Revenue by Geography

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
U.S. Revenue	3.78B	3.74B	3.35B
U.S. Revenue Growth	1.04%	11.74%	-0.71%
International Revenue	387.69M	381.77M	393.93M
International Revenue Growth	1.55%	-3.08%	-4.75%
Revenue (Other)	-9.00K	7.00K	5.00K
Revenue (Total)	4.17B	4.12B	3.74B
Revenue (Total) Growth	1.09%	10.18%	-1.15%

Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Travel Trailers and Fifth-Wheels Revenue	1.68B	1.71B	1.51B
Travel Trailers and Fifth-Wheels Revenue Growth	-1.71%	12.79%	11.46%
Motorhomes Revenue	244.21M	235.98M	233.07M
Motorhomes Revenue Growth	3.49%	1.25%	-13.47%
Adjacent Industries OEMs Revenue	1.30B	1.25B	1.11B
Adjacent Industries OEMs Revenue Growth	4.03%	11.92%	-12.76%
Total OEM Segment Revenue	3.22B	3.19B	2.86B
Total OEM Segment Revenue Growth	0.92%	11.51%	-1.49%
Aftermarket Segment Revenue	948.03M	932.36M	880.76M
Aftermarket Segment Revenue Growth	1.68%	5.86%	-0.03%
Revenue (Other)	-2.00K	6.00K	2.00K
Revenue (Total)	4.17B	4.12B	3.74B
Revenue (Total) Growth	1.09%	10.18%	-1.15%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
OEM Segment Operating Profit	198.65M	184.12M	107.08M
OEM Segment Operating Profit Growth	7.89%	71.95%	516.79%
Aftermarket Segment Operating Profit	95.11M	95.80M	111.16M
Aftermarket Segment Operating Profit Growth	-0.72%	-13.81%	4.80%
Operating Income (Total)	293.76M	279.92M	218.24M
Operating Income (Total) Growth	4.95%	28.27%	76.81%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
OEM Segment Capital Expenditures	28.25M	28.59M
OEM Segment Capital Expenditures Growth	-1.21%	-58.41%
Aftermarket Segment Capital Expenditures	30.93M	19.47M
Aftermarket Segment Capital Expenditures Growth	58.85%	-3.76%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Travel Trailers and Fifth-Wheels Industry Wholesale Production	285.20K	298.20K	291.60K
Travel Trailers and Fifth-Wheels Industry Wholesale Production Growth	-4.36%	2.26%	12.54%
Motorhomes Industry Wholesale Production	37.30K	36.00K	34.90K
Motorhomes Industry Wholesale Production Growth	3.61%	3.15%	-23.96%
Travel Trailers and Fifth-Wheels Industry Retail Sales Volume	289.50K	305.30K	307.70K
Travel Trailers and Fifth-Wheels Industry Retail Sales Volume Growth	-5.17%	-0.78%	-5.90%
Motorhomes Industry Retail Sales Volume	34.90K	37.70K	40.00K
Motorhomes Industry Retail Sales Volume Growth	-7.43%	-5.75%	-11.70%
Travel Trailers and Fifth-Wheels Lippert Content Per Industry Unit Produced	-	5.67K	5.10K
Travel Trailers and Fifth-Wheels Lippert Content Per Industry Unit Produced Growth	-	11.24%	0.77%
Motorhomes Lippert Content Per Industry Unit Produced	-	3.99K	3.74K
Motorhomes Lippert Content Per Industry Unit Produced Growth	-	6.71%	6.73%

Updated May 5, 2026. Data Source: Fiscal.ai.