CVCO
Cavco Industries Inc
NASDAQ: CVCO · CONSUMER CYCLICAL · RESIDENTIAL CONSTRUCTION
$507.00
+1.75% today
Updated 2026-04-30
Market cap
$4.16B
P/E ratio
23.31
P/S ratio
1.89x
EPS (TTM)
$23.00
Dividend yield
—
52W range
$394 – $713
Volume
0.2M
Cavco Industries Inc (CVCO) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $189.50M | $169.11M | $141.91M | $105.36M | $115.61M | $171.83M | $443.07M | $452.30M | $533.34M | $566.66M | $712.35M | $773.80M | $871.24M | $962.75M | $1.06B | $1.11B | $1.63B | $2.14B | $1.79B | $2.02B |
| Revenue growth (YoY) | — | -10.8% | -16.1% | -25.8% | +9.7% | +48.6% | +157.9% | +2.1% | +17.9% | +6.2% | +25.7% | +8.6% | +12.6% | +10.5% | +10.3% | +4.4% | +46.8% | +31.7% | -16.2% | +12.3% |
| Cost of revenue | $151.14M | $138.81M | $121.54M | $94.59M | $104.92M | $147.55M | $347.12M | $351.94M | $413.86M | $440.52M | $567.91M | $615.76M | $690.55M | $757.04M | $831.26M | $869.07M | $1.22B | $1.59B | $1.37B | $1.55B |
| Gross profit | $38.36M | $30.30M | $20.38M | $10.77M | $10.70M | $24.28M | $95.94M | $100.36M | $119.48M | $126.14M | $144.44M | $158.04M | $180.68M | $205.71M | $230.52M | $238.98M | $408.75M | $554.93M | $426.90M | $465.59M |
| Gross margin | 20.2% | 17.9% | 14.4% | 10.2% | 9.3% | 14.1% | 21.7% | 22.2% | 22.4% | 22.3% | 20.3% | 20.4% | 20.7% | 21.4% | 21.7% | 21.6% | 25.1% | 25.9% | 23.8% | 23.1% |
| R&D | — | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $16.37M | $15.31M | $13.82M | $11.21M | $16.72M | $21.34M | $79.80M | $79.30M | $87.90M | $87.66M | $98.10M | $101.23M | $106.91M | $119.47M | $142.71M | $150.15M | $206.25M | $258.32M | $247.92M | $275.31M |
| Operating income | $21.99M | $14.99M | $6.55M | $-442000.00 | $-6.02M | $2.93M | $16.14M | $21.04M | $31.55M | $38.48M | $46.34M | $56.81M | $73.77M | $84.14M | $84.91M | $88.83M | $202.50M | $296.61M | $178.98M | $190.28M |
| Operating margin | 11.6% | 8.9% | 4.6% | -0.4% | -5.2% | 1.7% | 3.6% | 4.7% | 5.9% | 6.8% | 6.5% | 7.3% | 8.5% | 8.7% | 8.0% | 8.0% | 12.4% | 13.8% | 10.0% | 9.4% |
| EBITDA | $22.92M | $15.68M | $7.34M | $375000.00 | $-4.82M | $4.29M | $21.70M | $26.63M | $36.65M | $45.67M | $52.31M | $63.41M | $86.95M | $94.82M | $100.26M | $103.97M | $223.71M | $324.58M | $219.35M | $230.85M |
| EBITDA margin | 12.1% | 9.3% | 5.2% | 0.4% | -4.2% | 2.5% | 4.9% | 5.9% | 6.9% | 8.1% | 7.3% | 8.2% | 10.0% | 9.8% | 9.4% | 9.4% | 13.7% | 15.1% | 12.2% | 11.5% |
| EBIT | $21.99M | $14.99M | $6.55M | $-442000.00 | $-6.02M | $2.93M | $16.14M | $22.62M | $32.65M | $41.91M | $48.39M | $59.72M | $82.92M | $90.12M | $94.47M | $97.65M | $212.69M | $307.67M | $200.83M | $211.59M |
| Interest expense | $1.48M | $2.39M | $0.00 | $0.00 | $0.00 | $0.00 | $7.26M | $5.97M | $4.84M | $4.59M | $4.36M | $4.44M | $4.40M | $3.44M | $1.50M | $738000.00 | $702000.00 | $910000.00 | $1.65M | $517000.00 |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $15.05M | $11.55M | $6.31M | $458000.00 | $-3.37M | $2.83M | $15.24M | $4.96M | $16.24M | $23.82M | $28.54M | $37.95M | $61.50M | $68.62M | $75.07M | $76.65M | $197.70M | $240.55M | $157.82M | $171.04M |
| Net income growth (YoY) | — | -23.3% | -45.3% | -92.7% | -836.0% | +184.0% | +438.2% | -67.4% | +227.2% | +46.7% | +19.8% | +33.0% | +62.0% | +11.6% | +9.4% | +2.1% | +157.9% | +21.7% | -34.4% | +8.4% |
| Profit margin | 7.9% | 6.8% | 4.4% | 0.4% | -2.9% | 1.6% | 3.4% | 1.1% | 3.0% | 4.2% | 4.0% | 4.9% | 7.1% | 7.1% | 7.1% | 6.9% | 12.1% | 11.2% | 8.8% | 8.5% |