Cavco Industries annual operating expenses
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Cavco Industries Operating Expenses Growth & History (CVCO)
Cavco Industries's operating expenses was $298.3M for fiscal 2026.
View full Cavco Industries company overviewCavco Industries annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2026 | 2026-03-28 | $298.3M | $23.0M | +8.36% |
| 2025 | 2025-03-29 | $275.3M | $27.4M | +11.05% |
| 2024 | 2024-03-30 | $247.9M | −$10.4M | −4.03% |
| 2023 | 2023-04-01 | $258.3M | $52.1M | +25.25% |
| 2022 | 2022-04-02 | $206.3M | $56.1M | +37.36% |
| 2021 | 2021-04-03 | $150.2M | $4.5M | +3.12% |
| 2020 | 2020-03-28 | $145.6M | $24.0M | +19.78% |
| 2019 | 2019-03-30 | $121.6M | $14.7M | +13.71% |
| 2018 | 2018-03-31 | $106.9M | $5.7M | +5.61% |
| 2017 | 2017-04-01 | $101.2M | $3.1M | +3.19% |
| 2016 | 2016-04-02 | $98.1M | $10.4M | +11.91% |
| 2015 | 2015-03-28 | $87.7M | −$279,000 | −0.32% |
| 2014 | 2014-03-29 | $87.9M | $8.6M | +10.87% |
| 2013 | 2013-03-30 | $79.3M | −$487,000 | −0.61% |
| 2012 | 2012-03-31 | $79.8M | $58.5M | +273.86% |
| 2011 | 2011-03-31 | $21.3M | $4.6M | +27.68% |
| 2010 | 2010-03-31 | $16.7M | — | — |
Cavco Industries quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q1 2027 | 2026-06-27 | $81.8M | $12.7M | +18.35% |
| Q4 2026 | 2026-03-28 | $75.6M | −$1.9M | −2.46% |
| Q3 2026 | 2025-12-27 | $81.4M | $15.4M | +23.31% |
| Q2 2026 | 2025-09-27 | $72.2M | $5.2M | +7.81% |
| Q1 2026 | 2025-06-28 | $69.1M | $4.3M | +6.63% |
| Q4 2025 | 2025-03-29 | $77.5M | $16.1M | +26.16% |
| Q3 2025 | 2024-12-28 | $66.0M | $2.7M | +4.21% |
| Q2 2025 | 2024-09-28 | $67.0M | $5.5M | +8.93% |
| Q1 2025 | 2024-06-29 | $64.9M | $3.2M | +5.14% |
| Q4 2024 | 2024-03-30 | $61.4M | −$5.0M | −7.48% |
| Q3 2024 | 2023-12-30 | $63.3M | $4.4M | +7.48% |
| Q2 2024 | 2023-09-30 | $61.5M | −$5.4M | −8.05% |
| Q1 2024 | 2023-07-01 | $61.7M | −$4.5M | −6.74% |
| Q4 2023 | 2023-04-01 | $66.4M | $6.7M | +11.15% |
| Q3 2023 | 2022-12-31 | $58.9M | −$1.4M | −2.35% |
| Q2 2023 | 2022-10-01 | $66.9M | $21.5M | +47.43% |
| Q1 2023 | 2022-07-02 | $66.1M | $25.3M | +61.97% |
| Q4 2022 | 2022-04-02 | $59.7M | $15.8M | +35.86% |
| Q3 2022 | 2022-01-01 | $60.3M | $24.9M | +70.33% |
| Q2 2022 | 2021-10-02 | $45.4M | $9.9M | +27.98% |
| Q1 2022 | 2021-07-03 | $40.8M | $5.5M | +15.60% |
| Q4 2021 | 2021-04-03 | $44.0M | $6.5M | +17.48% |
| Q3 2021 | 2020-12-26 | $35.4M | −$1.4M | −3.88% |
