Consumer Cyclical - Auto - Recreational Vehicles - NYSE - US
$ 114.69
0.42 %
$ 2.92 B
Market Cap
22.53
P/E
INCOME STATEMENT
3.78 B
REVENUE
123 M
OPERATING INCOME
64.2 M
NET INCOME
EFFICIENCY
Earnings Waterfall
LCI Industries
| Revenue | 3.78 B |
| Cost Of Revenue | 3.01 B |
| Gross Profit | 776 M |
| Operating Expenses | 653 M |
| Operating Income | 123 M |
| Other Expenses | 59.2 M |
| Net Income | 64.2 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Aug-1991 | Aug-1990 | Aug-1989 | Aug-1988 | Aug-1987 | Aug-1986 | Aug-1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 3 784.8 | 5 207.1 | 4 472.7 | 2 796.2 | 2 371.5 | 2 475.8 | 2 147.8 | 1 678.9 | 1 403.1 | 1 190.8 | 1 015.6 | 901.1 | 681.2 | 572.8 | 397.8 | 510.5 | 668.6 | 729.2 | 669.1 | 530.9 | 353.1 | 325.4 | 269.5 | 287.8 | 324.5 | 330.6 | 208.4 | 168.2 | 100.1 | 83.0 | 130.8 | 37.1 | 92.6 | 92.2 | 122.9 | 98.8 | 88.0 | 72.6 | 53.3 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 3 008.6 | 3 933.9 | 3 429.7 | 2 090.1 | 1 832.3 | 1 955.5 | 1 654.7 | 1 250.0 | 1 097.1 | 935.9 | 802.5 | 732.5 | 541.4 | 446.6 | 319.1 | 403.0 | 510.2 | 575.2 | 519.0 | 414.5 | 266.4 | 246.8 | 208.1 | 221.6 | 241.0 | 255.9 | 159.1 | 123.7 | 71.8 | 59.8 | 94.7 | 27.6 | 69.3 | 66.0 | 96.3 | 76.2 | 63.5 | 51.2 | 37.0 |
| Gross Profit | 776.2 | 1 273.3 | 1 043.0 | 706.1 | 539.2 | 520.3 | 493.1 | 428.9 | 306.0 | 254.9 | 213.1 | 168.7 | 139.7 | 126.2 | 78.7 | 107.5 | 158.4 | 154.1 | 150.1 | 116.4 | 86.7 | 78.6 | 61.4 | 66.1 | 83.5 | 74.7 | 49.3 | 44.5 | 28.3 | 23.2 | 36.1 | 9.5 | 23.3 | 26.2 | 26.6 | 22.6 | 24.5 | 21.4 | 16.3 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 652.8 | 720.3 | 644.6 | 483.2 | 339.0 | 321.6 | 278.8 | 228.1 | 186.0 | 157.5 | 134.8 | 110.5 | 91.2 | 80.7 | 69.3 | 87.6 | 92.5 | 98.8 | 92.4 | 72.4 | 52.4 | 49.4 | 42.3 | 51.7 | 51.5 | 45.8 | 27.5 | 22.1 | 15.5 | 14.0 | 28.2 | 8.5 | 19.6 | 21.5 | 23.3 | 20.7 | 20.2 | 17.4 | 15.0 |
| Selling, General and Administrative Expenses | 652.8 | 720.3 | 644.6 | 483.2 | 339.0 | 321.6 | 278.8 | 228.1 | 186.0 | 157.5 | 134.8 | 110.5 | 91.3 | 80.8 | 69.5 | 80.1 | 93.2 | 99.4 | 92.5 | 72.8 | 52.4 | 49.4 | 42.3 | 42.7 | 43.4 | 39.0 | 24.5 | 20.4 | 14.7 | 13.3 | 26.3 | 7.9 | 18.0 | 19.7 | 20.9 | 18.4 | 18.0 | 15.7 | 14.0 |
