Operating Income (Loss) in USD of CAVCO INDUSTRIES, INC. from 2009 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
CAVCO INDUSTRIES, INC. quarterly/annual Operating Income (Loss) history and change rate from 2009 to Q3 2025.
  • CAVCO INDUSTRIES, INC. Operating Income (Loss) for the quarter ending 27 Sep 2025 was $62.2M, a 26.6% increase year-over-year.
  • CAVCO INDUSTRIES, INC. Operating Income (Loss) for the twelve months ending 27 Sep 2025 was $225M, a 36.4% increase year-over-year.
  • CAVCO INDUSTRIES, INC. annual Operating Income (Loss) for 2024 was $190M, a 6.31% increase from 2023.
  • CAVCO INDUSTRIES, INC. annual Operating Income (Loss) for 2023 was $179M, a 39.7% decline from 2022.
  • CAVCO INDUSTRIES, INC. annual Operating Income (Loss) for 2022 was $297M, a 46.5% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

CAVCO INDUSTRIES, INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $225M $62.2M +$13.1M +26.6% 29 Jun 2025 27 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $212M $60.4M +$21.8M +56.6% 30 Mar 2025 28 Jun 2025 10-Q 04 Aug 2025
Q1 2025 $190M $38.6M +$1.04M +2.76% 29 Dec 2024 29 Mar 2025 10-K 23 May 2025
Q4 2024 $189M $64M +$24.2M +61% 29 Sep 2024 28 Dec 2024 10-Q 31 Jan 2025
Q3 2024 $165M $49.1M +$3.67M +8.08% 30 Jun 2024 28 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $161M $38.6M -$17.6M -31.4% 31 Mar 2024 29 Jun 2024 10-Q 04 Aug 2025
Q1 2024 $179M $37.6M -$16.7M -30.7% 31 Dec 2023 30 Mar 2024 10-K 23 May 2025
Q4 2023 $196M $39.7M -$33.3M -45.6% 01 Oct 2023 30 Dec 2023 10-Q 31 Jan 2025
Q3 2023 $229M $45.5M -$45.3M -49.9% 02 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $274M $56.2M -$22.4M -28.5% 02 Apr 2023 01 Jul 2023 10-Q 02 Aug 2024
Q1 2023 $297M $54.3M -$15.6M -22.4% 01 Jan 2023 01 Apr 2023 10-K 23 May 2025
Q4 2022 $312M $73.1M +$18.2M +33.1% 02 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024
Q3 2022 $294M $90.7M +$46.1M +104% 03 Jul 2022 01 Oct 2022 10-Q 03 Nov 2023
Q2 2022 $248M $78.6M +$45.4M +137% 03 Apr 2022 02 Jul 2022 10-Q 04 Aug 2023
Q1 2022 $202M $69.9M +$43M +160% 02 Jan 2022 02 Apr 2022 10-K 24 May 2024
Q4 2021 $160M $54.9M +$31.1M +130% 03 Oct 2021 01 Jan 2022 10-Q 03 Feb 2023
Q3 2021 $128M $44.6M +$26.5M +146% 04 Jul 2021 02 Oct 2021 10-Q 04 Nov 2022
Q2 2021 $102M $33.2M +$13.2M +65.9% 04 Apr 2021 03 Jul 2021 10-Q 05 Aug 2022
Q1 2021 $88.8M $26.9M +$12.4M +85.9% 27 Dec 2020 03 Apr 2021 10-K 19 May 2023
Q4 2020 $76.4M $23.8M +$813K +3.53% 27 Sep 2020 26 Dec 2020 10-Q 07 Feb 2022
Q3 2020 $75.6M $18.1M -$4.3M -19.2% 28 Jun 2020 26 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $79.9M $20M -$5.03M -20.1% 29 Mar 2020 27 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $84.9M $14.5M -$9.83M -40.4% 29 Dec 2019 28 Mar 2020 10-K 31 May 2022
Q4 2019 $94.7M $23M +$4.82M +26.5% 29 Sep 2019 28 Dec 2019 10-Q 29 Jan 2021
Q3 2019 $89.9M $22.4M +$3M +15.5% 30 Jun 2019 28 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $86.9M $25M +$2.77M +12.4% 31 Mar 2019 29 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $84.1M $24.3M -$1.59M -6.15% 30 Dec 2018 30 Mar 2019 10-K 28 May 2021
Q4 2018 $85.7M $18.2M -$5.62M -23.6% 30 Sep 2018 29 Dec 2018 10-Q 31 Jan 2020
Q3 2018 $91.4M $19.4M +$11M +131% 01 Jul 2018 29 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $80.4M $22.3M +$6.6M +42.2% 01 Apr 2018 30 Jun 2018 10-Q 30 Jul 2019
Q1 2018 $73.8M $25.9M +$8.88M +52.2% 31 Dec 2017 31 Mar 2018 10-K 27 May 2020
Q4 2017 $64.9M $23.8M +$6.27M +35.7% 01 Oct 2017 30 Dec 2017 10-Q 05 Feb 2019
