486,000 | -608,000 | -923,000 | -941,000 | -972,000 | -1,092,000 | -1,236,000 | -1,021,000 | -1,048,000 | -1,059,000 | -1,091,000 | -1,132,000 | -1,161,000 | -1,139,000 | -1,244,000 | -965,000 | -1,015,000 | -1,155,000 | -1,095,000 | -1,161,000 | -1,176,000 | -1,174,000 | -1,219,000 | -1,198,000 | -1,254,000 | -1,317,000 | -1,403,000 | -1,570,000 | -1,683,000 | -5,349,000 | -1,916,000 | -1,461,000 | ||||||||||||||||||||||||||||||||
| other (expense) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 65,297,000 | 42,923,000 | 69,336,000 | 54,950,000 | 43,861,000 | 42,935,000 | 43,907,000 | 51,661,000 | 60,677,000 | 58,561,000 | 76,081,000 | 92,811,000 | 79,310,000 | 68,555,000 | 58,935,000 | 49,021,000 | 35,478,000 | 29,746,000 | 25,890,000 | 19,596,000 | 21,680,000 | 13,630,000 | 24,732,000 | 27,255,000 | 27,362,000 | 26,076,000 | 16,947,000 | 19,517,000 | 24,136,000 | 30,704,000 | 23,669,000 | 8,499,000 | 15,651,000 | 16,474,000 | 17,279,000 | 13,098,000 | 8,430,000 | 10,901,000 | 12,005,000 | 12,490,000 | 8,632,000 | 9,133,000 | 10,552,000 | 8,700,000 | 8,942,000 | 6,533,000 | 8,504,000 | 6,729,000 | 6,039,000 | 4,168,000 | 5,281,000 | 4,407,000 | 2,792,000 | 27,248,000 | 4,979,000 | 16,849,000 | 980,000 | 579,000 | 1,956,000 | 1,385,000 | -1,087,750 | -1,639,000 | -364,000 | -2,348,000 | 541,750 | -55,000 | 841,000 | 1,381,000 | 2,711,000 | 2,537,000 | 4,950,000 | 6,772,000 | 5,807,000 | |||||||||||||||
| income tax expense | -13,655,000 | -6,593,000 | -12,874,000 | -11,135,000 | -9,432,000 | -9,001,000 | -7,920,000 | -10,088,000 | -14,266,000 | -18,613,000 | -19,616,000 | -11,338,000 | -8,432,000 | -4,524,000 | -6,189,000 | -4,547,000 | -5,006,000 | -1,629,000 | -3,834,000 | -6,370,000 | -6,080,000 | -6,105,000 | -3,563,000 | -3,941,000 | -4,445,000 | -8,564,000 | -2,242,000 | -2,317,000 | -3,898,000 | -5,586,000 | -4,996,000 | -3,757,000 | -2,987,000 | -3,913,000 | -3,907,000 | -4,420,000 | -3,247,000 | -3,180,000 | -3,914,000 | -3,233,000 | -3,183,000 | -2,323,000 | -2,612,000 | -1,986,000 | -2,178,000 | -1,191,000 | -2,260,000 | -1,726,000 | -451,750 | -1,807,000 | 323,000 | 528,000 | 591,000 | 583,000 | 802,000 | 802,000 | 754,000 | 1,037,000 | 1,733,000 | 2,438,000 | -15,063,000 | 1,874,000 | 2,249,000 | -2,265,000 | -2,327,000 | -1,445,000 | -1,320,000 | -1,137,000 | -1,039,000 | -1,260,000 | -755,000 | |||||||||||||||||
| net income | 51,642,000 | 36,330,000 | 56,462,000 | 43,815,000 | 34,429,000 | 33,934,000 | 35,987,000 | 41,573,000 | 46,411,000 | 47,360,000 | 59,589,000 | 74,198,000 | 59,694,000 | 53,398,000 | 79,615,000 | 37,683,000 | 27,046,000 | 25,222,000 | 19,701,000 | 15,049,000 | 16,674,000 | 12,001,000 | 20,898,000 | 20,885,000 | 21,282,000 | 19,971,000 | 13,384,000 | 15,576,000 | 19,691,000 | 22,140,000 | 21,427,000 | 6,182,000 | 11,753,000 | 10,888,000 | 12,283,000 | 9,341,000 | 5,443,000 | 6,988,000 | 8,098,000 | 8,070,000 | 5,385,000 | 5,953,000 | 6,638,000 | 5,467,000 | 5,759,000 | 4,210,000 | 5,892,000 | 4,743,000 | 3,861,000 | 2,977,000 | 3,021,000 | 2,681,000 | 1,618,000 | 26,556,000 | 3,172,000 | 17,459,000 | 1,733,000 | 290,000 | 1,199,000 | 850,000 | -954,000 | -1,168,000 | -222,000 | -1,449,000 | -1,023,000 | 110,000 | 518,000 | 853,000 | 1,303,000 | 1,365,000 | 1,909,000 | 1,735,000 | 1,759,000 | 2,239,000 | 3,217,000 | 4,334,000 | 4,216,000 | 3,774,000 | 3,517,000 | 3,542,000 | 4,030,000 | 2,259,000 | 2,131,000 | 1,707,000 | 1,554,000 | 1,893,000 | 1,133,000 | 1,570,000 |
