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Mar 30, 2024

Cavco Q4 2024 Earnings Report

Cavco Industries reported Q4 2024 results with a decrease in net revenue and net income.

Key Takeaways

Cavco Industries reported a decrease in net revenue and net income for the fourth quarter of fiscal year 2024. Net revenue was $420 million and net income was $34 million. The company faced challenges with lower sales volume in the factory-built housing segment, but saw improvements in order rates as the quarter progressed.

Net revenue was $420 million and Net income of $34 million.

Gross profit as a percentage of Net revenue was 23.6%.

Net income per diluted share attributable to Cavco common stockholders was $4.03 compared to $5.39 in last year's fourth quarter.

Backlogs at March 30, 2024 were $191 million, up $31 million or 19.4% compared to $160 million three months ago and down from $244 million at April 1, 2023.

Total Revenue
$420M
Previous year: $476M
-11.8%
EPS
$4.03
Previous year: $5.39
-25.2%
Factory-Built Homes Sold
3.94K
Previous year: 4.48K
-12.0%
Factory-Built Modules Sold
6.23K
Previous year: 7.24K
-13.9%
Order Backlog
$191M
Previous year: $244M
-21.7%
Gross Profit
$99M
Previous year: $121M
-17.9%
Cash and Equivalents
$353M
Previous year: $271M
+29.9%
Free Cash Flow
$14.4M
Previous year: $22.3M
-35.5%
Total Assets
$1.35B
Previous year: $1.31B
+3.5%

Cavco

Cavco

Cavco Revenue by Segment

Forward Guidance

Cavco's management will hold a conference call to review these results tomorrow, May 24, 2024 at 1:00 p.m. (Eastern Time).

Revenue & Expenses

Visualization of income flow from segment revenue to net income