Q3 2017 $58.6M $8.4M -$5.28M -38.6% 02 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $63.9M $15.7M +$7.1M +82.8% 02 Apr 2017 01 Jul 2017 10-Q 08 Aug 2018
Q1 2017 $56.8M $17M +$5.5M +47.7% 01 Jan 2017 01 Apr 2017 10-K 29 May 2019
Q4 2016 $51.3M $17.5M +$4.88M +38.5% 02 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $46.4M $13.7M +$694K +5.35% 03 Jul 2016 01 Oct 2016 10-Q 08 Nov 2017
Q2 2016 $45.7M $8.57M -$610K -6.65% 03 Apr 2016 02 Jul 2016 10-Q 08 Aug 2017
Q1 2016 $46.3M $11.5M +$1.69M +17.1% 27 Dec 2015 02 Apr 2016 10-K 30 May 2018
Q4 2015 $44.7M $12.7M +$2.86M +29.2% 27 Sep 2015 26 Dec 2015 10-Q 07 Feb 2017
Q3 2015 $41.8M $13M +$3.66M +39.2% 28 Jun 2015 26 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $38.1M $9.18M -$335K -3.52% 29 Mar 2015 27 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $38.5M $9.84M +$2.56M +35.2% 28 Dec 2014 28 Mar 2015 10-K 13 Jun 2017
Q4 2014 $35.9M $9.8M +$254K +2.66% 28 Sep 2014 27 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $35.7M $9.33M +$1.53M +19.5% 29 Jun 2014 27 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $34.1M $9.51M +$2.59M +37.5% 30 Mar 2014 28 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $31.5M $7.28M +$2.17M +42.5% 29 Dec 2013 29 Mar 2014 10-K 21 Jun 2016
Q4 2013 $29.4M $9.55M +$3.28M +52.4% 29 Sep 2013 28 Dec 2013 10-Q 03 Feb 2015
Q3 2013 $26.1M $7.8M +$2.21M +39.6% 30 Jun 2013 28 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $23.9M $6.92M +$2.84M +69.6% 31 Mar 2013 29 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $21M $5.11M +$1.16M +29.3% 30 Dec 2012 30 Mar 2013 10-K 10 Jun 2015
Q4 2012 $19.9M $6.27M -$119K -1.86% 01 Oct 2012 29 Dec 2012 10-Q 06 Feb 2014
Q3 2012 $20M $5.59M -$1.05M -15.8% 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $21.1M $4.08M +$4.91M 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $16.1M $3.95M +$3.98M 01 Jan 2012 31 Mar 2012 10-K 11 Jun 2014
Q4 2011 $12.2M $6.39M +$6.32M +9293% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $5.85M $6.64M +$4.95M +293% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $898K -$830K -$2.04M -169% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $2.93M -$30K 01 Jan 2011 31 Mar 2011 10-K 11 Jun 2013
Q4 2010 $68K 01 Oct 2010 31 Dec 2010 10-Q 08 Feb 2012
Q3 2010 $1.69M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $1.21M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

CAVCO INDUSTRIES, INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $190M +$11.3M +6.31% 31 Mar 2024 29 Mar 2025 10-K 23 May 2025
2023 $179M -$118M -39.7% 02 Apr 2023 30 Mar 2024 10-K 23 May 2025
2022 $297M +$94.1M +46.5% 03 Apr 2022 01 Apr 2023 10-K 23 May 2025
2021 $202M +$114M +128% 04 Apr 2021 02 Apr 2022 10-K 24 May 2024
2020 $88.8M +$3.92M +4.61% 29 Mar 2020 03 Apr 2021 10-K 19 May 2023
2019 $84.9M +$769K +0.91% 31 Mar 2019 28 Mar 2020 10-K 31 May 2022
2018 $84.1M +$10.4M +14.1% 01 Apr 2018 30 Mar 2019 10-K 28 May 2021
2017 $73.8M +$17M +29.9% 02 Apr 2017 31 Mar 2018 10-K 27 May 2020
2016 $56.8M +$10.5M +22.6% 03 Apr 2016 01 Apr 2017 10-K 29 May 2019
2015 $46.3M +$7.87M +20.4% 29 Mar 2015 02 Apr 2016 10-K 30 May 2018
2014 $38.5M +$6.93M +22% 30 Mar 2014 28 Mar 2015 10-K 13 Jun 2017
2013 $31.5M +$10.5M +49.9% 31 Mar 2013 29 Mar 2014 10-K 21 Jun 2016
2012 $21M +$4.9M +30.3% 01 Apr 2012 30 Mar 2013 10-K 10 Jun 2015
2011 $16.1M +$13.2M +450% 01 Apr 2011 31 Mar 2012 10-K 11 Jun 2014
2010 $2.93M +$8.95M 01 Apr 2010 31 Mar 2011 10-K 11 Jun 2013
2009 -$6.02M 01 Apr 2009 31 Mar 2010 10-K 12 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.