Cavco Industries, Inc. (CVCO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 550.13M | 580.99M | 556.53M | 556.86M | 508.36M | 522.04M | 507.46M | 477.6M | 420.12M | 446.77M | 452.03M | 475.88M |
| Revenue Growth % | 8.22% | 11.29% | 9.67% | 16.6% | 21% | 16.85% | 12.26% | 0.36% | -11.81% | -10.75% | -21.71% | -19.12% |
| Cost of Goods Sold | 423.07M | 445.07M | 422.12M | 427.35M | 392.24M | 392.09M | 391.34M | 374.2M | 321.1M | 343.72M | 345.07M | 358M |
| COGS % of Revenue | 76.9% | 76.61% | 75.85% | 76.74% | 77.16% | 75.11% | 77.12% | 78.35% | 76.43% | 76.93% | 76.34% | 75.23% |
| Gross Profit | 127.05M | 135.92M | 134.41M | 129.51M | 116.12M | 129.95M | 116.12M | 103.4M | 99.02M | 103.05M | 106.96M | 117.88M |
| Gross Margin % | 23.1% | 23.39% | 24.15% | 23.26% | 22.84% | 24.89% | 22.88% | 21.65% | 23.57% | 23.07% | 23.66% | 24.77% |
| Gross Profit Growth % | 9.42% | 4.59% | 15.75% | 25.25% | 17.27% | 26.1% | 8.57% | -12.28% | -17.93% | -21.91% | -32.13% | -18.55% |
| Operating Expenses | 75.58M | 81.36M | 72.23M | 69.15M | 77.49M | 65.98M | 67M | 64.85M | 61.42M | 63.31M | 61.51M | 61.68M |
| OpEx % of Revenue | 13.74% | 14% | 12.98% | 12.42% | 15.24% | 12.64% | 13.2% | 13.58% | 14.62% | 14.17% | 13.61% | 12.96% |
| Selling, General & Admin | 75.58M | 81.36M | 72.23M | 69.15M | 77.49M | 65.98M | 67M | 64.85M | 61.42M | 63.31M | 61.51M | 61.68M |
| SG&A % of Revenue | 13.74% | 14% | 12.98% | 12.42% | 15.24% | 12.64% | 13.2% | 13.58% | 14.62% | 14.17% | 13.61% | 12.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 51.47M | 54.56M | 62.18M | 60.36M | 38.63M | 63.97M | 49.13M | 38.55M | 37.59M | 39.74M | 45.45M | 56.2M |
| Operating Margin % | 9.36% | 9.39% | 11.17% | 10.84% | 7.6% | 12.25% | 9.68% | 8.07% | 8.95% | 8.89% | 10.05% | 11.81% |
| Operating Income Growth % | 33.25% | -14.71% | 26.57% | 56.57% | 2.76% | 60.98% | 8.08% | -31.4% | -30.71% | -45.61% | -49.89% | -28.49% |
| EBITDA | 57.85M | 44.06M | 67.51M | 65.53M | 43.59M | 68.75M | 53.88M | 43.31M | 42.26M | 44.36M | 50.12M | 60.77M |
| EBITDA Margin % | 10.52% | 7.58% | 12.13% | 11.77% | 8.57% | 13.17% | 10.62% | 9.07% | 10.06% | 9.93% | 11.09% | 12.77% |
| EBITDA Growth % | 32.73% | -35.92% | 25.29% | 51.29% | 3.13% | 54.99% | 7.51% | -28.72% | -28.34% | -42.36% | -47.27% | -26.38% |
| D&A (Non-Cash Add-back) | 6.38M | -10.5M | 5.33M | 5.17M | 4.96M | 4.78M | 4.76M | 4.76M | 4.67M | 4.62M | 4.67M | 4.57M |
| EBIT | 51.47M | 58.28M | 67.37M | 65.46M | 43.07M | 69.49M | 55.08M | 43.95M | 43.22M | 44.75M | 51.92M | 60.94M |
| Net Interest Income | 3.1M | 2.27M | 4.93M | 4.94M | 4.39M | 5.2M | 5.57M | 5.42M | 5.05M | 4.39M | 5.55M | 4.35M |
| Interest Income | 3.23M | 2.96M | 5.05M | 5.1M | 4.53M | 5.35M | 5.69M | 5.51M | 5.33M | 5.23M | 5.81M | 4.62M |
| Interest Expense | 134K | 683K | 112K | 164K | 147K | 155K | 125K | 90K | 284K | 842K | 257K | 266K |
| Other Income/Expense | 3.08M | 3.04M | 5.08M | 4.94M | 4.29M | 5.37M | 5.83M | 5.31M | 5.34M | 4.17M | 6.21M | 4.48M |
| Pretax Income | 54.55M | 57.6M | 67.25M | 65.3M | 42.92M | 69.34M | 54.95M | 43.86M | 42.94M | 43.91M | 51.66M | 60.68M |
| Pretax Margin % | 9.92% | 9.91% | 12.08% | 11.73% | 8.44% | 13.28% | 10.83% | 9.18% | 10.22% | 9.83% | 11.43% | 12.75% |
| Income Tax | 12.09M | 13.53M | 14.87M | 13.65M | 6.59M | 12.87M | 11.13M | 9.43M | 9M | 7.92M | 10.09M | 14.27M |
| Effective Tax Rate % | 22.16% | 23.49% | 22.11% | 20.91% | 15.36% | 18.57% | 20.26% | 21.5% | 20.96% | 18.04% | 19.53% | 23.51% |
| Net Income | 42.46M | 44.07M | 52.38M | 51.64M | 36.33M | 56.46M | 43.81M | 34.43M | 33.93M | 35.99M | 41.54M | 46.36M |
| Net Margin % | 7.72% | 7.58% | 9.41% | 9.27% | 7.15% | 10.82% | 8.63% | 7.21% | 8.08% | 8.05% | 9.19% | 9.74% |
| Net Income Growth % | 16.88% | -21.95% | 19.55% | 50% | 7.06% | 56.9% | 5.48% | -25.73% | -28.28% | -39.54% | -43.95% | -22.22% |
| Net Income (Continuing) | 42.46M | 44.07M | 52.38M | 51.64M | 36.33M | 56.46M | 43.81M | 34.43M | 33.93M | 35.99M | 41.57M | 46.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 5.42 | 5.58 | 6.55 | 6.42 | 4.47 | 6.90 | 5.28 | 4.11 | 4.03 | 4.27 | 4.76 | 5.29 |
| EPS Growth % | 21.25% | -19.13% | 24.05% | 56.2% | 10.92% | 61.59% | 10.92% | -22.31% | -25.23% | -35.89% | -42.3% | -20.21% |
| EPS (Basic) | 5.48 | 5.67 | 6.62 | 6.49 | 4.53 | 6.97 | 5.33 | 4.15 | 4.07 | 4.31 | 4.80 | 5.35 |
| Diluted Shares Outstanding | 7.84M | 7.98M | 7.99M | 8.04M | 8.12M | 8.19M | 8.3M | 8.37M | 8.43M | 8.43M | 8.73M | 8.76M |
| Basic Shares Outstanding | 7.75M | 7.89M | 7.91M | 7.95M | 8.12M | 8.1M | 8.23M | 8.29M | 8.34M | 8.36M | 8.66M | 8.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |