LCI Industries (LCII)

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77.39

1.86 (2.46%)

At close: Apr 17, 2025, 3:59 PM

68.56

-11.42%

After-hours: Apr 17, 2025, 08:00 PM EDT

LCI Industries Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.74B	3.78B	3.82B	3.78B	3.78B	3.84B	4.01B	4.54B	5.21B	5.53B	5.56B	5.12B	4.47B	4.04B	3.7B	3.14B	2.8B	2.58B	2.34B	2.44B	2.37B	2.34B	2.36B	2.42B	2.48B	2.49B	2.44B	2.3B	2.15B	2B	1.86B	1.75B	1.68B	1.61B	1.54B	1.46B
Cost of Revenue	2.86B	2.9B	2.96B	2.97B	3.01B	3.08B	3.21B	3.54B	3.93B	4.11B	4.14B	3.85B	3.43B	3.09B	2.79B	2.35B	2.09B	1.95B	1.79B	1.87B	1.83B	1.82B	1.85B	1.91B	1.96B	1.95B	1.91B	1.79B	1.65B	1.53B	1.4B	1.31B	1.25B	1.21B	1.17B	1.13B
Gross Profit	879.72M	871.36M	862.35M	814.02M	776.19M	762.05M	804.15M	995.12M	1.27B	1.42B	1.42B	1.27B	1.04B	948.27M	918.13M	789.26M	706.09M	631.27M	545.3M	565.21M	539.2M	519.97M	510.4M	512.21M	520.34M	533.88M	529.2M	509.83M	493.11M	474.33M	458.66M	444.48M	428.9M	404.31M	372.88M	338.04M
Operating Income	218.24M	204.72M	196.43M	161M	123.43M	97.77M	139.75M	303.37M	553.03M	690.04M	691.49M	566.68M	398.41M	347.89M	353.3M	280.1M	222.93M	197.13M	151.85M	196.72M	200.21M	192.09M	188.29M	186.72M	198.79M	213.45M	216.02M	214.97M	214.28M	210.69M	207.9M	204.25M	200.85M	183.87M	165.9M	140.14M
Interest Income	n/a	n/a	10.32M	20.57M	30.97M	39.19M	35.77M	25.52M	15.13M	6.91M	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	171.47M	159.36M	121.64M	83M	58.58M	103.98M	271.65M	525.46M	665.16M	668.86M	546.77M	382.04M	334.44M	342.56M	269.14M	209.48M	183.99M	138.76M	185.24M	191.41M	183.63M	180.01M	178.88M	192.35M	208.69M	212.67M	212.87M	212.84M	209.14M	206.26M	202.61M	199.17M	182.09M	163.93M	137.97M
Net Income	142.87M	130.94M	121.22M	93.48M	64.19M	49.44M	84.95M	206.05M	394.97M	494.43M	496.44M	409.8M	287.74M	254.1M	259.05M	204.35M	158.44M	138.55M	106.02M	140.36M	146.51M	137.88M	135.88M	135.58M	148.55M	145.84M	144.16M	137.07M	132.88M	141.72M	139.43M	136.86M	129.67M	119.51M	106.93M	90.23M
Selling & General & Admin	661.48M	666.64M	665.92M	653.03M	652.76M	664.28M	664.4M	691.75M	720.26M	728.41M	725.49M	698.82M	644.63M	600.38M	564.83M	509.16M	483.16M	434.14M	393.46M	368.49M	338.99M	327.88M	322.11M	325.48M	321.56M	320.44M	313.18M	294.86M	278.83M	263.64M	250.76M	240.22M	228.05M	217.95M	204.49M	195.4M
Research & Development	n/a	20M	20M	20M	20M	26M	26M	26M	26M	17M	17M	17M	17M	13M	13M	13M	13M	14M	14M	14M	14M	16M	16M	16M	16M	14M	14M	14M	14M	9M	9M	9M	9M	8M	8M	8M
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	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
Operating Expenses	661.48M	666.64M	665.92M	653.03M	652.76M	664.28M	664.4M	691.75M	720.26M	728.41M	725.49M	698.82M	644.63M	600.38M	564.83M	509.16M	483.16M	434.14M	393.46M	368.49M	338.99M	327.88M	322.11M	325.48M	321.56M	320.44M	313.18M	294.86M	278.83M	263.64M	250.76M	240.22M	228.05M	217.95M	204.49M	195.4M
