Cavco Industries
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Cavco Industries's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 16% to $1,794,792,000. Profit margin reached 9%. Total operating expenses were $247,920,000.
Profit Margin
| 2015 | 566.65M | 23.81M | 4.2% |
|---|---|---|---|
| 2016 | 712.35M | 28.54M | 4.01% |
| 2017 | 773.79M | 37.95M | 4.91% |
| 2018 | 871.23M | 61.50M | 7.06% |
| 2019 | 962.74M | 68.62M | 7.13% |
| 2020 | 1.06B | 75.06M | 7.07% |
| 2021 | 1.10B | 76.64M | 6.92% |
| 2022 | 1.62B | 197.69M | 12.15% |
| 2023 | 2.14B | 240.55M | 11.23% |
| 2024 | 1.79B | 157.81M | 8.79% |
CVCO Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.79B | 2.14B | 1.62B | 1.10B | 1.06B | 962.74M | 871.23M | 773.79M | 712.35M | 566.65M |
Cost of revenue | 1.36B | 1.58B | 1.21B | 869.07M | 831.25M | 757.04M | 690.55M | 615.76M | 567.90M | 440.52M |
Gross profit | 426.90M | 554.93M | 408.74M | 238.97M | 230.51M | 205.70M | 180.68M | 158.03M | 144.44M | 126.13M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 2.1M | 0 | 0 | 0 | 0 |
Total operating expenses | 247.92M | 258.32M | 206.25M | 150.15M | 145.61M | 121.56M | 106.90M | 101.23M | 98.10M | 87.65M |
Operating income | 178.98M | 184.78M | 202.49M | 88.82M | 84.90M | 84.13M | 73.77M | 56.80M | 46.34M | 38.47M |
Other income (expenses), net | 20.19M | 10.15M | 9.49M | 8.08M | 8.07M | 5.98M | 9.14M | -1.52M | 2.04M | -1.15M |
Income before tax | 199.18M | 306.76M | 211.98M | 96.91M | 92.97M | 86.67M | 78.52M | 55.28M | 44.02M | 37.32M |
Income tax expense | 41.27M | 65.92M | 14.24M | 20.26M | 17.91M | 18.05M | 17.02M | 17.32M | 15.48M | 13.51M |
Net income | 157.81M | 240.55M | 197.69M | 76.64M | 75.06M | 68.62M | 61.50M | 37.95M | 28.54M | 23.81M |
Earnings per share | ||||||||||
Basic EPS | 18.55 | 27.2 | 21.54 | 8.34 | 8.22 | 7.56 | 6.82 | 4.23 | 3.21 | 2.69 |
Diluted EPS | 18.37 | 26.95 | 21.34 | 8.25 | 8.1 | 7.4 | 6.68 | 4.17 | 3.15 | 2.64 |
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