CAVCO INDUSTRIES, INC.
CVCO · XNASCIK 278166fmd_05GTRC1W95BZH5X0XV5CX3WDSKManufacturing · Mobile HomesTemplate: Standard
Coverage: Apr 01, 2009 to Sep 26, 2026, 67 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 774 | 871 | 963 | 1,062 | 1,108 | 1,627 | 2,143 | 1,795 | 2,015 | 2,245 |
| Net premiums earned | – | – | – | – | – | – | 44 | 49 | 57 | 59 |
| Cost of revenue | 616 | 691 | 757 | 831 | 869 | 1,218 | 1,588 | 1,368 | 1,550 | 1,718 |
| Gross profit | 158 | 181 | 206 | 231 | 239 | 409 | 555 | 427 | 466 | 527 |
| Provision for credit losses | 1 | 0 | 1 | 1 | (1) | (0) | (1) | (1) | (1) | (1) |
| Selling, general and administrative | 101 | 107 | 122 | 146 | 150 | 206 | 258 | 248 | 275 | 298 |
| Gain on sale of real estate | – | – | – | – | – | – | – | – | – | – |
| Operating income | 57 | 74 | 84 | 85 | 89 | 202 | 297 | 179 | 190 | 229 |
| Interest expense | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 2 | 1 | 1 |
| Interest and investment income | – | – | – | – | – | – | 11 | 21 | 21 | 16 |
| Other non-operating income (expense) | – | – | – | – | – | – | 0 | 1 | 0 | 0 |
| Income before taxes | 55 | 79 | 87 | 93 | 97 | 212 | 307 | 199 | 211 | 245 |
| Income tax expense | 17 | 17 | 18 | 18 | 20 | 14 | 66 | 41 | 40 | 54 |
| Net income from continuing operations | 38 | 62 | 69 | 75 | 77 | 198 | 241 | 158 | 171 | 191 |
| Net income | 38 | 62 | 69 | 75 | 77 | 198 | 241 | 158 | 171 | 191 |
| Net income to common shareholders | 38 | 62 | 69 | 75 | 77 | 198 | 241 | 158 | – | – |