| yoy | 50.00% | 7.06% | 56.90% | 5.39% | -25.82% | -28.35% | -39.61% | -43.97% | -22.25% | -11.31% | -25.15% | 96.90% | 120.71% | 111.71% | 304.12% | 150.40% | 62.20% | 110.17% | -5.73% | -27.94% | -21.65% | -39.91% | 56.14% | 34.08% | 8.08% | -9.80% | -37.54% | 151.96% | 67.54% | 103.34% | 74.44% | -33.82% | 115.93% | 55.81% | 51.68% | 15.75% | 1.08% | 17.39% | 21.99% | 47.61% | -6.49% | 41.40% | 12.66% | 15.26% | 49.16% | 41.42% | 95.03% | 76.91% | 138.63% | -88.79% | -4.76% | -84.64% | -6.64% | 9057.24% | 164.55% | 1954.00% | -281.66% | -124.83% | -640.09% | -158.66% | -6.74% | -1161.82% | -142.86% | -269.87% | -178.51% | -91.94% | -72.87% | -50.84% | -25.92% | -39.04% | -40.66% | -59.97% | -58.28% | -40.67% | -8.53% | 22.36% | 4.62% | 67.07% | 65.04% | 107.50% | 159.33% | 19.33% | 88.08% | 8.73% | ||||
| qoq | 42.15% | -35.66% | 28.86% | 27.26% | 1.46% | -5.70% | -13.44% | -10.42% | -2.00% | -20.52% | -19.69% | 24.30% | 11.79% | -32.93% | 111.28% | 39.33% | 7.23% | 28.02% | 30.91% | -9.75% | 38.94% | -42.57% | 0.06% | -1.87% | 6.56% | 49.22% | -14.07% | -20.90% | -11.06% | 3.33% | 246.60% | -47.40% | 7.94% | -11.36% | 31.50% | 71.61% | -22.11% | -13.71% | 0.35% | 49.86% | -9.54% | -10.32% | 21.42% | -5.07% | 36.79% | -28.55% | 24.23% | 22.84% | 29.69% | -1.46% | 12.68% | 65.70% | -93.91% | 737.20% | -81.83% | 907.44% | 497.59% | -75.81% | 41.06% | -189.10% | -18.32% | 426.13% | -84.68% | 41.64% | -1030.00% | -78.76% | -39.27% | -34.54% | -4.54% | -28.50% | 10.03% | -1.36% | -21.44% | -30.40% | -25.77% | 2.80% | 11.71% | 7.31% | -0.71% | -12.11% | 78.40% | 6.01% | 24.84% | 9.85% | -17.91% | 67.08% | -27.83% | |
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 51,738,000 | 36,486,000 | 56,391,000 | 44,014,000 | 34,487,000 | 33,963,000 | 36,228,000 | 41,627,000 | 46,369,000 | 47,489,000 | 59,663,000 | 73,895,000 | 59,582,000 | 53,037,000 | 79,502,000 | 37,670,000 | 12,871,000 | 19,686,000 | 15,056,000 | 16,742,000 | 12,006,000 | 20,899,000 | 20,908,000 | 21,371,000 | 20,087,000 | 13,444,000 | 15,550,000 | 19,696,000 | 21,273,000 | 21,742,000 | 7,341,000 | 11,198,000 | 9,908,000 | 12,536,000 | 10,220,000 | 5,388,000 | 8,515,000 | 8,061,000 | 7,774,000 | 4,976,000 | 6,055,000 | 6,538,000 | 5,365,000 | 5,927,000 | 4,482,000 | 5,888,000 | 4,699,000 | 3,719,000 | 3,227,000 | 2,947,000 | 2,769,000 | 1,592,000 | ||||||||||||||||||||||||||||||||||||
| reclassification adjustment for securities sold | 117,000 | 166,000 | -97,000 | 262,000 | 9,000 | -204,000 | 293,000 | 3,000 | 3,000 | 3,000 | -13,000 | -6,000 | -2,000 | -16,000 | 1,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| applicable income tax expense | -24,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net change in unrealized position of investments held | 4,000 | 32,000 | 8,000 | -11,000 | 65,000 | 240,000 | 13,000 | 65,000 | -56,000 | 160,000 | 107,000 | -377,000 | -142,000 | -455,000 | -127,000 | -16,000 | -18,000 | -66,000 | -6,000 | 3,000 | 59,000 | 6,000 | -14,000 | 29,000 | 111,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.368 | 0.6 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 6.49 | 4.55 | 6.97 | 5.33 | 4.15 | 4.08 | 4.31 | 4.8 | 5.35 | 5.48 | 6.71 | 8.32 | 6.68 | 5.86 | 8.66 | 4.09 | 2.94 | 2.74 | 2.14 | 1.64 | 1.82 | 1.31 | 2.29 | 2.29 | 2.34 | 2.2 | 1.47 | 1.72 | 2.18 | 2.46 | 2.37 | 0.69 | 1.3 | 1.21 | 1.37 | 1.04 | 0.61 | 0.78 | 0.91 | 0.91 | 0.61 | 0.67 | 0.75 | 0.62 | 0.65 | 0.48 | 0.67 | 0.51 | 0.26 | 0.2 | 0.21 | 0.18 | 0.12 | 1.98 | 0.24 | 1.26 | 0.24 | 0 | 0.1 | 0.08 | -0.11 | -0.16 | -0.03 | -0.22 | 0.058 | 0.02 | 0.08 | 0.13 | 0.3 | 0.27 | 0.51 | 0.68 | 0.56 | 0.54 | ||||||||||||||
| diluted | 6.42 | 4.46 | 6.9 | 5.28 | 4.11 | 4.03 | 4.27 | 4.76 | 5.29 | 5.4 | 6.66 | 8.25 | 6.63 | 5.8 | 8.57 | 4.06 | 2.92 | 2.71 | 2.12 | 1.62 | 1.8 | 1.29 | 2.25 | 2.25 | 2.31 | 2.16 | 1.44 | 1.67 | 2.12 | 2.4 | 2.33 | 0.67 | 1.28 | 1.19 | 1.35 | 1.03 | 0.6 | 0.77 | 0.89 | 0.89 | 0.6 | 0.66 | 0.74 | 0.61 | 0.64 | 0.47 | 0.66 | 0.5 | 0.26 | 0.2 | 0.21 | 0.18 | 0.12 | 1.95 | 0.24 | 1.25 | 0.23 | 0 | 0.1 | 0.08 | -0.11 | -0.16 | -0.03 | -0.22 | 0.055 | 0.02 | 0.08 | 0.13 | 0.29 | 0.26 | 0.49 | 0.65 | 0.53 | 0.52 | ||||||||||||||
| weighted-average shares outstanding | 3,146,495 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 7,953,720 | 8,157,615 | 8,096,538 | 8,226,298 | 8,286,476 | 8,506,673 | 8,358,389 | 8,656,537 | 8,670,434 | 8,844,326 | 8,870,565 | 8,903,703 | 8,918,280 | 9,178,593 | 9,174,224 | 9,190,866 | 9,198,229 | 9,189,052 | 9,190,254 | 9,182,945 | 9,174,182 | 9,129,639 | 9,138,202 | 9,119,835 | 9,102,685 | 9,080,878 | 9,097,993 | 9,079,679 | 9,048,579 | 9,024,437 | 9,030,100 | 9,020,834 | 9,006,999 | 8,976,064 | 8,992,456 | 8,980,303 | 8,937,265 | 8,889,731 | 8,903,742 | 8,878,075 | 8,863,648 | 8,854,359 | 8,857,449 | 8,852,860 | 8,848,157 | 8,262,688 | 8,838,832 | 8,422,353 | 6,968,173 | 6,956,706 | 6,967,954 | 6,967,954 | 6,923,676 | 6,877,437 | 6,890,122 | 6,838,324 | 6,637,270 | 6,651,928 | 6,541,951 | 6,541,739 | 6,516,572 | 6,511,184 | 6,507,547 | 6,506,898 | 6,487,665 | 6,499,362 | 6,484,362 | 6,460,992 | 6,427,264 | 6,433,419 | 6,423,387 | 6,400,536 | 6,363,368 | 6,361,869 | 6,358,980 | 6,355,818 | 6,318,070 | 6,336,342 | 6,302,386 | 6,288,730 | 6,288,730 | 6,288,730 | 3,144,365 | 3,144,365 | 3,130,591 | 3,146,495 | ||
| diluted | 8,041,008 | 8,259,956 | 8,186,814 | 8,305,326 | 8,372,254 | 8,591,911 | 8,432,471 | 8,731,419 | 8,758,080 | 8,924,452 | 8,936,075 | 8,978,997 | 8,988,929 | 9,264,153 | 9,270,438 | 9,273,136 | 9,276,529 | 9,293,134 | 9,295,553 | 9,295,409 | 9,264,661 | 9,268,784 | 9,293,941 | 9,266,085 | 9,217,599 | 9,268,737 | 9,270,220 | 9,304,188 | 9,267,048 | 9,201,706 | 9,214,898 | 9,181,899 | 9,162,491 | 9,105,743 | 9,102,562 | 9,100,833 | 9,085,042 | 9,046,347 | 9,064,900 | 9,032,652 | 9,020,261 | 9,015,779 | 9,016,585 | 9,014,523 | 9,012,296 | 8,379,024 | 8,991,672 | 8,547,026 | 7,049,234 | 7,027,204 | 7,037,333 | 7,041,755 | 6,995,771 | 6,949,077 | 6,937,807 | 6,894,380 | 6,859,457 | 6,841,802 | 6,747,116 | 6,753,265 | 6,516,572 | 6,511,184 | 6,507,547 | 6,506,898 | 6,692,932 | 6,693,418 | 6,705,005 | 6,696,158 | 6,664,111 | 6,677,167 | 6,660,242 | 6,656,460 | 6,629,580 | 6,615,263 | 6,602,291 | 6,641,376 | 6,746,356 | 6,775,614 | 6,720,397 | 6,646,042 | 6,557,819 | 6,548,394 | 3,260,264 | 3,261,933 | 3,155,906 | 3,147,051 | ||
