CAVCO INDUSTRIES, INC. — Income Charts
8 quarters of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+11.3% +$59M
$581M
Cost of Revenue↑+13.5% +$53M
$445M
Gross Profit↑+4.6% +$6M
$136M
SG&A↑+23.3% +$15M
$81M
D&A↑+28.8% +$1M
$6M
Operating Income↓-14.7% -$9M
$55M
EBITDA↓-11.7% -$8M
$61M
Interest Expense↓-15.5% -$24K
$131K
Interest Income↓-44.8% -$2M
$3M
Other Income/Expense↑+26.8% +$45K
$213K
Pretax Income↓-16.9% -$12M
$58M
Tax Provision↑+5.1% +$657K
$14M
Net Income↓-22.0% -$12M
$44M
Gross Margin↓-1.5pts
23.4%
Operating Margin↓-2.9pts
9.4%
Net Margin↓-3.2pts
7.6%
Effective Tax Rate↑+4.9pts
23.5%
Deferred Tax Assets
$0
Deferred Tax Liabilities
$6M
ETR Federal Statutory
21.0%
Operating Lease Cost
—
Revenue YoY Variation↓-5.6pts
11.3%
Income YoY Variation↓-75.7pts
-14.7%
Revenue QoQ Variation↑+1.5pts
4.4%
Income QoQ Variation↓-42.5pts
-12.3%