Cavco Industries, Inc. income statement

In fiscal 2026, Cavco Industries, Inc. reported revenue of $2.24bn, up 11.4% on the year before, operating income of $229m (a 10.2% margin) and net income of $191m, or $23.98 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Cavco Industries, Inc.: income statement, annual
Fiscal year	2010Mar 2010	2011Mar 2011	2012Mar 2012	2013Mar 2013	2014Mar 2014	2015Mar 2015	2016Apr 2016	2017Apr 2017	2018Mar 2018	2019Mar 2019	2020Mar 2020	2021Apr 2021	2022Apr 2022	2023Apr 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026	LTMSept 2026
Revenue	116	172	443	452	533	567	712	774	871	963	1,062	1,108	1,627	2,143	1,795	2,015	2,245	2,397
Cost of revenue	105	148	347	352	414	441	568	616	691	757	831	869	1,218	1,588	1,368	1,550	1,718	1,852
Gross profit	11	24	96	100	119	126	144	158	181	206	231	239	409	555	427	466	527	545
Selling, general and administrative	17	21	80	79	88	88	98	101	107	122	146	150	206	258	248	275	298	316
Operating income	−6	3	16	21	32	38	46	57	74	84	85	89	202	297	179	190	229	229
Interest expense	—	0	7	6	5	5	4	4	4	3	1	1	1	1	2	1	1	1
Provision for credit losses	—	0	0	0	0	0	0	1	0	1	1	−1	−0	−1	−1	−1	−1	−1
Income before tax	−6	5	32	17	28	37	44	55	79	87	93	97	212	307	199	211	245	241
Income tax	−2	1	2	6	9	14	15	17	17	18	18	20	14	66	41	40	54	57
Net income	−3	3	15	5	16	24	29	38	62	69	75	77	198	241	158	171	191	184
Diluted EPS	−$0.52	$0.41	$2.19	$0.71	$1.94	$2.64	$3.15	$4.17	$6.68	$7.40	$8.10	$8.25	$21.34	$26.95	$18.37	$20.71	$23.98	$23.57
Diluted shares (average)	7m	7m	7m	7m	8m	9m	9m	9m	9m	9m	9m	9m	9m	9m	9m	8m	8m	8m
EBITDA	−5	4	22	25	36	42	50	60	78	89	91	95	214	314	198	210	252	254

US$ millions unless shown otherwise. Fiscal quarters.

Cavco Industries, Inc.: income statement, quarterly
Quarter	2025 Q3Dec 2024	2025 Q4Mar 2025	2026 Q1Jun 2025	2026 Q2Sept 2025	2026 Q3Dec 2025	2026 Q4Mar 2026	2027 Q1Jun 2026	2027 Q2Sept 2026
Revenue	522	508	557	557	581	550	610	656
Cost of revenue	392	392	427	422	445	423	475	509
Gross profit	130	116	130	134	136	127	135	148
Selling, general and administrative	66	77	69	72	81	76	82	78
Operating income	64	39	60	62	55	51	53	70
Interest expense	0	0	0	0	0	0	0	0
Provision for credit losses	−1	0	−0	0	−0	−0	0	−1
Income before tax	69	43	65	67	58	55	56	73
Income tax	13	7	14	15	14	12	14	18
Net income	56	36	52	52	44	42	42	55
Diluted EPS	$6.90	$4.46	$6.42	$6.55	$5.58	$5.43	$5.43	$7.17
EBITDA	68	44	66	67	60	58	59	76

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Cavco Industries, Inc.'s SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Cavco Industries, Inc.