| Q2 2021 | 2020-09-26 | $35.5M | −$630,000 | −1.75% |
| Q1 2021 | 2020-06-27 | $35.3M | $59,000 | +0.17% |
| Q4 2020 | 2020-03-28 | $37.4M | $5.9M | +18.84% |
| Q3 2020 | 2019-12-28 | $36.8M | $6.0M | +19.50% |
| Q2 2020 | 2019-09-28 | $36.1M | $6.0M | +20.14% |
| Q1 2020 | 2019-06-29 | $35.3M | $6.1M | +20.71% |
| Q4 2019 | 2019-03-30 | $31.5M | $3.1M | +10.85% |
| Q3 2019 | 2018-12-29 | $30.8M | $4.8M | +18.38% |
| Q2 2019 | 2018-09-29 | $30.0M | $3.9M | +14.84% |
| Q1 2019 | 2018-06-30 | $29.2M | $2.9M | +11.05% |
| Q4 2018 | 2018-03-31 | $28.4M | $3.3M | +13.11% |
| Q3 2018 | 2017-12-30 | $26.0M | $42,000 | +0.16% |
| Q2 2018 | 2017-09-30 | $26.2M | $724,000 | +2.85% |
| Q1 2018 | 2017-07-01 | $26.3M | $1.6M | +6.55% |
| Q4 2017 | 2017-04-01 | $25.1M | −$33,000 | −0.13% |
| Q3 2017 | 2016-12-31 | $26.0M | $2.3M | +9.59% |
| Q2 2017 | 2016-10-01 | $25.4M | −$1.1M | −4.30% |
| Q1 2017 | 2016-07-02 | $24.7M | $2.0M | +8.95% |
| Q4 2016 | 2016-04-02 | $25.1M | $4.0M | +18.70% |
| Q3 2016 | 2015-12-26 | $23.7M | $1.7M | +7.87% |
| Q2 2016 | 2015-09-26 | $26.6M | $4.3M | +19.31% |
| Q1 2016 | 2015-06-27 | $22.7M | $451,000 | +2.03% |
| Q4 2015 | 2015-03-28 | $21.2M | −$173,000 | −0.81% |
| Q3 2015 | 2014-12-27 | $22.0M | −$22,000 | −0.10% |
| Q2 2015 | 2014-09-27 | $22.3M | $188,000 | +0.85% |
| Q1 2015 | 2014-06-28 | $22.2M | −$272,000 | −1.21% |
| Q4 2014 | 2014-03-29 | $21.4M | $2.4M | +12.92% |
| Q3 2014 | 2013-12-28 | $22.0M | $1.7M | +8.43% |
| Q2 2014 | 2013-09-28 | $22.1M | $2.0M | +9.76% |
| Q1 2014 | 2013-06-29 | $22.5M | $2.5M | +12.54% |
| Q4 2013 | 2013-03-30 | $18.9M | −$1.8M | −8.58% |
| Q3 2013 | 2012-12-29 | $20.3M | −$228,000 | −1.11% |
| Q2 2013 | 2012-09-30 | $20.1M | −$1.5M | −6.81% |
| Q1 2013 | 2012-06-30 | $20.0M | $3.0M | +17.57% |
| Q4 2012 | 2012-03-31 | $20.7M | $15.3M | +287.03% |
| Q3 2012 | 2011-12-31 | $20.5M | $15.3M | +289.29% |
| Q2 2012 | 2011-09-30 | $21.6M | $16.1M | +293.30% |
| Q1 2012 | 2011-06-30 | $17.0M | $11.8M | +224.48% |
| Q4 2011 | 2011-03-31 | $5.3M | — | — |
| Q3 2011 | 2010-12-31 | $5.3M | — | — |
| Q2 2011 | 2010-09-30 | $5.5M | — | — |
| Q1 2011 | 2010-06-30 | $5.2M | — | — |
Cavco Industries operating expenses trends
Over the last five fiscal years, Cavco Industries's operating expenses increased from $150.2M to $298.3M, a change of $148.2M. The latest reported quarter, Q1 2027, shows $81.8M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Cavco Industries source filings ↗