LCII
LCI Industries
NYSE · Consumer Cyclical · Auto - Recreational Vehicles · US
$102.60
+1.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.0B | 4.1B | 3.7B | 3.8B | 5.2B |
| Cost of Revenue | 3.0B | 3.1B | 2.9B | 3.0B | 3.9B |
| Gross Profit | 1.0B | 980.3M | 879.7M | 776.2M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | 21.0M | 20.0M | 26.0M |
| SG&A Expense | 562.9M | 495.3M | 601.5M | 588.0M | 657.2M |
| General & Admin Expense | 143.8M | — | 393.3M | 373.1M | 426.8M |
| Selling & Marketing Expense | — | — | 208.2M | 214.9M | 230.4M |
| Other Expenses | 168.5M | 205.1M | 39.0M | 44.7M | 37.0M |
| Total Operating Expenses | 731.4M | 700.4M | 661.5M | 652.8M | 720.3M |
| Cost and Expenses | 3.7B | 3.8B | 3.5B | 3.7B | 4.7B |
| Operating Income (EBIT) | 301.9M | 279.9M | 218.2M | 123.4M | 553.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 36.3M | 35.7M | 28.9M | 40.4M | 27.6M |
| Net Interest Income | (36.3M) | (35.7M) | (28.9M) | (40.4M) | (27.6M) |
| Other Non-Op Income/Expense | (16.8M) | (24.9M) | (28.9M) | (40.4M) | (27.6M) |
| Non-Operating Income (excl Interest) | (18.4M) | (10.9M) | — | — | — |
| EBT (Pre-Tax Income) | 285.1M | 255.1M | 189.3M | 83.0M | 525.5M |
| Income Tax Expense | 73.9M | 66.8M | 46.5M | 18.8M | 130.5M |
| Bottom Line | |||||
| Net Income | 211.3M | 188.3M | 142.9M | 64.2M | 395.0M |
| Earnings from Cont. Ops | 211.3M | 188.3M | 142.9M | 64.2M | 395.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 211.3M | 188.3M | 142.9M | 64.2M | 395.0M |
| Per Share | |||||
| Basic EPS | $8.69 | $7.59 | $5.61 | $2.54 | $15.57 |
| Diluted EPS | $8.60 | $7.57 | $5.60 | $2.52 | $15.48 |
| Revenue Per Share | $165.68 | $166.19 | $147.02 | $149.57 | $205.23 |
| Shares | |||||
| Basic Shares Outstanding | 24.3M | 24.8M | 25.4M | 25.3M | 25.4M |
| Diluted Shares Outstanding | 24.4M | 24.9M | 25.5M | 25.4M | 25.5M |
| Profitability Metrics | |||||
| EBITDA | 442.3M | 412.0M | 343.9M | 255.2M | 682.2M |
| D&A | 122.0M | 121.2M | 125.7M | 131.8M | 129.2M |
| EBIT | 320.3M | 290.8M | 218.2M | 123.4M | 553.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026