LCI Industries (LCII)
NYSE: LCII · IEX Real-Time Price · USD
106.42
+2.23 (2.14%)
Apr 19, 2024, 4:00 PM EDT - Market closed
LCI Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,785 | 5,207 | 4,473 | 2,796 | 2,371 | 2,476 | 2,148 | 1,679 | 1,403 | 1,191 | Upgrade
|
| Revenue Growth (YoY) | -27.32% | 16.42% | 59.96% | 17.91% | -4.21% | 15.27% | 27.93% | 19.66% | 17.83% | 17.25% | Upgrade
|
| Cost of Revenue | 3,009 | 3,934 | 3,430 | 2,090 | 1,832 | 1,955 | 1,655 | 1,250 | 1,097 | 935.86 | Upgrade
|
| Gross Profit | 776.19 | 1,273 | 1,043 | 706.09 | 539.2 | 520.34 | 493.11 | 428.9 | 306 | 254.92 | Upgrade
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| Selling, General & Admin | 652.76 | 720.26 | 644.63 | 483.16 | 338.99 | 321.56 | 278.83 | 228.05 | 186.03 | 157.48 | Upgrade
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| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.72 | 1.95 | Upgrade
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| Operating Expenses | 652.76 | 720.26 | 644.63 | 483.16 | 338.99 | 321.56 | 278.83 | 228.05 | 189.75 | 159.44 | Upgrade
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| Operating Income | 123.43 | 553.03 | 398.41 | 222.93 | 200.21 | 198.79 | 214.28 | 200.85 | 116.25 | 95.49 | Upgrade
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| Interest Expense / Income | 40.42 | 27.57 | 16.37 | 13.45 | 8.8 | 6.44 | 1.44 | 1.68 | 1.89 | 0.43 | Upgrade
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| Pretax Income | 83 | 525.46 | 382.04 | 209.48 | 191.41 | 192.35 | 212.84 | 199.17 | 114.37 | 95.06 | Upgrade
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| Income Tax | 18.81 | 130.48 | 94.31 | 51.04 | 44.91 | 43.8 | 79.96 | 69.5 | 40.02 | 32.79 | Upgrade
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| Net Income | 64.2 | 394.97 | 287.74 | 158.44 | 146.51 | 148.55 | 132.88 | 129.67 | 74.35 | 62.27 | Upgrade
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| Net Income Growth | -83.75% | 37.27% | 81.61% | 8.14% | -1.37% | 11.79% | 2.48% | 74.42% | 19.40% | 24.24% | Upgrade
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| Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 25 | 26 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | Upgrade
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| Shares Change | -0.31% | 0.34% | 0.68% | 0.65% | -1.45% | 0.35% | 1.77% | 1.15% | 1.30% | 2.45% | Upgrade
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| EPS (Basic) | 2.54 | 15.57 | 11.39 | 6.30 | 5.86 | 5.90 | 5.31 | 5.26 | 3.06 | 2.60 | Upgrade
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| EPS (Diluted) | 2.52 | 15.48 | 11.32 | 6.27 | 5.84 | 5.83 | 5.24 | 5.20 | 3.02 | 2.56 | Upgrade
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| EPS Growth | -83.72% | 36.75% | 80.54% | 7.36% | 0.17% | 11.26% | 0.77% | 72.19% | 17.97% | 21.33% | Upgrade
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| Free Cash Flow | 465.02 | 471.87 | -210.11 | 174.05 | 211.32 | 36.78 | 65.48 | 157 | 68.37 | 68.15 | Upgrade
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| Free Cash Flow Per Share | 18.38 | 18.60 | -8.32 | 6.92 | 8.45 | 1.46 | 2.62 | 6.37 | 2.81 | 2.85 | Upgrade
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| Dividend Per Share | 4.200 | 4.050 | 3.450 | 2.800 | 2.550 | 2.350 | 2.050 | 1.400 | 2.000 | - | Upgrade
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| Dividend Growth | 3.70% | 17.39% | 23.21% | 9.80% | 8.51% | 14.63% | 46.43% | -30.00% | - | - | Upgrade
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| Gross Margin | 20.51% | 24.45% | 23.32% | 25.25% | 22.74% | 21.02% | 22.96% | 25.55% | 21.81% | 21.41% | Upgrade
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| Operating Margin | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | 8.29% | 8.02% | Upgrade
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| Profit Margin | 1.70% | 7.59% | 6.43% | 5.67% | 6.18% | 6.00% | 6.19% | 7.72% | 5.30% | 5.23% | Upgrade
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| Free Cash Flow Margin | 12.29% | 9.06% | -4.70% | 6.22% | 8.91% | 1.49% | 3.05% | 9.35% | 4.87% | 5.72% | Upgrade
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| Effective Tax Rate | 22.66% | 24.83% | 24.68% | 24.37% | 23.46% | 22.77% | 37.57% | 34.89% | 35.00% | 34.50% | Upgrade
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| EBITDA | 255.2 | 682.24 | 510.73 | 320.91 | 275.57 | 266.31 | 269.01 | 247.02 | 157.88 | 128.08 | Upgrade
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| EBITDA Margin | 6.74% | 13.10% | 11.42% | 11.48% | 11.62% | 10.76% | 12.52% | 14.71% | 11.25% | 10.76% | Upgrade
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| Depreciation & Amortization | 131.77 | 129.21 | 112.32 | 97.98 | 75.36 | 67.53 | 54.73 | 46.17 | 41.62 | 32.6 | Upgrade
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| EBIT | 123.43 | 553.03 | 398.41 | 222.93 | 200.21 | 198.79 | 214.28 | 200.85 | 116.25 | 95.49 | Upgrade
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| EBIT Margin | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | 8.29% | 8.02% | Upgrade
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