| other income | -93,000 | 168,000 | 258,000 | -111,000 | 292,000 | -224,000 | 655,000 | 126,000 | -6,070,000 | 3,233,000 | 2,339,000 | 883,000 | -1,192,000 | 4,258,000 | 4,668,000 | 2,461,000 | 3,004,000 | 2,243,000 | 1,702,000 | 1,876,000 | -631,000 | 2,211,000 | 5,173,000 | 2,814,000 | 2,378,000 | -318,000 | 1,077,000 | 2,845,000 | 5,896,000 | 1,094,000 | 1,119,000 | 1,038,000 | 511,000 | 829,000 | 552,000 | 1,026,000 | 519,000 | 587,000 | 471,000 | 472,000 | 452,000 | 1,843,000 | 534,000 | 608,000 | 432,000 | 173,000 | 125,000 | 375,000 | 380,000 | 416,000 | 388,000 | 395,000 | 1,083,000 | 255,000 | 360,000 | |||||||||||||||||||||||||||||||||
| less: net income attributable to redeemable noncontrolling interest | 34,000 | 54,000 | 48,000 | 65,000 | 82,000 | 92,000 | -226,000 | 196,000 | 73,000 | 433,000 | 2,035,000 | 1,585,000 | 1,564,000 | 1,427,000 | 758,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to cavco common stockholders | 36,330,000 | 56,462,000 | 43,815,000 | 34,429,000 | 33,934,000 | 35,987,000 | 41,539,000 | 46,357,000 | 47,312,000 | 59,524,000 | 74,116,000 | 59,602,000 | 53,624,000 | 79,419,000 | 37,610,000 | 5,953,000 | 6,638,000 | 5,467,000 | 5,759,000 | 4,210,000 | 5,892,000 | 4,310,000 | 1,826,000 | 1,392,000 | 1,457,000 | 1,254,000 | 860,000 | 13,552,000 | 1,685,000 | 8,608,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| applicable income tax benefit | -9,250 | 20,000 | -14,000 | -15,750 | -62,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: comprehensive income attributable to redeemable noncontrolling interest | 34,000 | 54,000 | 48,000 | 65,000 | 82,000 | 92,000 | -226,000 | 196,000 | 73,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income attributable to cavco common stockholders | 36,486,000 | 56,391,000 | 44,014,000 | 34,487,000 | 33,963,000 | 36,228,000 | 41,593,000 | 46,315,000 | 47,441,000 | 59,598,000 | 73,813,000 | 59,490,000 | 53,263,000 | 79,306,000 | 37,597,000 | 6,055,000 | 6,538,000 | 5,365,000 | 5,927,000 | 4,482,000 | 5,888,000 | 4,271,000 | 1,755,000 | 1,517,000 | 1,420,000 | 1,298,000 | 847,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| applicable income tax | -55,000 | -2,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| applicable income taxes | -1,000 | -1,000 | 3,000 | 1,000 | 1,000 | 3,000 | 3,000 | -2,000 | -5,000 | -3,000 | -1,000 | -7,000 | -3,000 | -5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | -13,680,250 | -16,492,000 | 227,500 | 20,680,000 | -1,174,000 | 610,000 | 692,000 | -289,000 | -757,000 | -535,000 | 494,000 | 471,000 | 142,000 | 899,000 | 822,000 | 165,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for securities sold or matured | 5,000 | -13,000 | 7,000 | 26,000 | 4,250 | 15,000 | 2,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 7,953,720 | 8,157,615 | 8,096,538 | 8,226,298 | 8,286,476 | 8,506,673 | 8,358,389 | 8,656,537 | 8,670,434 | 8,844,326 | 8,870,565 | 8,903,703 | 8,918,280 | 9,178,593 | 9,174,224 | 9,190,866 | 9,198,229 | 9,189,052 | 9,190,254 | 9,182,945 | 9,174,182 | 9,129,639 | 9,138,202 | 9,119,835 | 9,102,685 | 9,080,878 | 9,097,993 | 9,079,679 | 9,048,579 | 9,024,437 | 9,030,100 | 9,020,834 | 9,006,999 | 8,976,064 | 8,992,456 | 8,980,303 | 8,937,265 | 8,889,731 | 8,903,742 | 8,878,075 | 8,863,648 | 8,854,359 | 8,857,449 | 8,852,860 | 8,848,157 | 8,262,688 | 8,838,832 | 8,422,353 | 6,968,173 | 6,956,706 | 6,967,954 | 6,967,954 | 6,923,676 | 6,877,437 | 6,890,122 | 6,838,324 | 6,637,270 | 6,651,928 | 6,541,951 | 6,541,739 | 6,516,572 | 6,511,184 | 6,507,547 | 6,506,898 | 6,487,665 | 6,499,362 | 6,484,362 | 6,460,992 | 6,427,264 | 6,433,419 | 6,423,387 | 6,400,536 | 6,363,368 | 6,361,869 | 6,358,980 | 6,355,818 | 6,318,070 | 6,336,342 | 6,302,386 | 6,288,730 | 6,288,730 | 6,288,730 | 3,144,365 | 3,144,365 | 3,130,591 | 3,146,495 | ||
| diluted | 8,041,008 | 8,259,956 | 8,186,814 | 8,305,326 | 8,372,254 | 8,591,911 | 8,432,471 | 8,731,419 | 8,758,080 | 8,924,452 | 8,936,075 | 8,978,997 | 8,988,929 | 9,264,153 | 9,270,438 | 9,273,136 | 9,276,529 | 9,293,134 | 9,295,553 | 9,295,409 | 9,264,661 | 9,268,784 | 9,293,941 | 9,266,085 | 9,217,599 | 9,268,737 | 9,270,220 | 9,304,188 | 9,267,048 | 9,201,706 | 9,214,898 | 9,181,899 | 9,162,491 | 9,105,743 | 9,102,562 | 9,100,833 | 9,085,042 | 9,046,347 | 9,064,900 | 9,032,652 | 9,020,261 | 9,015,779 | 9,016,585 | 9,014,523 | 9,012,296 | 8,379,024 | 8,991,672 | 8,547,026 | 7,049,234 | 7,027,204 | 7,037,333 | 7,041,755 | 6,995,771 | 6,949,077 | 6,937,807 | 6,894,380 | 6,859,457 | 6,841,802 | 6,747,116 | 6,753,265 | 6,516,572 | 6,511,184 | 6,507,547 | 6,506,898 | 6,692,932 | 6,693,418 | 6,705,005 | 6,696,158 | 6,664,111 | 6,677,167 | 6,660,242 | 6,656,460 | 6,629,580 | 6,615,263 | 6,602,291 | 6,641,376 | 6,746,356 | 6,775,614 | 6,720,397 | 6,646,042 | 6,557,819 | 6,548,394 | 3,260,264 | 3,261,933 | 3,155,906 | 3,147,051 | ||
| reclassification adjustment for net incomees (gains) realized in income | 9,500 | 14,000 | 24,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net change in unrealized position of investments | 2,750 | 62,000 | -57,000 | 6,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification adjustment for net gains realized in income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized gain on available-for-sale securities, net of tax | 229,750 | 315,000 | 1,159,000 | -980,000 | 253,000 | 879,000 | 1,527,000 | -37,000 | -296,000 | -409,000 | -102,000 | 168,000 | -44,000 | 250,000 | -74,000 | 88,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized loss on available-for-sale securities, net of tax | -555,000 | -55,000 | -8,500 | -100,000 | -47,500 | -4,000 | -142,000 | -26,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income attributable to redeemable noncontrolling interest | 428,000 | 1,964,000 | 1,710,000 | 1,527,000 | 1,471,000 | 745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 85,867,000 | 114,603,000 | 110,084,000 | 118,781,000 | 313,058,000 | 130,008,000 | 98,981,000 | 38,822,000 | 39,612,000 | 45,888,000 | 47,505,000 | 36,271,000 | 36,369,000 | 29,377,000 | 13,595,000 | 14,730,000 | 25,093,000 | 30,030,000 | 35,509,000 | 34,204,000 | 31,909,000 | 38,435,000 | 37,366,000 | 33,812,000 | 38,189,000 | 43,063,000 | 54,050,000 | 51,216,000 | 45,320,000 | 47,091,000 | 45,876,000 | 44,043,000 | 38,820,000 | 38,635,000 | 35,937,000 | 35,033,000 | 33,489,000 | 30,820,000 | 