LCI Industries (LCII)
NYSE: LCII · Real-Time Price · USD
102.96
+0.66 (0.65%)
At close: Aug 28, 2026, 4:00 PM EDT
103.01
+0.05 (0.05%)
After-hours: Aug 28, 2026, 7:30 PM EDT
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 | Jun '26 Jun 30, 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 |
| 4,028 | 4,122 | 3,741 | 3,785 | 5,207 | 4,473 | |
Revenue Growth | 4.05% | 10.18% | -1.15% | -27.32% | 16.42% | 59.96% |
Cost of Revenue | 2,995 | 3,142 | 2,861 | 3,009 | 3,934 | 3,430 |
Gross Profit | 1,033 | 980.3 | 879.72 | 776.19 | 1,273 | 1,043 |
Selling, General & Admin | 717.31 | 700.37 | 661.48 | 652.76 | 657.24 | 584.75 |
Amortization of Goodwill & Intangibles | - | - | - | - | 46.22 | 41.78 |
Operating Expenses | 717.31 | 700.37 | 661.48 | 652.76 | 720.26 | 642.33 |
Operating Income | 316.02 | 279.92 | 218.24 | 123.43 | 553.03 | 400.71 |
Interest Expense | -39.96 | -35.71 | -28.9 | -40.42 | -27.57 | -16.37 |
EBT Excluding Unusual Items | 279.76 | 244.21 | 189.34 | 83 | 525.46 | 384.34 |
Merger & Restructuring Charges | -14.1 | - | - | - | - | -2.3 |
Gain (Loss) on Sale of Assets | 20.27 | 19.72 | - | - | - | - |
Other Unusual Items | -0.81 | -8.86 | - | - | - | - |
Pretax Income | 285.12 | 255.07 | 189.34 | 83 | 525.46 | 382.04 |
Income Tax Expense | 73.86 | 66.82 | 46.47 | 18.81 | 130.48 | 94.31 |
Net Income | 211.27 | 188.25 | 142.87 | 64.2 | 394.97 | 287.74 |
Net Income to Common | 211.27 | 188.25 | 142.87 | 64.2 | 394.97 | 287.74 |
Net Income Growth | 38.78% | 31.77% | 122.55% | -83.75% | 37.27% | 81.61% |
Shares Outstanding (Basic) | 24 | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 24 | 25 | 26 | 25 | 26 | 25 |
Shares Change | -3.85% | -2.56% | 0.28% | -0.31% | 0.34% | 0.68% |
EPS (Basic) | 8.70 | 7.59 | 5.61 | 2.54 | 15.57 | 11.39 |
EPS (Diluted) | 8.62 | 7.57 | 5.60 | 2.52 | 15.48 | 11.32 |
EPS Growth | 44.28% | 35.18% | 122.22% | -83.72% | 36.75% | 80.54% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 286.96 | 278.33 | 327.95 | 465.02 | 471.87 | -210.11 |
Free Cash Flow Per Share | 11.72 | 11.20 | 12.86 | 18.28 | 18.50 | -8.26 |
Dividend Per Share | 4.600 | 4.600 | 4.300 | 4.200 | 4.050 | 3.450 |
Dividend Growth | 2.22% | 6.98% | 2.38% | 3.70% | 17.39% | 23.21% |
Gross Margin | 25.65% | 23.78% | 23.51% | 20.51% | 24.45% | 23.32% |
Operating Margin | 7.85% | 6.79% | 5.83% | 3.26% | 10.62% | 8.96% |
Profit Margin | 5.24% | 4.57% | 3.82% | 1.70% | 7.58% | 6.43% |
Free Cash Flow Margin | 7.12% | 6.75% | 8.77% | 12.29% | 9.06% | -4.70% |
EBITDA | 438.04 | 401.15 | 343.93 | 255.2 | 682.24 | 513.03 |
EBITDA Margin | 10.87% | 9.73% | 9.19% | 6.74% | 13.10% | 11.47% |
D&A For EBITDA | 122.02 | 121.23 | 125.69 | 131.77 | 129.21 | 112.32 |
EBIT | 316.02 | 279.92 | 218.24 | 123.43 | 553.03 | 400.71 |
EBIT Margin | 7.85% | 6.79% | 5.83% | 3.26% | 10.62% | 8.96% |
Effective Tax Rate | 25.90% | 26.20% | 24.54% | 22.66% | 24.83% | 24.68% |