LCI Industries Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Revenue	3,741	3,785	5,207	4,473	2,796	Upgrade
Revenue Growth (YoY)	-1.15%	-27.32%	16.42%	59.96%	17.91%	Upgrade
Cost of Revenue	2,861	3,009	3,934	3,430	2,090	Upgrade
Gross Profit	879.72	776.19	1,273	1,043	706.09	Upgrade
Selling, General & Admin	601.47	588.04	657.24	584.75	435.67	Upgrade
Operating Expenses	661.48	652.76	720.26	642.33	483.16	Upgrade
Operating Income	218.24	123.43	553.03	400.71	222.93	Upgrade
Interest Expense	-28.9	-40.42	-27.57	-16.37	-13.45	Upgrade
EBT Excluding Unusual Items	189.34	83	525.46	384.34	209.48	Upgrade
Merger & Restructuring Charges	-	-	-	-2.3	-	Upgrade
Pretax Income	189.34	83	525.46	382.04	209.48	Upgrade
Income Tax Expense	46.47	18.81	130.48	94.31	51.04	Upgrade
Net Income	142.87	64.2	394.97	287.74	158.44	Upgrade
Net Income to Common	142.87	64.2	394.97	287.74	158.44	Upgrade
Net Income Growth	122.55%	-83.75%	37.27%	81.61%	8.14%	Upgrade
Shares Outstanding (Basic)	25	25	25	25	25	Upgrade
Shares Outstanding (Diluted)	26	25	26	25	25	Upgrade
Shares Change (YoY)	0.28%	-0.31%	0.34%	0.68%	0.65%	Upgrade
EPS (Basic)	5.61	2.54	15.57	11.39	6.30	Upgrade
EPS (Diluted)	5.60	2.52	15.48	11.32	6.27	Upgrade
EPS Growth	122.22%	-83.72%	36.75%	80.54%	7.36%	Upgrade
Free Cash Flow	327.95	465.02	471.87	-210.11	174.05	Upgrade
Free Cash Flow Per Share	12.86	18.28	18.50	-8.26	6.89	Upgrade
Dividend Per Share	4.300	4.200	4.050	3.450	2.800	Upgrade
Dividend Growth	2.38%	3.70%	17.39%	23.21%	9.80%	Upgrade
Gross Margin	23.51%	20.51%	24.45%	23.32%	25.25%	Upgrade
Operating Margin	5.83%	3.26%	10.62%	8.96%	7.97%	Upgrade
Profit Margin	3.82%	1.70%	7.58%	6.43%	5.67%	Upgrade
Free Cash Flow Margin	8.77%	12.29%	9.06%	-4.70%	6.22%	Upgrade
EBITDA	343.93	255.2	682.24	513.03	320.91	Upgrade
EBITDA Margin	9.19%	6.74%	13.10%	11.47%	11.48%	Upgrade
D&A For EBITDA	125.69	131.77	129.21	112.32	97.98	Upgrade
EBIT	218.24	123.43	553.03	400.71	222.93	Upgrade
EBIT Margin	5.83%	3.26%	10.62%	8.96%	7.97%	Upgrade
Effective Tax Rate	24.54%	22.66%	24.83%	24.68%	24.37%	Upgrade

Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q