Last Price$518.4(1.2%)
Market Cap$4,262.3M
LTM Operating Income
$188.3M
YoY Growth
-3.7%
3Y CAGR
+5.7%
5Y CAGR
+14.7%
Stock quality & Intrinsic value
6/10
50.7% overvalued
Cavco Industries, Inc. Operating Income
Annual
Quarterly
LTM
Crunching data... Almost there!
| Mar'05 | Mar'06 | Mar'07 | Mar'08 | Mar'09 | Mar'10 | Mar'11 | Mar'12 | Mar'13 | Mar'14 | Mar'15 | Apr'16 | Apr'17 | Mar'18 | Mar'19 | Mar'20 | Apr'21 | Apr'22 | Apr'23 | Mar'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Income | $15.3M | $22.0M | $15.0M | $6,551.0K | ($442.0K) | ($6,021.0K) | $2,933.0K | $16.1M | $21.0M | $31.5M | $38.5M | $46.3M | $56.8M | $73.8M | $84.1M | $84.9M | $88.8M | $202.5M | $184.8M | $179.0M |
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Cavco Industries, Inc. (CVCO) Operating Income comparison analysis
General
LTM Operating Income
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Cavco Industries, Inc.CVCO
$188.3M
(3.7%)
5.7%
14.7%
Median Peer Set
$1,488.5M
(11.7%)
1.1%
17.8%
Lennar CorporationLEN
$4,829.0M
(11.3%)
(0.6%)
14.7%
D.R. Horton, Inc.DHI
$4,738.2M
(24.3%)
(6.5%)
17.1%
PulteGroup, Inc.PHM
$2,737.2M
(20.1%)
2.2%
15.4%
Toll Brothers, Inc.TOL
$1,949.4M
7.8%
21.9%
26.4%
NVR, Inc.NVR
$1,920.6M
11.4%
9.3%
15.2%
Meritage Homes CorporationMTH
$1,056.4M
(12.0%)
2.9%
28.0%
Taylor Morrison Home CorporationTMHC
$854.0M
(20.7%)
(0.9%)
20.7%
KB HomeKBH
$775.3M
7.9%
5.4%
18.5%
M.D.C. Holdings, Inc.MDC
$397.6M
(40.4%)
(10.0%)
8.9%
Skyline Champion CorporationSKY
$263.6M
11.6%
0.0%
34.3%
CVCO key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Mar'05 | Mar'06 | Mar'07 | Mar'08 | Mar'09 | Mar'10 | Mar'11 | Mar'12 | Mar'13 | Mar'14 | Mar'15 | Apr'16 | Apr'17 | Mar'18 | Mar'19 | Mar'20 | Apr'21 | Apr'22 | Apr'23 | Mar'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 157.4 22.2% | 189.5 20.4% | 169.1 (10.8%) | 141.9 (16.1%) | 105.4 (25.8%) | 115.6 9.7% | 171.8 48.6% | 443.1 157.9% | 452.3 2.1% | 533.3 17.9% | 566.7 6.2% | 712.4 25.7% | 773.8 8.6% | 871.2 12.6% | 962.7 10.5% | 1,061.8 10.3% | 1,108.1 4.4% | 1,627.2 46.8% | 2,142.7 31.7% | 1,794.8 (16.2%) |
| Cost of Goods Sold (COGS) | 127.9 | 151.1 | 138.8 | 121.5 | 94.6 | 104.9 | 147.5 | 347.1 | 351.9 | 413.9 | 440.5 | 567.9 | 615.8 | 690.6 | 757.0 | 831.3 | 869.1 | 1,218.4 | 1,587.8 | 1,367.9 |
% margin | 29.5 18.7% | 38.4 20.2% | 30.3 17.9% | 20.4 14.4% | 10.8 10.2% | 10.7 9.3% | 24.3 14.1% | 95.9 21.7% | 100.4 22.2% | 119.5 22.4% | 126.1 22.3% | 144.4 20.3% | 158.0 20.4% | 180.7 20.7% | 205.7 21.4% | 230.5 21.7% | 239.0 21.6% | 408.7 25.1% | 554.9 25.9% | 426.9 23.8% |
| Operating Expenses | 14.2 | 16.4 | 15.3 | 13.8 | 11.2 | 16.7 | 21.3 | 79.8 | 79.3 | 87.9 | 87.7 | 98.1 | 101.2 | 106.9 | 121.6 | 145.6 | 150.2 | 206.3 | 258.3 | 247.9 |
| Research & Development Expenses (R&D) | 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 |
