Cavco Industries, Inc. Income Statement
CVCO / Consumer Discretionary|15 years of annual SEC 10-K data (FY2012-FY2026)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Cavco Industries, Inc. reported $1.8B in revenue and $158M in net income for FY2026. Revenue has grown at a 10.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
| Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.8B | $2.2B | $2.0B | $1.8B | $1.1B | $962.7M | $1.1B | $1.1B | $962.7M | $871.2M | $773.8M | $712.4M | $566.7M | $533.3M | $452.3M |
| Cost of Revenue | $1.4B | $1.7B | $1.5B | $1.4B | $831.3M | $757.0M | $869.1M | $831.3M | $757.0M | $690.6M | $615.8M | $567.9M | $440.5M | $413.9M | $351.9M |
| Gross Profit | $426.9M | $526.9M | $465.6M | $426.9M | $230.5M | $205.7M | $239.0M | $230.5M | $205.7M | $180.7M | $158.0M | $144.4M | $126.1M | $119.5M | $100.4M |
| SG&A Expense | $247.9M | $298.3M | $275.3M | $247.9M | $145.6M | $121.6M | $150.2M | $145.6M | $121.6M | $106.9M | $101.2M | $98.1M | $87.7M | $87.9M | $79.3M |
| Operating Income | $179.0M | $228.6M | $190.3M | $179.0M | $84.9M | $84.1M | $88.8M | $84.9M | $84.1M | $73.8M | $56.8M | $46.3M | $38.5M | $31.5M | $21.0M |
| Interest Expense | - | - | - | $1.6M | $1.5M | $3.4M | $738.0K | $1.5M | $3.4M | $4.4M | $4.4M | $4.4M | $4.6M | $4.8M | $6.0M |
| Income Tax | $41.3M | $54.1M | $40.0M | $41.3M | $17.9M | $18.1M | $20.3M | $17.9M | $18.1M | $17.0M | $17.3M | $15.5M | $13.5M | $9.1M | $6.4M |
| Net Income | $157.8M | $190.6M | $171.0M | $157.9M | $75.1M | $68.6M | $76.6M | $75.1M | $68.6M | $61.5M | $38.0M | $28.5M | $23.8M | $16.2M | $5.0M |
| EPS (Basic) | $18.55 | $24.26 | $21.54 | $18.55 | $8.22 | $7.56 | $8.34 | $8.22 | $7.56 | $6.82 | $4.23 | $3.21 | $2.69 | $1.97 | $0.71 |
| EPS (Diluted) | $18.37 | $23.98 | $21.34 | $18.37 | $8.10 | $7.40 | $8.25 | $8.10 | $7.40 | $6.68 | $4.17 | $3.15 | $2.64 | $1.94 | $0.71 |
| Shares Outstanding | 8.0M | 8.0M | 8.7M | 8.6M | 9.3M | 9.3M | 9.3M | 9.1M | 9.0M | 9.0M | 8.9M | 8.9M | 8.8M | 8.4M | 6.9M |
| Gross Margin | 23.8% | 23.5% | 23.1% | 23.8% | 21.7% | 21.4% | 21.6% | 21.7% | 21.4% | 20.7% | 20.4% | 20.3% | 22.3% | 22.4% | 22.2% |
| Operating Margin | 10.0% | 10.2% | 9.4% | 10.0% | 8.0% | 8.7% | 8.0% | 8.0% | 8.7% | 8.5% | 7.3% | 6.5% | 6.8% | 5.9% | 4.7% |
| Profit Margin | 8.8% | 8.5% | 8.5% | 8.8% | 7.1% | 7.1% | 6.9% | 7.1% | 7.1% | 7.1% | 4.9% | 4.0% | 4.2% | 3.0% | 1.1% |