Cavco Statements
CV
Data from Cavco`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
31 Oct, 2024
Expected release date:
30 Jan, 2025
Cavco Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
507.46
6.3 %
100
391.34
77.1
116.12
12.3 %
22.9
—
0
66.997
13.2
66.997
3.3 %
13.2
49.125
27.4 %
9.7
5.567
1.1
0.258
0.05
54.95
25.3 %
10.8
11.135
2.2
43.815
27.3 %
8.6
5.276
8.305
477.6
13.7 %
100
374.2
78.3
103.4
4.4 %
21.7
—
0
64.851
13.6
64.851
5.6 %
13.6
38.551
2.5 %
8.1
5.421
1.1
-0.111
-0.02
43.861
2.2 %
9.2
9.432
2
34.429
1.5 %
7.2
4.112
8.372
420.12
-6 %
100
321.1
76.4
99.015
-3.9 %
23.6
—
0
61.422
14.6
61.422
-3 %
14.6
37.593
-5.4 %
8.9
5.05
1.2
0.292
0.07
42.935
-2.2 %
10.2
9.001
2.1
33.934
-5.7 %
8.1
4.017
8.447
446.77
-1.2 %
100
343.72
76.9
103.05
-3.7 %
23.1
—
0
63.312
14.2
63.312
2.9 %
14.2
39.739
-12.7 %
8.9
4.392
1
-0.224
-0.05
43.907
-15.1 %
9.8
7.92
1.8
35.987
-13.3 %
8.1
4.268
8.432
452
-5 %
100
345.1
76.3
107
-9.2 %
23.7
—
0
61.5
13.6
61.5
-0.3 %
13.6
45.5
-19 %
10.1
5.6
1.2
0.7
0.2
51.7
-14.8 %
11.4
10.1
2.2
41.5
-10.6 %
9.2
4.76
8.7
475.9
-0.1 %
100
358
75.2
117.9
-2.2 %
24.8
—
0
61.7
13
61.7
-7.1 %
13
56.2
3.5 %
11.8
4.4
0.9
0.1
0.02
60.7
3.6 %
12.8
14.3
3
46.4
-1.9 %
9.7
5.29
8.8
476.4
-4.8 %
100
355.7
74.7
120.6
-8.6 %
25.3
—
0
66.4
13.9
66.4
12.7 %
13.9
54.3
-25.7 %
11.4
10.4
2.2
-6.1
-1.3
58.6
-23 %
12.3
11.2
2.4
47.3
-20.5 %
9.9
5.38
8.8
500.6
-13.3 %
100
368.6
73.6
132
-16.2 %
26.4
—
0
58.9
11.8
58.9
-12 %
11.8
73.1
-19.4 %
14.6
-0.2
-0.04
3.2
0.6
76.1
-18 %
15.2
16.5
3.3
59.5
-19.7 %
11.9
6.68
8.9
577.4
-1.9 %
100
419.8
72.7
157.6
8.9 %
27.3
—
0
66.9
11.6
66.9
1.1 %
11.6
90.7
15.4 %
15.7
-0.2
-0.03
2.3
0.4
92.8
17 %
16.1
18.6
3.2
74.1
24.3 %
12.8
8.25
9
588.3
16.4 %
100
443.6
75.4
144.7
11.7 %
24.6
—
0
66.1
11.2
66.2
10.9 %
11.3
78.6
12.4 %
13.4
-0.2
-0.03
0.9
0.2
79.3
15.6 %
13.5
19.6
3.3
59.6
11.2 %
10.1
6.63
9
505.5
17.1 %
100
375.9
74.4
129.6
12.5 %
25.6
—
0
59.7
11.8
59.7
-1 %
11.8
69.9
27.3 %
13.8
-0.1
-0.02
-1.2
-0.2
68.6
16.5 %
13.6
15.2
3
53.6
-32.5 %
10.6
5.82
9.2
431.7
20.1 %
100
316.5
73.3
115.2
28.1 %
26.7
—
0
60.3
14
60.3
32.8 %
14
54.9
23.1 %
12.7
-0.2
-0.05
4.3
1
58.9
20.2 %
13.6
-20.7
-4.8
79.4
111.2 %
18.4
8.53
