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Cavco Industries Income Statement 2026-2009 | CVCO
Brief overview of revenue and earnings at Cavco Industries
The conclusions below are based on five years of reported results. The revenue attributed to Cavco Industries moved from 1.1 billion dollars to 2.2 billion dollars between the two endpoints. Across the full period, sales moved by +102.6%; the average annual rate was 15.2%. The company expanded its sales base at a healthy rate.
Gross profit was 239 million dollars at the start and 527 million dollars at the end of the period (+120.5%). The relationship between revenue and direct costs remained stable. At the margin level, the figure shifted from 21.6% to 23.5%. The relationship between gross profit and revenue changed only slightly.
The five-year EBITDA result moved by +164.4%: from $95.1 million to $252 million. Additional revenue translated efficiently into EBITDA. Comparing the endpoints gives EBITDA margins of 8.6% and 11.2%. A wider margin confirms stronger operating efficiency.
Net income changed from $76.6 million to $191 million (+148.6%). The final result improved faster than the scale of the business.
Market value was 2.9 billion dollars at the start and 4 billion dollars at the end. Market value lagged the financial performance.
What the figures show
Most key measures improved without a pronounced weak signal. Key strengths include sales growth, a stronger gross margin and improving net profitability. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Cavco Industries
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4 B | 3.99 B | 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 | 222 M | - |
Shares |
7.85 M | 8.16 M | 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 | 6.52 M | - |
Historical Prices |
509 | 489 | 348 | 276 | 276 | 318 | 175 | 195 | 130 | 153 | 99.8 | 83.3 | 79.3 | 68.7 | 50 | 40.1 | 34 | 23 |
Net Income |
191 M | 171 M | 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 | -3.37 M | - |
Revenue |
2.24 B | 2.02 B | 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 | 116 M | - |
Cost of Revenue |
1.72 B | 1.55 B | 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 | 105 M | - |
Gross Profit |
527 M | 466 M | 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 | 10.7 M | - |
Operating Income |
229 M | 190 M | 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 | -6.02 M | - |
Interest Expense |
335 K | 222 K | 849 K | 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 |
252 M | 210 M | 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 | -4.82 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 |
298 M | 275 M | 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 | 16.7 M | - |
All numbers in USD currency
Quarterly Income Statement Cavco Industries
| 2027-Q1 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 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 |
7.71 M | 7.8 M | 7.91 M | 7.95 M | 7.91 M | 8.23 M | 8.01 M | 8.1 M | 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 |
42.3 M | 44.1 M | 52.4 M | 51.6 M | 52.4 M | 43.8 M | - | 56.5 M | 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 |
610 M | 581 M | 557 M | 557 M | 557 M | 507 M | - | 522 M | 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 |
475 M | 445 M | 422 M | 427 M | 422 M | 391 M | - | 392 M | 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 |
135 M | 136 M | 134 M | 130 M | 134 M | 116 M | - | 130 M | 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 |
52.8 M | 54.6 M | 62.2 M | 60.4 M | 62.2 M | 49.1 M | - | 64 M | 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 |
-98 K | 213 K | 142 K | - | 142 K | 258 K | - | 168 K | 258 K | -111 K | - | -224 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 |
59.4 M | 71.2 M | 72.7 M | 65.5 M | 67.1 M | 58.6 M | - | - | 53.5 M | 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 | - |
General and Administrative Expenses |
81.8 M | 81.4 M | 72.2 M | 69.1 M | 72.2 M | 67 M | - | 66 M | 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
The income statement is one of the three key financial reports of a company Cavco Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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