LCI Industries
106.09
4.20 (4.12%)
At close: Jan 15, 2025, 1:47 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 3.78B 5.21B 4.47B 2.80B 2.37B 2.48B 2.15B 1.68B 1.40B 1.19B 1.02B 901.12M 681.17M 572.75M 397.84M 510.51M 668.63M 729.23M 669.15M 530.87M 353.12M 325.43M 269.47M 287.76M 324.50M 330.60M 208.40M 168.20M 100.10M 83.00M 130.80M 37.10M 92.60M 92.20M 122.90M 98.80M 88.00M 72.60M 53.30M
Cost of Revenue 3.01B 3.93B 3.43B 2.09B 1.83B 1.96B 1.65B 1.25B 1.10B 935.86M 802.47M 732.46M 541.45M 446.58M 319.13M 403.00M 510.20M 575.16M 519.00M 414.49M 266.44M 246.84M 208.07M 221.65M 241.00M 255.90M 159.10M 123.70M 71.80M 59.80M 94.70M 27.60M 69.30M 66.00M 96.30M 76.20M 63.50M 51.20M 37.00M
Gross Profit 776.19M 1.27B 1.04B 706.09M 539.20M 520.34M 493.11M 428.90M 306.00M 254.92M 213.11M 168.66M 139.72M 126.17M 78.71M 107.51M 158.43M 154.08M 150.15M 116.38M 86.68M 78.59M 61.40M 66.12M 83.50M 74.70M 49.30M 44.50M 28.30M 23.20M 36.10M 9.50M 23.30M 26.20M 26.60M 22.60M 24.50M 21.40M 16.30M
Operating Income 123.43M 553.03M 398.41M 222.93M 200.21M 198.79M 214.28M 200.85M 116.25M 95.49M 78.30M 58.13M 48.55M 45.43M -35.58M 19.90M 65.96M 55.30M 57.73M 44.00M 34.28M 29.21M 19.11M 14.43M 32.00M 28.90M 21.80M 22.40M 12.80M 9.20M 7.90M 1.00M 3.70M 4.70M 3.30M 1.90M 4.30M 4.00M 1.30M
Interest Income n/a 27.57M 16.37M 13.45M 8.80M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 83.00M 525.46M 382.04M 209.48M 191.41M 192.35M 212.84M 199.17M 114.37M 95.06M 77.95M 57.80M 48.26M 45.21M -36.37M 19.02M 63.34M 50.69M 54.06M 40.86M 31.24M 25.65M 14.79M 3.58M 28.60M 25.00M 19.30M 22.00M 12.90M 9.20M 7.50M 600.00K 1.50M 2.10M -1.40M 2.50M 3.00M 3.20M 2.00M
Net Income 64.19M 394.97M 287.74M 158.44M 146.51M 148.55M 132.88M 129.67M 74.34M 62.27M 50.12M 37.34M 30.06M 28.03M -24.05M 11.68M 39.77M 31.02M 33.60M 25.11M 19.42M -14.60M 8.93M 1.55M 17.20M 15.20M 12.00M 13.40M 7.80M 5.50M 5.60M 1.60M 1.70M -13.40M -1.30M 1.80M 1.50M -1.30M 800.00K
Selling & General & Admin 652.76M 720.26M 644.63M 483.16M 338.99M 321.56M 278.83M 228.05M 186.03M 157.48M 134.81M 110.53M 91.25M 80.82M 69.49M 80.13M 93.17M 99.42M 92.55M 72.81M 52.40M 49.37M 42.29M 42.73M 43.40M 39.00M 24.50M 20.40M 14.70M 13.30M 26.30M 7.90M 18.00M 19.70M 20.90M 18.40M 18.00M 15.70M 14.00M
Research & Development 20.00M 26.00M 17.00M 13.00M 14.00M 16.00M 4.69M 9.00M 8.00M 5.00M 5.00M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -79.00K -79.00K -238.00K 7.48M -707.00K -638.00K -131.00K -428.00K n/a n/a n/a 8.95M 8.10M 6.80M 3.00M 1.70M 800.00K 700.00K 1.90M 600.00K 1.60M 1.80M 2.40M 2.30M 2.20M 1.70M 1.00M
Operating Expenses 652.76M 720.26M 644.63M 483.16M 338.99M 321.56M 278.83M 228.05M 186.03M 157.48M 134.81M 110.53M 91.17M 80.74M 69.25M 87.61M 92.47M 98.78M 92.42M 72.38M 52.40M 49.37M 42.29M 51.69M 51.50M 45.80M 27.50M 22.10M 15.50M 14.00M 28.20M 8.50M 19.60M 21.50M 23.30M 20.70M 20.20M 17.40M 15.00M