9.3
359.5
8.8 %
100
269.6
75
89.9
21.5 %
25
—
0
45.4
12.6
45.4
11.3 %
12.6
44.6
34.3 %
12.4
-0.2
-0.06
4.7
1.3
49
38 %
13.6
11.3
3.1
37.6
39.3 %
10.5
4.06
9.3
330.4
7.8 %
100
256.4
77.6
74
4.4 %
22.4
—
0
40.8
12.3
40.8
-7.5 %
12.3
33.2
23.9 %
10
-0.2
-0.06
2.5
0.8
35.5
19.5 %
10.7
8.4
2.5
27
7.1 %
8.2
2.92
9.3
306.5
6.1 %
100
235.6
76.9
70.9
19.8 %
23.1
—
0
44.1
14.4
44.1
25.6 %
14.4
26.8
11.2 %
8.7
-0.2
-0.07
3
1
29.7
14.7 %
9.7
4.5
1.5
25.2
27.9 %
8.2
2.71
9.3
288.8
11.9 %
100
229.5
79.5
59.2
10.7 %
20.5
—
0
35.1
12.2
35.1
-2 %
12.2
24.1
35.4 %
8.3
-0.2
-0.07
2.2
0.8
25.9
32.1 %
9
6.2
2.1
19.7
31.3 %
6.8
2.12
9.3
258
1.3 %
100
204.4
79.2
53.5
-3.3 %
20.7
—
0
35.8
13.9
35.8
1.7 %
13.9
17.8
-11.4 %
6.9
-0.2
-0.08
1.7
0.7
19.6
-9.7 %
7.6
4.5
1.7
15
-10.2 %
5.8
1.62
9.3
254.8
-0.2 %
100
199.5
78.3
55.3
6.6 %
21.7
—
0
35.2
13.8
35.2
-5.1 %
13.8
20.1
34.9 %
7.9
-0.2
-0.08
1.9
0.7
21.7
59.6 %
8.5
5
2
16.7
39.2 %
6.6
1.8
9.3
255.3
-6.7 %
100
203.4
79.7
51.9
-13.4 %
20.3
—
0
37
14.5
37.1
3.3 %
14.5
14.9
-37.7 %
5.8
-0.2
-0.08
-0.6
-0.2
13.6
-44.9 %
5.3
1.6
0.6
12
-42.6 %
4.7
1.29
9.3
273.7
1.9 %
100
213.9
78.2
59.9
2.4 %
21.9
—
0
35.9
13.1
35.9
1.7 %
13.1
23.9
3 %
8.7
-0.5
-0.2
2.2
0.8
24.7
-9.5 %
9
3.8
1.4
20.9
—
7.6
2.25
9.3
268.7
1.8 %
100
210.2
78.2
58.5
-3 %
21.8
—
0
35.3
13.1
35.3
2.3 %
13.1
23.2
-10.1 %
8.6
-0.3
-0.1
1.8
0.7
27.3
-0.4 %
10.2
6.4
2.4
20.9
-1.9 %
7.8
2.25
9.3
264
9.5 %
100
203.7
77.2
60.3
8.1 %
22.8
—
0
34.5
13.1
34.5
12.4 %
13.1
25.8
2.8 %
9.8
-0.5
-0.2
2.8
1.1
27.4
5 %
10.4
6.1
2.3
21.3
6.5 %
8.1
2.31
9.2
241.1
3.2 %
100
185.3
76.9
55.8
13.9 %
23.1
—
0
30.7
12.7
30.7
4.1 %
12.7
25.1
28.7 %
10.4
-0.6
-0.2
2.4
1
26.1
54.4 %
10.8
5.8
2.4
20
49.3 %
8.3
2.17
9.2
233.7
-3.2 %
100
184.7
79
49
-0.8 %
21
—
0
29.5
12.6
29.5
-1.7 %
12.6
19.5
0.5 %
8.3
-0.9
-0.4
-0.3
-0.1
16.9
-13.3 %
7.2
3.6
1.5
13.4
-14.1 %
5.7
1.44
9.3
241.5
-2 %
100
192.1
79.5
49.4
-4.1 %
20.5
—
0
30
12.4
30
2.7 %
12.4
19.4
-13 %
8
-0.9
-0.4
1.1
0.5
19.5
-19.1 %
8.1
3.9
1.6
15.6
-20.8 %
6.5
1.67
9.3
246.4
1.6 %
100
194.9
79.1
51.5
-5.2 %
20.9
—
0
29.2
11.9
29.2
2.8 %
11.9
22.3
-13.9 %
9.1
-1
-0.4
2.8
1.1
24.1
-21.5 %
9.8
4.4
1.8
19.7
-10.9 %
8
2.12
9.3
242.5
9.5 %
100
188.2
77.6
