LCI Industries Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,167	4,122	3,741	3,785	5,207	4,473
Revenue Growth (YoY)	9.12%	10.18%	-1.15%	-27.32%	16.42%	59.96%
Cost of Revenue	3,165	3,142	2,861	3,009	3,934	3,430
Gross Profit	1,002	980.3	879.72	776.19	1,273	1,043
Selling, General & Admin	447.51	495.31	465	453.33	720.26	644.63
Other Operating Expenses	107.2	205.06	196.48	199.43	-	-
Total Operating Expenses	554.71	700.37	661.48	652.76	720.26	644.63
Operating Income	293.76	279.92	218.24	123.43	553.03	398.41
Interest Expense	-39.63	-35.71	-28.9	-40.42	-27.57	-16.37
Other Non-Operating Income (Expense)	18.91	10.86	-	-	-	-
Total Non-Operating Income (Expense)	-20.72	-24.85	-28.9	-40.42	-27.57	-16.37
Pretax Income	273.04	255.07	189.34	83	525.46	382.04
Provision for Income Taxes	71.28	66.82	46.47	18.81	130.48	94.31
Net Income	201.76	188.25	142.87	64.2	394.97	287.74
Net Income to Common	201.76	188.25	142.87	64.2	394.97	287.74
Net Income Growth	29.53%	31.77%	122.55%	-83.75%	37.27%	81.61%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	26	25	26	25
Shares Change (YoY)	-1.91%	-2.56%	0.28%	-0.31%	0.34%	0.68%
EPS (Basic)	8.22	7.59	5.61	2.54	15.57	11.39
EPS (Diluted)	8.14	7.57	5.60	2.52	15.48	11.32
EPS Growth	33.44%	35.18%	122.22%	-83.72%	36.80%	80.38%
Shares Outstanding	24.29	24.2	25.46	25.33	25.18	25.27
Free Cash Flow	-	278.33	327.95	465.02	471.87	-210.11
Free Cash Flow Growth	-	-15.13%	-29.48%	-1.45%	-	-
Free Cash Flow Per Share	-	11.20	12.86	18.28	18.49	-8.26
Dividends Per Share	4.600	4.600	4.200	4.200	4.050	3.450
Dividend Growth	-	9.52%	-	3.70%	17.39%	23.21%
Gross Margin	24.05%	23.78%	23.51%	20.51%	24.45%	23.32%
Operating Margin	7.05%	6.79%	5.83%	3.26%	10.62%	8.91%
Profit Margin	4.84%	4.57%	3.82%	1.70%	7.59%	6.43%
FCF Margin	-	6.75%	8.77%	12.29%	9.06%	-4.70%
EBITDA	293.76	401.15	343.93	255.2	682.24	510.73
EBITDA Margin	7.05%	9.73%	9.19%	6.74%	13.10%	11.42%
EBIT	293.76	279.92	218.24	123.43	553.03	398.41
EBIT Margin	7.05%	6.79%	5.83%	3.26%	10.62%	8.91%
Effective Tax Rate	26.11%	26.20%	24.54%	22.66%	24.83%	24.68%

Updated May 5, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q