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LCI Industries

89.97
-0.37 (-0.41%)
At close: Mar 25, 2025, 3:59 PM
90.33
0.40%
After-hours: Mar 25, 2025, 08:00 PM EDT

LCI Industries Income Statement

Year FY24 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 3.74B 3.78B 5.21B 4.47B 2.8B 2.37B 2.48B 2.15B 1.68B 1.4B 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 324.5M 330.6M 208.4M 168.2M 100.1M 83M 130.8M 37.1M 92.6M 92.2M 122.9M 98.8M 88M 72.6M 53.3M
Cost of Revenue 2.86B 3.01B 3.93B 3.43B 2.09B 1.83B 1.96B 1.65B 1.25B 1.1B 935.86M 802.47M 732.46M 541.45M 446.58M 319.13M 403M 510.2M 575.16M 519M 414.49M 266.44M 246.84M 208.07M 221.65M 241M 255.9M 159.1M 123.7M 71.8M 59.8M 94.7M 27.6M 69.3M 66M 96.3M 76.2M 63.5M 51.2M 37M
Gross Profit 879.72M 776.19M 1.27B 1.04B 706.09M 539.2M 520.34M 493.11M 428.9M 306M 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 61.4M 66.12M 83.5M 74.7M 49.3M 44.5M 28.3M 23.2M 36.1M 9.5M 23.3M 26.2M 26.6M 22.6M 24.5M 21.4M 16.3M
Operating Income 218.24M 123.43M 553.03M 398.41M 222.93M 200.21M 198.79M 214.28M 200.85M 116.25M 95.49M 78.3M 58.13M 48.55M 45.43M -35.58M 19.9M 65.96M 55.3M 57.73M 44M 34.28M 29.21M 19.11M 14.43M 32M 28.9M 21.8M 22.4M 12.8M 9.2M 7.9M 1M 3.7M 4.7M 3.3M 1.9M 4.3M 4M 1.3M
Interest Income n/a n/a 27.57M 16.37M 13.45M 8.8M 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 189.34M 83M 525.46M 382.04M 209.48M 191.41M 192.35M 212.84M 199.17M 114.37M 95.06M 77.95M 57.8M 48.26M 45.21M -36.37M 19.02M 63.34M 50.69M 54.06M 40.86M 31.24M 25.65M 14.79M 3.58M 28.6M 25M 19.3M 22M 12.9M 9.2M 7.5M 600K 1.5M 2.1M -1.4M 2.5M 3M 3.2M 2M
Net Income 142.87M 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 33.6M 25.11M 19.42M -14.6M 8.93M 1.55M 17.2M 15.2M 12M 13.4M 7.8M 5.5M 5.6M 1.6M 1.7M -13.4M -1.3M 1.8M 1.5M -1.3M 800K
Selling & General & Admin 661.48M 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 52.4M 49.37M 42.29M 42.73M 43.4M 39M 24.5M 20.4M 14.7M 13.3M 26.3M 7.9M 18M 19.7M 20.9M 18.4M 18M 15.7M 14M
Research & Development n/a 20M 26M 17M 13M 14M 16M 4.69M 9M 8M 5M 5M 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 n/a -79K -79K -238K 7.48M -707K -638K -131K -428K n/a n/a n/a 8.95M 8.1M 6.8M 3M 1.7M 800K 700K 1.9M 600K 1.6M 1.8M 2.4M 2.3M 2.2M 1.7M 1M
Operating Expenses 661.48M 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 52.4M 49.37M 42.29M 51.69M 51.5M 45.8M 27.5M 22.1M 15.5M 14M 28.2M 8.5M 19.6M 21.5M 23.3M 20.7M 20.2M 17.4M 15M
Interest Expense 28.9M 40.42M 27.57M 16.37M 13.45M 8.8M 6.44M 1.44M 1.68M 1.89M 430K 351K 330K 292K 218K 789K 8.36M 1.91M 3.96M 3.54M 2.71M 2.99M 33.93M 4.31M 17.75M 3.4M 3.9M 2.5M 400K n/a 100K 400K n/a 2.2M 16.8M 6.5M n/a 1.1M 3.5M n/a
Selling & Marketing Expenses n/a 214.9M 230.4M 203.8M 104.4M 77.3M 83.2M 68.6M 51.8M 45.8M 40.9M 36.4M 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 3.52B 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 292.5M 301.7M 186.6M 145.8M 87.3M 73.8M 122.9M 36.1M 88.9M 87.5M 119.6M 96.9M 83.7M 68.6M 52M
Income Tax 46.47M 18.81M 130.48M 94.31M 51.04M 44.91M 43.8M 79.96M 69.5M 40.02M 32.79M 27.83M 20.46M 18.2M 17.18M -12.32M 7.34M 23.58M 19.67M 20.46M 15.75M 11.87M 9.88M 5.86M 2.03M 11.4M 9.8M 7.3M 8.6M 5.1M 3.6M 1.9M 400K -200K 1.3M -100K 700K 1.7M 1.8M 1.1M
Shares Outstanding (Basic) 25.45M 25.3M 25.37M 25.26M 25.13M 25M 25.18M 25.02M 24.63M 24.3M 23.91M 23.32M 22.56M 22.27M 22.12M 21.81M 21.81M 21.85M 21.69M 21M 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 20M 17.33M 16M
Shares Outstanding (Diluted) 25.51M 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 20M 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 20M 17.33M 16M
EPS (Basic) 5.61 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) 5.60 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 218.24M 255.2M 682.24M 510.73M 320.91M 275.57M 266.31M 214.28M 200.85M 157.88M 128.08M 105.8M 83.8M 69.07M 62.52M -17.11M 36.98M 83.52M 70.96M 69.54M 53.3M 34.28M 36.55M 27.64M 26.02M 40.1M 35.7M 24.8M 24.1M 13.6M 9.9M 9.8M 1.6M 5.3M 6.5M 5.7M 4.2M 6.5M 5.7M 2.3M
Depreciation & Amortization n/a 131.77M 129.21M 112.32M 97.98M 75.36M 67.53M 54.41M 45.89M 41.62M 32.6M 27.5M 25.66M 20.52M 17.09M 18.47M 17.08M 17.56M 15.67M 11.95M 9.3M 7.86M 7.33M 8.53M 8.95M 8.1M 6.8M 3M 1.7M 800K 700K 1.9M 600K 1.6M 1.8M 2.4M 2.3M 2.2M 1.7M 1M

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