| Selling, General & Administrative Expenses (SG&A) | 14.2 | 16.4 | 15.3 | 13.8 | 11.2 | 16.7 | 21.3 | 79.8 | 79.3 | 87.9 | 87.7 | 98.1 | 101.2 | 106.9 | 121.6 | 145.6 | 150.2 | 206.3 | 258.3 | 247.9 |
% margin | 15.3 9.7% | 22.0 11.6% | 15.0 8.9% | 6.6 4.6% | (0.4) (0.4%) | (6.0) (5.2%) | 2.9 1.7% | 16.1 3.6% | 21.0 4.7% | 31.5 5.9% | 38.5 6.8% | 46.3 6.5% | 56.8 7.3% | 73.8 8.5% | 84.1 8.7% | 84.9 8.0% | 88.8 8.0% | 202.5 12.4% | 184.8 8.6% | 179.0 10.0% |
| Interest Income | 0.0 | 0.0 | 0.0 | 2.5 | 0.8 | 0.2 | 2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 8.4 | 2.1 | 3.5 | 10.7 | 21.0 |
| Interest Expense | 0.5 | 1.5 | 2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 7.3 | 6.0 | 4.8 | 4.6 | 4.4 | 4.4 | 4.4 | 3.4 | 1.5 | 0.7 | 0.7 | 0.9 | 1.6 |
| Pre-tax Income | 15.8 | 23.5 | 17.4 | 9.1 | 0.3 | (5.8) | 5.0 | 32.2 | 16.6 | 27.8 | 37.3 | 44.0 | 55.3 | 78.5 | 86.7 | 93.0 | 96.9 | 212.0 | 306.8 | 199.2 |
% effective tax rate | 6.2 39.4% | 8.7 37.0% | 6.0 34.3% | 2.8 30.6% | (0.1) (42.2%) | (2.0) 34.6% | 0.9 17.9% | 2.5 7.8% | 6.4 38.1% | 9.1 32.7% | 13.5 36.2% | 15.5 35.2% | 17.3 31.3% | 17.0 21.7% | 18.1 20.8% | 17.9 19.3% | 20.3 20.9% | 14.2 6.7% | 65.9 21.5% | 41.3 20.7% |
% margin | 10.1 6.4% | 15.0 7.9% | 11.5 6.8% | 6.3 4.4% | 0.5 0.4% | (3.4) (2.9%) | 2.8 1.6% | 15.2 3.4% | 5.0 1.1% | 16.2 3.0% | 23.8 4.2% | 28.5 4.0% | 38.0 4.9% | 61.5 7.1% | 68.6 7.1% | 75.1 7.1% | 76.6 6.9% | 197.7 12.1% | 240.6 11.2% | 157.8 8.8% |
| EPS | 1.61 | 2.38 | 1.81 | 0.98 | 0.07 | (0.52) | 0.43 | 2.22 | 0.71 | 1.97 | 2.69 | 3.21 | 4.23 | 6.82 | 7.56 | 8.22 | 8.34 | 21.54 | 27.20 | 18.55 |
| Diluted EPS | 1.54 | 2.23 | 1.74 | 0.95 | 0.07 | (0.52) | 0.41 | 2.19 | 0.71 | 1.94 | 2.64 | 3.15 | 4.17 | 6.68 | 7.40 | 8.10 | 8.25 | 21.34 | 26.95 | 18.37 |
% margin | 15.3 9.7% | 22.0 11.6% | 15.7 9.3% | 7.3 5.2% | 0.4 0.4% | (4.6) (4.0%) | 6.3 3.7% | 45.0 10.2% | 26.6 5.9% | 30.7 5.8% | 37.6 6.6% | 45.9 6.4% | 56.1 7.2% | 73.4 8.4% | 85.4 8.9% | 89.2 8.4% | 94.4 8.5% | 212.8 13.1% | 315.0 14.7% | 195.9 10.9% |
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FAQ
1) What is Cavco Industries, Inc.'s Operating Income?
As of today, Cavco Industries, Inc.'s last 12-month Operating Income is $188.3M, based on the financial report for Dec 28, 2024 (Q4’2024).
2) What is Cavco Industries, Inc.'s Operating Income growth rate?
Over the last year, Cavco Industries, Inc.'s Operating Income growth was (3.7%). The average annual Operating Income growth rates for Cavco Industries, Inc. have been 22.7% over the past three years, 14.7% over the past five years.
3) Is Cavco Industries, Inc.'s Operating Income growth rate Good?
Over the last year, Cavco Industries, Inc.'s Operating Income growth was (3.7%), which is lower than industry growth of (0.0%). It indicates that Cavco Industries, Inc.'s Operating Income growth is Bad.