Cavco Industries Inc. | Income Statement
Fiscal year is April-March. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
533,339.00
566,659.00
712,352.00
773,797.00
871,235.00
962,746
Cost of Goods Sold (COGS) incl. D&A
413,842.00
440,523.00
546,774.00
591,478.00
664,644.00
757,040
Gross Income
119,497.00
126,136.00
165,578.00
182,319.00
206,591.00
205,706
SG&A Expense
87,938.00
87,659.00
98,103.00
101,231.00
106,907.00
121,568
EBIT
31,559.00
38,477.00
46,342.00
56,806.00
73,773.00
84,138
Unusual Expense
574.00
-
-
-
-
355
Non Operating Income/Expense
1,665.00
3,437.00
2,049.00
2,918.00
9,147.00
6,337
Interest Expense
4,845.00
4,587.00
4,363.00
4,443.00
4,397.00
3,444
Pretax Income
27,805.00
37,327.00
44,028.00
55,281.00
78,523.00
86,676
Income Tax
9,099.00
13,510.00
15,487.00
17,326.00
17,021.00
18,054
Consolidated Net Income
18,706.00
23,817.00
28,541.00
37,955.00
61,502.00
68,622
Net Income
16,238.00
23,817.00
28,541.00
37,955.00
61,502.00
68,622
Net Income After Extraordinaries
16,238.00
23,817.00
28,541.00
37,955.00
61,502.00
68,622
Net Income Available to Common
16,238.00
23,817.00
28,541.00
37,955.00
61,502.00
68,622
EPS (Basic)
1.94
2.64
3.15
4.17
6.68
7.40
Basic Shares Outstanding
8,262.70
8,854.40
8,889.70
8,976.10
9,024.40
9,080.90
EPS (Diluted)
1.94
2.64
3.15
4.17
6.68
7.40
Diluted Shares Outstanding
8,379.00
9,015.80
9,046.30
9,105.70
9,201.70
9,268.70
EBITDA
35,559.00
42,234.00
50,264.00
60,493.00
77,799.00
88,836
Other Operating Expense
-
-
21,133.00
24,282.00
25,911.00
-
Minority Interest Expense
2,468.00
-
-
-
-
-
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