| Research and Development Expenses | 20.0 | 26.0 | 17.0 | 13.0 | 14.0 | 16.0 | 4.7 | 9.0 | 8.0 | 5.0 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 123.4 | 553.0 | 398.4 | 222.9 | 200.2 | 198.8 | 214.3 | 200.8 | 116.3 | 95.5 | 78.3 | 58.1 | 48.5 | 45.4 | (35.6) | 19.9 | 66.0 | 55.3 | 57.7 | 44.0 | 34.3 | 29.2 | 19.1 | 14.4 | 32.0 | 28.9 | 21.8 | 22.4 | 12.8 | 9.2 | 7.9 | 1.0 | 3.7 | 4.7 | 3.3 | 1.9 | 4.3 | 4.0 | 1.3 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 40.4 | 27.6 | 16.4 | 13.5 | 8.8 | 6.4 | 1.4 | 1.7 | 1.9 | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.8 | 8.4 | 1.9 | 4.0 | 3.5 | 2.7 | 3.0 | 33.9 | 4.3 | 17.8 | 3.4 | 3.9 | 2.5 | 0.4 | (0.2) | 100 K | 0.4 | (1.0) | 2.2 | 16.8 | 6.5 | (0.6) | 1.1 | 3.5 | (2.2) |
| Total Other Income | (40.4) | (27.6) | (16.4) | (13.5) | (8.8) | (6.4) | (1.4) | (1.7) | (1.9) | (0.4) | (0.4) | (0.3) | (0.3) | (0.2) | (0.8) | (0.9) | (2.6) | (4.6) | (3.7) | (3.1) | (3.0) | (3.6) | (4.2) | (3.4) | (3.4) | (3.9) | (2.5) | (0.4) | 100 K | 0 | (0.4) | (0.4) | (2.2) | (2.6) | (4.7) | 0.6 | (1.3) | (0.8) | 0.7 |
| Pre-Tax Income | 83.0 | 525.5 | 382.0 | 209.5 | 191.4 | 192.4 | 212.8 | 199.2 | 114.4 | 95.1 | 77.9 | 57.8 | 48.3 | 45.2 | (36.4) | 19.0 | 63.3 | 50.7 | 54.1 | 40.9 | 31.2 | 25.6 | 14.8 | 3.6 | 28.6 | 25.0 | 19.3 | 22.0 | 12.9 | 9.2 | 7.5 | 0.6 | 1.5 | 2.1 | (1.4) | 2.5 | 3.0 | 3.2 | 2.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 18.8 | 130.5 | 94.3 | 51.0 | 44.9 | 43.8 | 80.0 | 69.5 | 40.0 | 32.8 | 27.8 | 20.5 | 18.2 | 17.2 | (12.3) | 7.3 | 23.6 | 19.7 | 20.5 | 15.7 | 11.9 | 9.9 | 5.9 | 2.0 | 11.4 | 9.8 | 7.3 | 8.6 | 5.1 | 3.6 | 1.9 | 0.4 | (0.2) | 1.3 | 100 K | 0.7 | 1.7 | 1.8 | 1.1 |
| Net Income | 64.2 | 395.0 | 287.7 | 158.4 | 146.5 | 148.6 | 132.9 | 129.7 | 74.3 | 62.3 | 50.1 | 37.3 | 30.1 | 28.0 | (24.1) | 11.7 | 39.8 | 31.0 | 33.6 | 25.1 | 19.4 | (14.6) | 8.9 | 1.5 | 17.2 | 15.2 | 12.0 | 13.4 | 7.8 | 5.5 | 5.6 | 1.6 | 1.7 | (13.4) | (1.3) | 1.8 | 1.5 | (1.3) | 0.8 |
| EPS | 2.54 | 15.6 | 11.4 | 6.3 | 5.86 | 5.9 | 5.31 | 5.26 | 3.06 | 2.6 | 2.15 | 1.66 | 1.35 | 1.27 | 1.1 | 0.54 | 1.82 | 1.43 | 1.6 | 1.22 | 0.96 | 0.74 | 0.46 | 0.075 | 0.76 | 0.68 | 0.61 | 0.63 | 0.4 | 0.32 | 0.3 | 0.085 | 0.095 | 0.72 | 0.07 | 0.0959 | 0.075 | 0.075 | 0.05 |