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Cavco Industries CVCO
$ 444.81 -0.43%
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Quarterly report 2024-Q3
added 11-01-2024

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Cavco Industries Income Statement 2011-2024 | CVCO

Annual Income Statement Cavco Industries

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 2.96 B 2.44 B 2.53 B 2.92 B 1.36 B 1.15 B 1.54 B 1.09 B 804 M 596 M 653 M 320 M 355 M 309 M

Shares

 8.51 M 8.84 M 9.18 M 9.19 M 9.27 M 9.27 M 9.02 M 9.11 M 9.05 M 9.02 M 8.4 M 7 M 6.88 M 6.64 M

Historical Prices

 348 276 276 318 175 195 130 153 99.8 83.3 79.3 68.7 50 40.1

Net Income

 158 M 241 M 198 M 76.6 M 75.1 M 68.6 M 61.5 M 38 M 28.5 M 23.8 M 16.2 M 5 M 15.2 M 2.83 M

Revenue

 1.79 B 2.14 B 1.63 B 1.11 B 1.06 B 963 M 871 M 774 M 712 M 567 M 533 M 452 M 443 M 172 M

Cost of Revenue

 1.37 B 1.59 B 1.22 B 869 M 831 M 757 M 691 M 616 M 568 M 441 M 414 M 352 M 347 M 148 M

Gross Profit

 427 M 555 M 409 M 239 M 231 M 206 M 181 M 158 M 144 M 126 M 120 M 100 M 95.9 M 24.3 M

Operating Income

 179 M 297 M 202 M 88.8 M 84.9 M 84.1 M 73.8 M 56.8 M 46.3 M 38.5 M 31.5 M 21 M 16.1 M 2.93 M

Interest Expense

 1.65 M 910 K 702 K 738 K 1.5 M 3.44 M 4.4 M 4.44 M 4.36 M 4.59 M 4.84 M 5.97 M 7.26 M -

EBITDA

 198 M 314 M 214 M 95.1 M 90.7 M 88.8 M 77.8 M 60.5 M 50.3 M 42.2 M 35.5 M 25 M 21.7 M 4.29 M

Operating Expenses

 - - - - 146 M 122 M 107 M 101 M 98.1 M 87.7 M 87.9 M 79.4 M 79.8 M 21.3 M

General and Administrative Expenses

 248 M 258 M 206 M 150 M 143 M 119 M 107 M 101 M 98.1 M 87.7 M 87.9 M 79.3 M 79.8 M 21.3 M

All numbers in USD currency

Quarterly Income Statement Cavco Industries

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 8.23 M 8.29 M 8.32 M 8.36 M 8.66 M 8.67 M 8.67 M 8.87 M 8.9 M 8.92 M - - 9.19 M 9.19 M - 9.19 M 9.19 M 9.18 M 9.17 M 9.14 M 9.14 M 9.12 M 9.1 M 9.1 M 9.1 M 9.08 M 9.04 M 9.03 M 9.02 M 9.01 M 8.99 M 8.99 M 8.97 M 8.96 M 8.93 M 8.9 M 8.88 M 8.87 M 8.86 M 8.86 M 8.85 M 8.85 M 8.84 M 8.84 M 8.07 M 7.69 M 6.97 M 6.97 M 6.95 M 6.95 M 6.89 M 6.89 M 6.87 M 6.86 M 6.82 M

Net Income

 43.8 M 34.4 M - 36 M 41.5 M 46.4 M - 59.5 M 74.1 M 59.6 M - - 37.6 M 27 M 27 M 19.7 M 19.7 M 15 M 16.7 M 20.9 M 20.9 M 20.9 M 21.3 M 13.4 M 13.4 M 15.6 M 22.1 M 21.4 M 6.18 M 11.8 M 11.8 M 12.3 M 12.3 M 9.34 M 5.44 M 8.1 M 8.1 M 8.07 M 5.38 M 6.64 M 6.64 M 5.47 M 5.76 M 5.89 M 5.89 M 4.31 M 1.83 M 1.46 M 1.46 M 1.25 M 860 K 1.68 M 1.68 M 1.68 M 10.2 M

