CV
CVCO
Market ClosedCavco Industries, Inc.
US
7.70K employees
CEO: William C. Boor
Founded: 2003
$569.77
+$0.00(+NaN%)
Market Cap
4.39B
Beta
1.28
52W Range
N/A
Dividend Yield
0.00%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
23.5%
13.2%
CAGR: 6.6%
Profit after direct costs
Operating Margin
10.2%
20.1%
CAGR: 3.1%
Core business profitability
Net Margin
8.5%
11.4%
CAGR: -0.9%
Bottom line profitability
Revenue Growth
11.4%
YoY
CAGR: 8.4%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how CVCO allocates revenue across expenses and profit
Fiscal Year 2026
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
23.5%
$526.89M
Operating Margin
10.2%
$228.57M
Net Margin
8.5%
$190.55M
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 1.63B | 2.14B | 1.79B | 2.02B | 2.24B | 11.4% | |
| Cost of Revenue | (1.22B) | (1.59B) | (1.37B) | (1.55B) | (1.72B) | 10.8% | |
Gross Profit | 408.75M | 554.93M | 426.90M | 465.59M | 526.89M | 13.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (206.25M) | (258.32M) | (247.92M) | (275.31M) | (298.32M) | 8.4% | |
| Depreciation & Amortization | (11.02M) | (16.90M) | (18.52M) | (19.26M) | (23.04M) | 19.6% | |
Operating Income (EBIT) | 202.50M | 296.61M | 178.98M | 190.28M | 228.57M | 20.1% | |
| Non-Operating Items | |||||||
| Interest Income | 3.54M | 10.68M | 21.00M | 21.09M | 16.34M | -22.5% | |
| Interest Expense | (702.00K) | (910.00K) | (1.65M) | (517.00K) | (541.00K) | 4.6% | |
| Other Income/Expenses (Net) | 9.49M | 10.15M | 20.20M | 20.79M | 16.13M | -22.4% | |
Income Before Tax | 211.99M | 306.76M | 199.18M | 211.07M | 244.70M | 15.9% | |
| Income Tax Expense | (14.25M) | (65.92M) | (41.27M) | (40.03M) | (54.15M) | 35.3% | |
Net Income | 197.70M | 240.55M | 157.82M | 171.04M | 190.55M | 11.4% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $22 | $27 | $19 | $21 | $24 | 15.7% | |
| Weighted Avg Shares Outstanding | 9.18M | 8.84M | 8.51M | 8.16M | 7.85M | -3.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 9.26M | 8.92M | 8.59M | 8.26M | 7.95M | -3.8% | |
EBITDA | 223.71M | 324.58M | 219.35M | 230.85M | 268.28M | 16.2% |
Explore CVCO
CVCO in the Consumer Cyclical
Mid Cap