29,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| gain on bargain purchase | 18,780,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interest | 371,750 | 1,487,000 | 8,851,000 | 124,000 | 266,000 | 519,000 | 332,000 | -49,250 | -138,000 | -59,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to cavco industries, inc. common stockholders | 305,500 | 24,000 | 680,000 | 518,000 | -729,000 | -1,030,000 | -163,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 1,894,000 | 1,948,000 | 2,513,000 | 3,142,000 | 6,503,000 | 5,396,000 | 5,766,000 | 5,957,000 | 3,704,000 | 3,301,000 | 2,844,000 | 2,593,000 | 3,153,000 | 1,888,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 1,303,000 | 1,365,000 | 1,759,000 | 2,105,000 | 4,216,000 | 3,522,000 | 3,517,000 | 3,630,000 | 2,259,000 | 1,981,000 | 1,707,000 | 1,554,000 | 1,893,000 | 1,133,000 | 1,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued retail operations net of income taxes of 0 and 66 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.368 | 0.6 | 0.36 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 0.2 | 0.21 | 0.27 | 0.33 | 0.66 | 0.56 | 0.56 | 0.57 | 0.36 | 0.63 | 0.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued retail operations | 0.02 | 0.04 | 0.07 | 0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued retail operations net of income taxes of 66 and 148 | 33,500 | 134,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued retail operations less income taxes of 148 in 2005 and 100 in 2004 | 63,000 | 252,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued retail operations less income taxes of 100 in 2004 | 37,500 | 150,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma financial information: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma income tax expense | -668 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma income from continuing operations | 1,003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma income from discontinued operations, net of proforma taxes | -11 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma net income | 992 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma net income per share - basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma net income per share — basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma weighted-average shares outstanding — basic and diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued retail operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma weighted-average shares outstanding - basic and diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued manufacturing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma net income per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding | 3,146,495 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| proforma weighted-average shares outstanding | 3,091,550 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
We provide you with 20 years income statements for Cavco Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Cavco Industries stock. Explore the full financial landscape of Cavco Industries stock with our expertly curated income statements.
The information provided in this report about Cavco Industries stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.