LCI Industries (LCII)
NYSE: LCII · Real-Time Price · USD
105.31
-1.75 (-1.63%)
Feb 21, 2025, 4:00 PM EST - Market closed
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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| 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 | 661.48 | 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 | 18.49 | -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% | 7.59% | 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
|
Source: S&P Capital IQ. Standard template. Financial Sources.