Company: CVCO
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0001628280-25-047849
Chunk: 61

Company: CAVCO INDUSTRIES, INC.
Filing Date: 2025-10-31
Form: 10-Q
Item: Part I, Item 8
Chunk 61
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104,023 

15

Three Months Ended September 27, 2025Factory-built housingFinancial servicesConsolidatedDepreciation$4,898 $63 $4,961 Amortization$366 $6 $372 Capital expenditures$9,861 $— $9,861 Six Months Ended September 27, 2025Factory-built housingFinancial servicesConsolidatedDepreciation$9,633 $125 $9,758 Amortization$732 $12 $744 Capital expenditures$18,870 $— $18,870 

16

Three Months Ended September 28, 2024Factory-built housingFinancial servicesConsolidatedNet revenue$486,343 $21,118 $507,461 Cost of sales374,823 16,516 391,339 Gross profit111,520 4,602 116,122 Selling, general and administrative expenses61,440 5,557 66,997 Income (loss) from operations50,080 (955)49,125 Interest income5,692 — 5,692 Interest expense(125)— (125)Other income, net258 — 258 Income (loss) before income taxes55,905 (955)54,950 Income tax expense(11,099)(36)(11,135)Net income (loss)$44,806 $(991)$43,815 Six Months Ended September 28, 2024Factory-built housingFinancial servicesConsolidatedNet revenue$944,391 $40,669 $985,060 Cost of sales729,361 36,175 765,536 Gross profit215,030 4,494 219,524 Selling, general and administrative expenses121,160 10,688 131,848 Income (loss) from operations93,870 (6,194)87,676 Interest income11,203 — 11,203 Interest expense(215)— (215)Other income, net147 — 147 Income (loss) before income taxes105,005 (6,194)98,811 Income tax (expense) benefit(21,755)1,188 (20,567)Net income (loss)$83,250 $(5,006)$78,244 Three Months Ended September 28,