Interest Expense	28.9M	33.26M	37.06M	39.35M	40.42M	39.19M	35.77M	31.71M	27.57M	24.88M	22.63M	19.91M	16.37M	13.45M	10.73M	10.96M	13.45M	13.13M	13.09M	11.49M	8.8M	8.46M	8.28M	7.84M	6.44M	4.76M	3.35M	2.1M	1.44M	1.55M	1.64M	1.64M	1.68M	1.77M	1.97M	2.17M
Selling & Marketing Expenses	n/a	214.9M	214.9M	214.9M	214.9M	230.4M	230.4M	230.4M	230.4M	203.8M	203.8M	203.8M	203.8M	104.4M	104.4M	104.4M	104.4M	77.3M	77.3M	77.3M	77.3M	83.2M	83.2M	83.2M	83.2M	68.6M	68.6M	68.6M	68.6M	51.8M	51.8M	51.8M	51.8M	45.8M	45.8M	45.8M
Cost & Expenses	3.52B	3.57B	3.62B	3.62B	3.66B	3.74B	3.87B	4.23B	4.65B	4.84B	4.87B	4.55B	4.07B	3.69B	3.35B	2.86B	2.57B	2.38B	2.18B	2.24B	2.17B	2.15B	2.17B	2.23B	2.28B	2.27B	2.22B	2.08B	1.93B	1.79B	1.65B	1.55B	1.48B	1.42B	1.37B	1.32B
Income Tax Expense	46.47M	40.53M	38.14M	28.16M	18.81M	9.14M	19.03M	65.6M	130.48M	170.73M	172.41M	136.97M	94.31M	80.33M	83.52M	64.79M	51.04M	45.44M	32.74M	44.88M	44.91M	45.75M	44.13M	43.3M	43.8M	62.85M	68.51M	75.8M	79.96M	67.42M	66.84M	65.75M	69.5M	62.58M	57M	47.74M
Shares Outstanding (Basic)	25.45M	25.48M	25.47M	25.37M	25.34M	25.34M	25.33M	25.23M	25.33M	25.45M	25.44M	25.33M	25.29M	25.29M	25.27M	25.19M	25.17M	25.16M	25.15M	25.07M	25.04M	25.03M	25.02M	24.91M	25.12M	25.23M	25.23M	25.15M	25.09M	25.06M	24.99M	24.91M	24.8M	24.72M	24.66M	24.57M
Shares Outstanding (Diluted)	25.51M	25.56M	25.5M	25.39M	25.34M	25.5M	25.44M	25.29M	25.33M	25.6M	25.52M	25.46M	25.6M	25.42M	25.39M	25.32M	25.36M	25.31M	25.22M	25.14M	25.21M	25.16M	25.09M	24.93M	25.3M	25.5M	25.45M	25.46M	25.5M	25.46M	25.3M	25.25M	25.14M	25.06M	24.92M	24.79M
EPS (Basic)	5.62	5.15	4.77	3.69	2.54	1.95	3.34	8.09	15.55	19.49	19.59	16.21	11.40	10.07	10.28	8.11	6.30	5.52	4.23	5.61	5.86	5.51	5.42	5.39	5.89	5.79	5.73	5.47	5.32	5.68	5.61	5.52	5.25	4.85	4.35	3.69
EPS (Diluted)	5.60	5.14	4.76	3.67	2.52	1.93	3.32	8.07	15.49	19.39	19.48	16.09	11.31	10.01	10.22	8.07	6.26	5.48	4.20	5.57	5.83	5.49	5.40	5.37	5.85	5.73	5.66	5.39	5.24	5.61	5.54	5.46	5.20	4.80	4.31	3.65
EBITDA	282.96M	302.4M	327.37M	292.95M	255.2M	229.83M	270.8M	401.36M	650.33M	673.89M	672.03M	573.98M	398.41M	452.71M	453.75M	377.98M	320.91M	289.97M	238.89M	278.24M	275.57M	265.76M	260.46M	257.42M	266.31M	278.06M	277.69M	272.73M	269.01M	263M	257.41M	251.72M	247.02M	228.55M	209.86M	182.91M
EBIT	218.24M	204.72M	196.43M	161M	123.43M	97.77M	139.75M	303.37M	553.03M	690.04M	691.49M	566.68M	398.41M	346.54M	351.95M	278.75M	221.59M	195.23M	149.95M	194.82M	198.31M	192.09M	188.29M	186.72M	198.79M	213.45M	216.02M	214.97M	214.28M	210.69M	207.9M	204.25M	200.85M	183.87M	165.9M	140.14M
Depreciation & Amortization	64.73M	97.68M	130.95M	131.96M	131.77M	132.06M	131.09M	129.94M	129.26M	128.12M	124.76M	119.61M	112.32M	104.83M	100.45M	97.88M	97.98M	92.84M	87.04M	81.52M	75.36M	73.67M	72.17M	70.7M	67.53M	64.61M	61.67M	57.76M	54.73M	52.3M	49.51M	47.47M	46.17M	44.68M	43.96M	42.77M