LCI Industries
(LCII)
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undefined%
At close: undefined
115.76
-0.14%
After-hours Dec 13, 2024, 07:00 PM EST
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 | - | 27.57M | 16.37M | 13.45M | 8.80M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | -79.00K | -79.00K | -238.00K | 7.48M | -707.00K | -638.00K | -131.00K | -428.00K | - | - | - | 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 | - | 100.00K | 400.00K | - | 2.20M | 16.80M | 6.50M | - | 1.10M | 3.50M | - |
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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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 |