LCI Industries (LCII)
NYSE: LCII · Real-Time Price · USD
128.77
-0.92 (-0.71%)
Mar 9, 2026, 4:00 PM EDT - Market closed
LCI Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 4,122 | 3,741 | 3,785 | 5,207 | 4,473 | Upgrade
|
| Revenue Growth (YoY) | 10.18% | -1.15% | -27.32% | 16.42% | 59.96% | Upgrade
|
| Cost of Revenue | 3,142 | 2,861 | 3,009 | 3,934 | 3,430 | Upgrade
|
| Gross Profit | 980.3 | 879.72 | 776.19 | 1,273 | 1,043 | Upgrade
|
| Selling, General & Admin | 635.16 | 592.56 | 578.13 | 657.24 | 584.75 | Upgrade
|
| Amortization of Goodwill & Intangibles | 54.18 | 55.3 | 57.08 | 46.22 | 41.78 | Upgrade
|
| Operating Expenses | 700.37 | 661.48 | 652.76 | 720.26 | 642.33 | Upgrade
|
| Operating Income | 279.92 | 218.24 | 123.43 | 553.03 | 400.71 | Upgrade
|
| Interest Expense | -35.71 | -28.9 | -40.42 | -27.57 | -16.37 | Upgrade
|
| EBT Excluding Unusual Items | 244.21 | 189.34 | 83 | 525.46 | 384.34 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.72 | - | - | - | - | Upgrade
|
| Other Unusual Items | -8.86 | - | - | - | - | Upgrade
|
| Pretax Income | 255.07 | 189.34 | 83 | 525.46 | 382.04 | Upgrade
|
| Income Tax Expense | 66.82 | 46.47 | 18.81 | 130.48 | 94.31 | Upgrade
|
| Net Income | 188.25 | 142.87 | 64.2 | 394.97 | 287.74 | Upgrade
|
| Net Income to Common | 188.25 | 142.87 | 64.2 | 394.97 | 287.74 | Upgrade
|
| Net Income Growth | 31.77% | 122.55% | -83.75% | 37.27% | 81.61% | Upgrade
|
| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | Upgrade
|
| Shares Outstanding (Diluted) | 25 | 26 | 25 | 26 | 25 | Upgrade
|
| Shares Change (YoY) | -2.56% | 0.28% | -0.31% | 0.34% | 0.68% | Upgrade
|
| EPS (Basic) | 7.59 | 5.61 | 2.54 | 15.57 | 11.39 | Upgrade
|
| EPS (Diluted) | 7.57 | 5.60 | 2.52 | 15.48 | 11.32 | Upgrade
|
| EPS Growth | 35.18% | 122.22% | -83.72% | 36.75% | 80.54% | Upgrade
|
| Free Cash Flow | 278.33 | 327.95 | 465.02 | 471.87 | -210.11 | Upgrade
|
| Free Cash Flow Per Share | 11.20 | 12.86 | 18.28 | 18.50 | -8.26 | Upgrade
|
| Dividend Per Share | 4.600 | 4.200 | 4.200 | 4.050 | 3.450 | Upgrade
|
| Dividend Growth | 9.52% | - | 3.70% | 17.39% | 23.21% | Upgrade
|
| Gross Margin | 23.78% | 23.51% | 20.51% | 24.45% | 23.32% | Upgrade
|
| Operating Margin | 6.79% | 5.83% | 3.26% | 10.62% | 8.96% | Upgrade
|
| Profit Margin | 4.57% | 3.82% | 1.70% | 7.58% | 6.43% | Upgrade
|
| Free Cash Flow Margin | 6.75% | 8.77% | 12.29% | 9.06% | -4.70% | Upgrade
|
| EBITDA | 401.15 | 343.93 | 255.2 | 682.24 | 513.03 | Upgrade
|
| EBITDA Margin | 9.73% | 9.19% | 6.74% | 13.10% | 11.47% | Upgrade
|
| D&A For EBITDA | 121.23 | 125.69 | 131.77 | 129.21 | 112.32 | Upgrade
|
| EBIT | 279.92 | 218.24 | 123.43 | 553.03 | 400.71 | Upgrade
|
| EBIT Margin | 6.79% | 5.83% | 3.26% | 10.62% | 8.96% | Upgrade
|
| Effective Tax Rate | 26.20% | 24.54% | 22.66% | 24.83% | 24.68% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.