Segment Information (Tables)

12 Months Ended

Mar. 29, 2025

The following tables provide selected financial data by segment (dollars in thousands):


	Year Ended March 29, 2025
	Factory-built housing		Financial services		Consolidated
Net revenue	$	1,933,111	$	82,347	$	2,015,458
Cost of sales	1,491,314		58,553		1,549,867
Gross profit	441,797		23,794		465,591
Selling, general and administrative expenses	253,027		22,288		275,315
Income from operations	188,770		1,506		190,276
Interest income	21,089		—		21,089
Interest expense	(517)		—		(517)
Other income, net	222		—		222
Income before income taxes	209,564		1,506		211,070
Income tax expense	(39,821)		(213)		(40,034)
Net Income	$	169,743	$	1,293	$	171,036


	Year Ended March 29, 2025
	Factory-built housing		Financial services		Consolidated
Depreciation	$	17,475	$	254	$	17,729
Amortization	$	1,505	$	25	$	1,530
Capital expenditures	$	21,336	$	91	$	21,427


	Year Ended March 30, 2024
	Factory-built housing		Financial services		Consolidated
Net revenue	$	1,716,607	$	78,185	$	1,794,792
Cost of sales	1,317,688		50,202		1,367,890
Gross profit	398,919		27,983		426,902
Selling, general and administrative expenses	226,267		21,653		247,920
Income from operations	172,652		6,330		178,982
Interest income	20,998		—		20,998
Interest expense	(1,649)		—		(1,649)
Other income, net	813		36		849
Income before income taxes	192,814		6,366		199,180
Income tax expense	(39,749)		(1,526)		(41,275)
Net Income	153,065		4,840		157,905
Less: net income attributable to redeemable noncontrolling interest	88		—		88
Comprehensive income attributable to Cavco common stockholders	$	152,977	$	4,840	$	157,817

	Year Ended March 30, 2024
	Factory-built housing		Financial services		Consolidated
Depreciation	$	16,754	$	202	$	16,956
Amortization	$	1,544	$	25	$	1,569
Capital expenditures	$	17,189	$	232	$	17,421


	Year Ended April 1, 2023
	Factory-built housing		Financial services		Consolidated
Net revenue	$	2,069,450	$	73,263	$	2,142,713
Cost of sales	1,545,921		41,860		1,587,781
Gross profit	523,529		31,403		554,932
Selling, general and administrative expenses	237,898		20,425		258,323
Income from operations	285,631		10,978		296,609
Interest income	10,679		—		10,679
Interest expense	(280)		(630)		(910)
Other income (expense)	386		(1)		385


Income before income taxes	296,416		10,347		306,763
Income tax expense	(63,433)		(2,489)		(65,922)
Net Income	232,983		7,858		240,841
Less: net income attributable to redeemable noncontrolling interest	287		—		287
Comprehensive income attributable to Cavco common stockholders	$	232,696	$	7,858	$	240,554


	Year Ended April 1, 2023
	Factory-built housing		Financial services		Consolidated
Depreciation	$	14,651	$	182	$	14,833
Amortization	$	2,038	$	32	$	2,070
Capital expenditures	$	44,085	$	21	$	44,106