Revenue

 507 M 478 M - 447 M 452 M 476 M - 501 M 577 M 588 M - - 360 M 690 M 307 M 289 M 289 M 258 M 255 M 274 M 274 M 269 M 264 M 234 M 234 M 242 M 243 M 221 M 201 M 207 M 198 M 202 M 188 M 185 M 177 M 181 M 192 M 162 M 141 M 147 M 139 M 139 M 131 M 138 M 130 M 134 M 109 M 115 M 110 M 119 M 99.5 M 115 M 130 M 624 K -

Cost of Revenue

 391 M 374 M - 344 M 345 M 358 M - 369 M 420 M 444 M - - 270 M 526 M - 230 M 230 M 204 M 199 M 214 M 214 M 210 M 204 M 185 M 185 M 192 M - 172 M 166 M 165 M - 159 M 460 M 301 M - 145 M 427 M 282 M - 115 M 330 M 215 M - 107 M 311 M 205 M - 88 M 267 M 179 M - 87.6 M 272 M 185 M -

Gross Profit

 116 M 103 M - 103 M 107 M 118 M - 132 M 158 M 145 M - - 89.9 M 164 M 70.9 M 59.2 M 59.2 M 53.5 M 55.3 M 59.9 M 59.9 M 58.5 M 60.3 M 49 M 49 M 49.4 M 54.3 M 49.9 M 34.6 M 42 M 42 M 43.5 M 43.5 M 39.1 M 33.3 M 36.4 M 36.4 M 39.6 M 31.8 M 31.8 M 31.8 M 31.6 M 31.7 M 31.6 M 31.6 M 29.9 M 29.4 M 26.6 M 26.6 M 25.7 M 24.1 M 26.9 M 26.9 M 28.2 M 16.2 M

Operating Income

 49.1 M 38.6 M - 39.7 M 45.5 M 56.2 M - 73.1 M 90.7 M 78.6 M - - 44.6 M 77.7 M - 23.8 M 23.8 M 18.1 M 20 M 23 M 23 M 22.4 M 25 M 18.2 M 18.2 M 19.4 M - 23.8 M 8.4 M 15.7 M - 17.5 M 39.8 M 22.2 M - 12.7 M 34.8 M 22.2 M - 9.8 M 28.6 M 18.8 M - 9.55 M 24.3 M 14.7 M - 6.27 M 15.9 M 9.67 M - 6.39 M 12.2 M 5.81 M -

Interest Expense

 258 K -111 K - 842 K 655 K 126 K - 216 K 233 K 161 K - - 203 K 367 K - 177 K 177 K 194 K 196 K 490 K 490 K 302 K 486 K 923 K 923 K 941 K - 1.24 M 1.02 M 1.05 M - 1.09 M 3.38 M 2.29 M - 1.24 M 3.22 M 1.98 M - 1.1 M 3.43 M 2.34 M - 1.22 M 3.67 M 2.45 M - 1.4 M 4.66 M 3.25 M - 2.04 M 5.42 M 3.38 M -

EBITDA

 - 43.3 M - 43.9 M 49.8 M 60.8 M - 76.5 M 94.5 M 82.5 M - - 46 M 80.9 M - 25.2 M 28.6 M 21.3 M 21.6 M 24.4 M 27.2 M 25 M 26.3 M 19.3 M 21.7 M 21.7 M - 24.7 M 9.3 M 16.6 M - 17.6 M 42.5 M 24.1 M - 12.8 M 37.7 M 24 M - 10.1 M 31.5 M 20.8 M - 9.9 M 27.2 M 16.7 M - 6.61 M 19 M 11.7 M - 7.27 M 16.4 M 8.56 M -

Operating Expenses

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

 67 M 64.9 M - 63.3 M 61.5 M 61.7 M - 58.9 M 66.9 M 66.1 M - - 45.4 M 86.2 M - 35.4 M 35.4 M 35.5 M 35.3 M 36.8 M 36.8 M 36.1 M 35.3 M 30.8 M 30.8 M 30 M - 26 M 26.2 M 26.3 M - 26 M 76.1 M 50.1 M - 23.7 M 73 M 49.2 M - 22 M 66.5 M 44.5 M - 22 M 66.6 M 44.6 M - 20.3 M 60.4 M 40.1 M - 20.5 M 59.1 M 38.6 M -

All numbers in USD currency