LCI Industries

105.22
-3.37 (-3.10%)
At close: Jan 28, 2025, 3:16 PM

LCI Industries Revenue Breakdown

Quarter Sep 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015Dec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012Sep 30, 2012Jun 30, 2012
Aftermarket Segment Revenue 231.04M 209.72M 179.45M 230.85M 255.63M 215.14M 163.76M 219.66M 259.87M 247.99M 196.98M 219.03M 229.07M 184.01M 157.31M 185.68M 157.95M 127.31M 68.82M 74.67M 75.70M 60.39M 157.34M 169.37M 149.52M 44.53M 48.89M 44.71M 36.31M 36.46M 33.91M 28.52M 22.43M 23.54M 18.90M 21.65M 18.09M 19.62M 15.67M 14.38M 15.43M 11.23M 11.03M 9.47M 7.63M 8.38M 8.24M
Aftermarket Segment Revenue Growth +10.17% +16.87% -22.26% -9.69% +18.82% +31.38% -25.45% -15.47% +4.79% +25.89% -10.06% -4.38% +24.49% +16.97% -15.27% +17.55% +24.07% +85.00% -7.84% -1.36% +25.35% -61.62% -7.11% +13.28% +235.77% -8.92% +9.36% +23.14% -0.41% +7.49% +18.90% +27.18% -4.72% +24.55% -12.69% +19.63% -7.78% +25.20% +8.96% -6.77% +37.33% +1.90% +16.47% +24.10% -8.93% +1.65% n/a
Motorhomes Revenue 52.80M 68.84M 658.09M 65.67M 71.19M 69.55M 77.44M 82.92M 91.48M 87.25M 65.89M 63.26M 67.25M 62.59M 50.85M 44.44M 24.71M 38.09M 34.46M 34.81M 41.36M 45.00M n/a n/a n/a 100.85M 505.92M 502.77M 37.04M 29.37M 27.87M 283.37M 216.63M 216.09M 245.71M 260.36M 198.44M 198.24M 235.29M 212.13M 157.38M 175.89M 209.01M 186.42M 144.31M 162.72M 183.85M
Motorhomes Revenue Growth -23.30% -89.54% +902.14% -7.75% +2.35% -10.19% -6.61% -9.36% +4.84% +32.42% +4.16% -5.94% +7.44% +23.08% +14.43% +79.83% -35.11% +10.54% -1.02% -15.83% -8.10% n/a n/a n/a n/a -80.07% +0.63% +1257.24% +26.12% +5.40% -90.17% +30.81% +0.25% -12.05% -5.63% +31.20% +0.10% -15.75% +10.92% +34.79% -10.53% -15.85% +12.12% +29.18% -11.31% -11.50% n/a
OEM Segment Revenue 684.46M 758.31M 62.95M 728.47M 759.01M 758.17M 730.59M 912.42M 1.28B 1.40B 1.02B 946.28M 864.65M 816.25M 625.69M 642.05M 367.81M 532.36M 495.20M 511.55M 553.37M 531.78M n/a n/a n/a 360.52M 41.59M 36.25M 462.03M 375.91M 406.92M 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
OEM Segment Revenue Growth -9.74% +1104.61% -91.36% -4.02% +0.11% +3.78% -19.93% -28.51% -8.61% +37.40% +7.41% +9.44% +5.93% +30.46% -2.55% +74.56% -30.91% +7.50% -3.20% -7.56% +4.06% n/a n/a n/a n/a +766.73% +14.75% -92.15% +22.91% -7.62% 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
OEMs Adjacent Industries Revenue 262.45M 298.71M 269.15M 299.23M 349.08M 358.07M 296.81M 335.98M 370.29M 356.10M 287.98M 280.59M 269.79M 250.64M 189.94M 180.56M 130.58M 187.16M 158.01M 162.68M 168.96M 169.91M n/a n/a n/a n/a 106.39M 109.28M 330.27M 263.58M 289.69M 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
OEMs Adjacent Industries Revenue Growth -12.14% +10.98% -10.05% -14.28% -2.51% +20.64% -11.66% -9.26% +3.98% +23.65% +2.63% +4.01% +7.64% +31.96% +5.19% +38.28% -30.23% +18.45% -2.87% -3.71% -0.56% n/a n/a n/a n/a n/a -2.64% -66.91% +25.30% -9.01% 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
Travel Trailer And Fifth Wheels Revenue 369.21M 390.76M 325.99M 363.57M 338.74M 330.55M 356.33M 493.51M 814.51M 953.23M 662.55M 602.43M 527.61M 503.02M 384.89M 417.05M 212.52M 307.11M 302.74M 314.06M 343.05M 316.87M n/a n/a n/a n/a 357.94M 357.25M 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
Travel Trailer And Fifth Wheels Revenue Growth -5.52% +19.87% -10.34% +7.33% +2.48% -7.24% -27.80% -39.41% -14.55% +43.87% +9.98% +14.18% +4.89% +30.69% -7.71% +96.24% -30.80% +1.44% -3.60% -8.45% +8.26% n/a n/a n/a n/a n/a +0.19% 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

Revenue by Geography

Quarter Dec 31, 2023
Non-Us Revenue 413.58M
Non-Us Revenue Growth n/a

Operating Expense Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 166.07M 175.84M 166.29M 158.43M 165.36M 162.95M 166.03M 169.94M 165.48M 190.30M 194.54M 178.09M 162.56M 163.63M 140.35M 133.85M 127.01M 107.96M 114.34M 84.84M 86.32M 83.00M 84.84M 73.73M 80.55M 86.37M 80.91M 72.61M 73.29M 68.05M 64.89M 57.41M 60.41M 57.52M 52.71M 47.31M 46.95M 48.43M 44.56M
Selling, General, and Administrative Revenue Growth -5.56% +5.74% +4.96% -4.19% +1.48% -1.86% -2.30% +2.70% -13.04% -2.18% +9.24% +9.56% -0.66% +16.59% +4.85% +5.39% +17.64% -5.58% +34.77% -1.72% +4.01% -2.17% +15.07% -8.47% -6.74% +6.74% +11.44% -0.93% +7.71% +4.87% +13.02% -4.97% +5.04% +9.11% +11.43% +0.75% -3.04% +8.66% n/a
Research and Development Revenue n/a n/a n/a 20.00M n/a n/a n/a 26.00M n/a n/a n/a 17.00M n/a n/a n/a 13.00M n/a n/a n/a 14.00M n/a n/a n/a 16.00M n/a n/a n/a 14.00M n/a n/a n/a 9.00M n/a n/a n/a 8.00M n/a n/a n/a
Research and Development Revenue Growth n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a -100.00% n/a n/a n/a n/a

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