Cavco Industries, Inc.
CVCO · NASDAQ
3/29/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,015,458 | $1,794,792 | $2,142,713 | $1,627,158 |
| % Growth | 12.3% | -16.2% | 31.7% | – |
| Cost of Goods Sold | $1,549,867 | $1,367,890 | $1,587,781 | $1,218,409 |
| Gross Profit | $465,591 | $426,902 | $554,932 | $408,749 |
| % Margin | 23.1% | 23.8% | 25.9% | 25.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $275,315 | $247,920 | $258,323 | $206,253 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $275,315 | $247,920 | $258,323 | $206,253 |
| Operating Income | $190,276 | $178,982 | $296,609 | $202,496 |
| % Margin | 9.4% | 10% | 13.8% | 12.4% |
| Other Income/Exp. Net | $20,794 | $20,198 | $10,154 | $9,493 |
| Pre-Tax Income | $211,070 | $199,180 | $306,763 | $211,989 |
| Tax Expense | $40,034 | $41,275 | $65,922 | $14,247 |
| Net Income | $171,036 | $157,817 | $240,554 | $197,699 |
| % Margin | 8.5% | 8.8% | 11.2% | 12.1% |
| EPS | 20.97 | 18.55 | 27.2 | 21.54 |
| % Growth | 13% | -31.8% | 26.3% | – |
| EPS Diluted | 20.71 | 18.37 | 26.95 | 21.34 |
| Weighted Avg Shares Out | 8,158 | 8,507 | 8,844 | 9,179 |
| Weighted Avg Shares Out Dil | 8,260 | 8,592 | 8,924 | 9,264 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,089 | $20,998 | $10,679 | $3,537 |
| Interest Expense | $517 | $1,649 | $910 | $702 |
| Depreciation & Amortization | $19,259 | $18,525 | $16,903 | $11,017 |
| EBITDA | $230,846 | $219,354 | $324,576 | $223,708 |
| % Margin | 11.5% | 12.2% | 15.1% | 13.7% |