54.3
8.8 %
22.4
—
0
28.4
11.7
28.4
8.8 %
11.7
25.9
8.8 %
10.7
-1.1
-0.5
5.9
2.4
30.7
29.5 %
12.7
11.7
4.8
22.1
3.3 %
9.1
2.4
9.2
221.4
10.4 %
171.5
49.9
44.2 %
—
26
26.1
—
23.8
183.3 %
-1.2
1.1
23.7
178.8 %
3.9
21.4
245.2 %
2.32
9.2
200.5
-3 %
166
34.6
-17.6 %
—
26.2
26.1
-0.8 %
8.4
-46.5 %
-1
1.1
8.5
-45.9 %
2.3
6.2
-47.5 %
0.67
9.2
206.8
4.4 %
164.9
42
-0.2 %
—
26.3
26.3
4.8 %
15.7
-7.6 %
-1
1
15.7
-4.8 %
3.9
11.8
8.3 %
1.28
9.2
198
-2.1 %
155.9
42.1
-3.2 %
—
25.1
25.1
-3.5 %
17
-2.9 %
-1.1
0.5
16.5
-4.6 %
5.6
10.9
-11.4 %
1.19
9.1
202.3
7.4 %
158.8
43.5
11.3 %
—
26
26
2 %
17.5
27.7 %
-1.1
0.8
17.3
32.1 %
5
12.3
32.3 %
1.35
9.1
188.3
1.7 %
149.2
39.1
17.4 %
—
25.4
25.5
3.2 %
13.7
59.3 %
-1.1
0.6
13.1
56 %
3.8
9.3
72.2 %
1.03
9.1
185.1
4.4 %
151.9
33.3
-9.3 %
—
24.7
24.7
-2 %
8.6
-25.2 %
-1.2
1
8.4
-22.9 %
3
5.4
-22.9 %
0.6
9.1
177.3
-2.3 %
140.6
36.7
0.8 %
—
25.1
25.2
5.9 %
11.5
-9.4 %
-1.1
0.5
10.9
-9.2 %
3.9
7
-13.6 %
0.77
9.1
181.4
-5.5 %
145
36.4
-8.1 %
—
23.7
23.8
-10.5 %
12.7
-2.3 %
-1.2
0.6
12
-4 %
3.9
8.1
—
0.89
9.1
192
18.7 %
152.4
39.6
24.5 %
—
26.6
26.6
17.2 %
13
41.3 %
-1
0.5
12.5
45.3 %
4.4
8.1
50 %
0.89
9
161.7
14.5 %
129.8
31.8
2.6 %
—
22.7
22.7
7.1 %
9.2
-6.1 %
-1
0.5
8.6
-5.5 %
3.2
5.4
-10 %
0.6
9
141.2
-3.9 %
110.2
31
-2.5 %
—
21.2
21.2
-3.6 %
9.8
—
-1.2
0.5
9.1
-14.2 %
3.2
6
-9.1 %
0.66
9
146.9
5.5 %
115.1
31.8
0.6 %
—
22
22
-1.3 %
9.8
5.4 %
-1.1
1.8
10.6
21.8 %
3.9
6.6
20 %
0.74
9
139.3
0.1 %
107.7
31.6
-0.3 %
—
22.3
22.3
0 %
9.3
-2.1 %
-1.2
0.5
8.7
-2.2 %
3.2
5.5
-5.2 %
0.61
9
139.2
6.1 %
107.4
31.7
10.8 %
—
22.2
22.3
4.7 %
9.5
30.1 %
-1.2
0.6
8.9
36.9 %
3.2
5.8
38.1 %
0.64
9
131.2
-5.1 %
102.6
28.6
-9.5 %
—
21.4
21.3
-3.6 %
7.3
-24 %
-1.2
0.4
6.5
-23.5 %
2.3
4.2
-28.8 %
0.47
9
138.3
6.5 %
106.7
31.6
5.7 %
—
22
22.1
0 %
9.6
23.1 %
-1.2
0.2
8.5
26.9 %
2.6
5.9
37.2 %
0.66
9
129.8
-3.1 %
99.9
29.9
1.7 %
—
22.1
22.1
-1.8 %
7.8
13 %
-1.2
0.1
6.7
11.7 %
2
4.3
138.9 %
0.5
8.5
134
23.2 %
104.6
29.4
22.5 %
—
22.5
22.5
19 %
6.9
35.3 %
-1.3
0.4
6
42.9 %
2.2
1.8
28.6 %
0.26
7
108.8
-5.1 %
84.8
24
-9.8 %
—
18.9
18.9
-6.9 %
5.1
-19 %
-1.3
0.4
4.2
-20.8 %
1.2
1.4
-6.7 %
0.2
7
114.6
—
88
26.6
—
—
20.3
20.3
—
6.3
—
-1.4
0.4
5.3
—
2.3
1.5
—
0.214
7