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For the year ending 2026-03-28, CVCO had -$117,733K decrease in cash & cash equivalents over the period. $232,085K in free cash flow.

Cash Flow Overview

Change in Cash
-$117,733K
Free Cash flow
$232,085K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Principal payments received on l...
    • Proceeds from sales of consumer ...
    • Depreciation and amortization
    • Others
Negative Cash Flow Breakdown
    • Payments for acquisitions, net
    • Payments for common stock repurc...
    • Loans receivable originated-Comm...
    • Others

Cash Flow
2026-03-28
Net income
190,551
Depreciation and amortization
23,043
Loss on infinite-lived intangible write-off
0
Provision for loan losses
-589
Deferred income taxes
9,789
Stock-based compensation expense
12,783
Non-cash interest income, net
928
(gain) loss on sale or retirement of property, plant and equipment, net
35
Gain on investments and sale of loans, net
4,720
Accounts receivable
-2,893
Loans receivable originated-Consumer Portfolio Segment
63,972
Proceeds from sales of consumer loans
79,571
Principal payments received on loans receivable-Consumer Portfolio Segment
6,590
Inventories
-4,879
Prepaid expenses and other current assets
-9,641
Loans receivable originated-Commercial Portfolio Segment
158,524
Principal payments received on loans receivable-Commercial Portfolio Segment
142,689
Accounts payable and accrued expenses and other current liabilities
13,830
Net cash provided by operating activities
267,491
Purchases of property, plant and equipment
35,406
Payments for acquisitions, net
172,784
Proceeds from sale of property, plant and equipment and assets held for sale
203
Purchases of investments
34,519
Proceeds from sale of investments
20,069
Net cash used in investing activities
-222,437
Payments for taxes on stock option exercises and releases of equity awards
4,836
Proceeds from exercise of stock options
2,232
Payments on secured financings and other
295
Payments for common stock repurchases
159,888
Distributions to noncontrolling interest
0
Net cash used in financing activities
-162,787
Net increase (decrease) in cash, cash equivalents and restricted cash
-117,733
Cash, cash equivalents and restricted cash at beginning of the fiscal year
375,345
Cash, cash equivalents and restricted cash at end of the fiscal year
257,612
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$190,551K Principal paymentsreceived on loans...$142,689K Proceeds from sales ofconsumer loans$79,571K Depreciation andamortization$23,043K Accounts payable andaccrued expenses and...$13,830K Stock-based compensationexpense$12,783K Deferred income taxes$9,789K Prepaid expenses andother current assets-$9,641K Principal paymentsreceived on loans...$6,590K Inventories-$4,879K Accounts receivable-$2,893K Net cash provided byoperating activities$267,491K Canceled cashflow$228,768K Net increase(decrease) in cash, cash...-$117,733K Canceled cashflow$267,491K Proceeds from sale ofinvestments$20,069K Proceeds from sale ofproperty, plant and...$203K Proceeds from exercise ofstock options$2,232K Loans receivableoriginated-Commercial Portfolio...$158,524K Loans receivableoriginated-Consumer Portfolio...$63,972K Gain on investmentsand sale of loans,...$4,720K Non-cash interestincome, net$928K Provision for loan losses-$589K (gain) loss on sale orretirement of property,...$35K Net cash used ininvesting activities-$222,437K Canceled cashflow$20,272K Net cash used infinancing activities-$162,787K Canceled cashflow$2,232K Payments foracquisitions, net$172,784K Purchases of property,plant and equipment$35,406K Purchases of investments$34,519K Payments for common stockrepurchases$159,888K Payments for taxes onstock option...$4,836K Payments on securedfinancings and other$295K

CAVCO INDUSTRIES, INC. (CVCO)

CAVCO INDUSTRIES, INC. (CVCO)