| Schedule of Business Segment Information |
The following tables provide selected financial data by segment (dollars in thousands): | | | | | | | | | | | | | | | | | | | Year Ended March 28, 2026 | | | Factory-built housing | | Financial services | | Consolidated | | Net revenue | $ | 2,157,356 | | | $ | 87,149 | | | $ | 2,244,505 | | | Cost of sales | 1,681,026 | | | 36,592 | | | 1,717,618 | | | Gross profit | 476,330 | | | 50,557 | | | 526,887 | |
| | | | | | | | | | | | | | | | | | | Selling, general and administrative expenses | 271,081 | | | 27,237 | | | 298,318 | | | Income from operations | 205,249 | | | 23,320 | | | 228,569 | | | Interest income | 16,336 | | | 1 | | | 16,337 | | | Interest expense | (541) | | | — | | | (541) | | | Other income, net | 334 | | | 1 | | | 335 | | | Income before income taxes | 221,380 | | | 23,320 | | | 244,700 | | | Income tax expense | (49,693) | | | (4,456) | | | (54,149) | | | Net Income | $ | 171,687 | | | $ | 18,864 | | | $ | 190,551 | | | | | | | | | Year Ended March 28, 2026 | | Factory-built housing | | Financial services | | Consolidated | | Depreciation | $ | 20,859 | | | $ | 220 | | | $ | 21,079 | | | Amortization | $ | 1,938 | | | $ | 25 | | | $ | 1,963 | | | Capital expenditures | $ | 35,299 | | | $ | 107 | | | $ | 35,406 | | | | | | | | | | | | | | | 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 | |
| | | | | | | | | | | | | | March 28, 2026 | | March 29, 2025 | | Total assets: | | | | | Factory-built housing | $ | 1,235,105 | | | $ | 1,191,216 | | | Financial services | 256,034 | | | 215,429 | | | Consolidated | $ | 1,491,139 | | | $ | 1,406,645 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Fiscal Year Ended | | | March 28, 2026 | | March 29, 2025 | | March 30, 2024 | | Gross margin %: | | | | | | | Consolidated | 23.5 | % | | 23.1 | % | | 23.8 | % | | Factory-built housing | 22.1 | % | | 22.9 | % | | 23.2 | % | | Financial services | 58.0 | % | | 28.9 | % | | 35.8 | % |
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