LCI Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	3,871	3,741	3,785	5,207	4,473	2,796	Upgrade
Revenue Growth (YoY)	1.36%	-1.15%	-27.32%	16.42%	59.96%	17.91%	Upgrade
Cost of Revenue	2,960	2,861	3,009	3,934	3,430	2,090	Upgrade
Gross Profit	911.13	879.72	776.19	1,273	1,043	706.09	Upgrade
Selling, General & Admin	611.99	601.47	588.04	657.24	584.75	435.67	Upgrade
Operating Expenses	671.99	661.48	652.76	720.26	642.33	483.16	Upgrade
Operating Income	239.14	218.24	123.43	553.03	400.71	222.93	Upgrade
Interest Expense	-30	-28.9	-40.42	-27.57	-16.37	-13.45	Upgrade
EBT Excluding Unusual Items	211.85	189.34	83	525.46	384.34	209.48	Upgrade
Merger & Restructuring Charges	-	-	-	-	-2.3	-	Upgrade
Other Unusual Items	-8.05	-	-	-	-	-	Upgrade
Pretax Income	203.79	189.34	83	525.46	382.04	209.48	Upgrade
Income Tax Expense	51.56	46.47	18.81	130.48	94.31	51.04	Upgrade
Net Income	152.23	142.87	64.2	394.97	287.74	158.44	Upgrade
Net Income to Common	152.23	142.87	64.2	394.97	287.74	158.44	Upgrade
Net Income Growth	25.59%	122.55%	-83.75%	37.27%	81.61%	8.14%	Upgrade
Shares Outstanding (Basic)	25	25	25	25	25	25	Upgrade
Shares Outstanding (Diluted)	25	26	25	26	25	25	Upgrade
Shares Change (YoY)	0.13%	0.28%	-0.31%	0.34%	0.68%	0.65%	Upgrade
EPS (Basic)	5.99	5.61	2.54	15.57	11.39	6.30	Upgrade
EPS (Diluted)	5.97	5.60	2.52	15.48	11.32	6.27	Upgrade
EPS Growth	25.42%	122.22%	-83.72%	36.75%	80.54%	7.36%	Upgrade
Free Cash Flow	297.16	327.95	465.02	471.87	-210.11	174.05	Upgrade
Free Cash Flow Per Share	11.67	12.86	18.28	18.50	-8.26	6.89	Upgrade
Dividend Per Share	4.500	4.300	4.200	4.050	3.450	2.800	Upgrade
Dividend Growth	7.14%	2.38%	3.70%	17.39%	23.21%	9.80%	Upgrade
Gross Margin	23.54%	23.51%	20.51%	24.45%	23.32%	25.25%	Upgrade
Operating Margin	6.18%	5.83%	3.26%	10.62%	8.96%	7.97%	Upgrade
Profit Margin	3.93%	3.82%	1.70%	7.58%	6.43%	5.67%	Upgrade
Free Cash Flow Margin	7.68%	8.77%	12.29%	9.06%	-4.70%	6.22%	Upgrade
EBITDA	359.97	343.93	255.2	682.24	513.03	320.91	Upgrade
EBITDA Margin	9.30%	9.19%	6.74%	13.10%	11.47%	11.48%	Upgrade
D&A For EBITDA	120.83	125.69	131.77	129.21	112.32	97.98	Upgrade
EBIT	239.14	218.24	123.43	553.03	400.71	222.93	Upgrade
EBIT Margin	6.18%	5.83%	3.26%	10.62%	8.96%	7.97%	Upgrade
Effective Tax Rate	25.30%	24.54%	22.66%	24.83%	24.68%	24.37%	Upgrade

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q