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Jun 29, 2024

Cavco Q1 2025 Earnings Report

Cavco's first quarter of fiscal year 2025 experienced improved factory-built housing results but was impacted by high insurance claims.

Key Takeaways

Cavco Industries reported a slight increase in net revenue, driven by home sales volume growth, but was negatively impacted by unusually high insurance claims from weather events and wildfires, leading to a decrease in net income per diluted share.

Net revenue increased by 0.4% to $478 million compared to the prior year.

Home sales volume increased by 20% sequentially, with capacity utilization rising to approximately 65%.

Backlogs grew by $41 million to $232 million, a 21.4% increase from three months ago.

Net income per diluted share decreased to $4.11 compared to $5.29 in the prior year quarter due to high insurance claims.

Total Revenue
$478M
Previous year: $476M
+0.4%
EPS
$4.11
Previous year: $5.29
-22.3%
Factory-Built Homes Sold
4.72K
Previous year: 4.58K
+3.0%
Factory-Built Modules Sold
7.67K
Previous year: 7.41K
+3.6%
Order Backlog
$232M
Previous year: $177M
+31.1%
Gross Profit
$103M
Previous year: $118M
-12.3%
Cash and Equivalents
$359M
Previous year: $352M
+2.0%
Free Cash Flow
$42.4M
Previous year: $78.1M
-45.7%
Total Assets
$1.38B
Previous year: $1.35B
+2.0%

Cavco

Cavco

Cavco Revenue by Segment

Forward Guidance

No specific forward guidance was provided in the press release.

Revenue & Expenses

Visualization of income flow from segment revenue to net income