Interest Expense 40.42M 27.57M 16.37M 13.45M 8.80M 6.44M 1.44M 1.68M 1.89M 430.00K 351.00K 330.00K 292.00K 218.00K 789.00K 8.36M 1.91M 3.96M 3.54M 2.71M 2.99M 33.93M 4.31M 17.75M 3.40M 3.90M 2.50M 400.00K n/a 100.00K 400.00K n/a 2.20M 16.80M 6.50M n/a 1.10M 3.50M n/a
Selling & Marketing Expenses 214.90M 230.40M 203.80M 104.40M 77.30M 83.20M 68.60M 51.80M 45.80M 40.90M 36.40M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 3.66B 4.65B 4.07B 2.57B 2.17B 2.28B 1.93B 1.48B 1.28B 1.09B 937.28M 842.99M 632.62M 527.33M 388.38M 490.61M 602.67M 673.94M 611.42M 486.87M 318.84M 296.22M 250.36M 273.33M 292.50M 301.70M 186.60M 145.80M 87.30M 73.80M 122.90M 36.10M 88.90M 87.50M 119.60M 96.90M 83.70M 68.60M 52.00M
Income Tax 18.81M 130.48M 94.31M 51.04M 44.91M 43.80M 79.96M 69.50M 40.02M 32.79M 27.83M 20.46M 18.20M 17.18M -12.32M 7.34M 23.58M 19.67M 20.46M 15.75M 11.87M 9.88M 5.86M 2.03M 11.40M 9.80M 7.30M 8.60M 5.10M 3.60M 1.90M 400.00K -200.00K 1.30M -100.00K 700.00K 1.70M 1.80M 1.10M
Shares Outstanding (Basic) 25.30M 25.37M 25.26M 25.13M 25.00M 25.18M 25.02M 24.63M 24.30M 23.91M 23.32M 22.56M 22.27M 22.12M 21.81M 21.81M 21.85M 21.69M 21.00M 20.58M 20.23M 19.59M 19.42M 20.63M 22.78M 22.35M 19.67M 21.44M 19.75M 17.46M 18.67M 18.82M 17.89M 18.61M 18.57M 18.77M 20.00M 17.33M 16.00M
Shares Outstanding (Diluted) 25.44M 25.51M 25.43M 25.25M 25.09M 25.46M 25.38M 24.93M 24.65M 24.33M 23.75M 22.83M 22.44M 22.27M 21.81M 21.92M 22.09M 21.85M 21.54M 21.28M 20.66M 20.00M 19.42M 20.63M 22.78M 22.69M 20.17M 23.18M 19.75M 18.03M 19.65M 18.82M 17.89M 18.61M 18.57M 18.77M 20.00M 17.33M 16.00M
EPS (Basic) 2.54 15.57 11.39 6.30 5.86 5.90 5.31 5.26 3.06 2.60 2.15 1.66 1.35 1.27 -1.1 0.54 1.82 1.43 1.60 1.22 0.96 -0.74 0.46 0.07 0.76 0.68 0.61 0.63 0.40 0.32 0.30 0.09 0.10 -0.72 -0.07 0.10 0.07 -0.07 0.05
EPS (Diluted) 2.52 15.48 11.32 6.27 5.84 5.83 5.24 5.20 3.02 2.56 2.11 1.64 1.34 1.26 -1.1 0.53 1.80 1.42 1.56 1.18 0.94 -0.73 0.46 0.07 0.76 0.67 0.60 0.63 0.40 0.31 0.28 0.09 0.10 -0.72 -0.07 0.10 0.07 -0.07 0.05
EBITDA 255.20M 682.24M 510.73M 320.91M 275.57M 266.31M 214.28M 200.85M 157.88M 128.08M 105.80M 83.80M 69.07M 62.52M -17.11M 36.98M 83.52M 70.96M 69.54M 53.30M 34.28M 36.55M 27.64M 26.02M 40.10M 35.70M 24.80M 24.10M 13.60M 9.90M 9.80M 1.60M 5.30M 6.50M 5.70M 4.20M 6.50M 5.70M 2.30M
Depreciation & Amortization 131.77M 129.21M 112.32M 97.98M 75.36M 67.53M 54.41M 45.89M 41.62M 32.60M 27.50M 25.66M 20.52M 17.09M 18.47M 17.08M 17.56M 15.67M 11.95M 9.30M 7.86M 7.33M 8.53M 8.95M 8.10M 6.80M 3.00M 1.70M 800.00K 700.00K 1.90M 600.00K 1.60M 1.80M 2.40M 2.30M 2.20M 1.70M 1.00M

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