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LCI Industries LCII
Consumer Cyclical - Auto - Recreational Vehicles - NYSE - US
Watchlist
$ 104.15
0.318 %
$ 2.65 B
Market Cap
18.6
P/E
INCOME STATEMENT
3.74 B REVENUE
-1.15%
Growth Rates
1Year -1.15%
3Years -5.78%
5Years 9.55%
7Years 8.25%
10Years 12.13%
218 M OPERATING INCOME
76.81%
Growth Rates
1Year 76.81%
3Years -18.18%
5Years 1.74%
7Years 0.26%
10Years 8.62%
143 M NET INCOME
122.55%
Growth Rates
1Year 122.55%
3Years -20.81%
5Years -0.50%
7Years 1.04%
10Years 8.66%
EFFICIENCY
Earnings Waterfall LCI Industries
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Revenue 3.74 B
Cost Of Revenue 2.86 B
Gross Profit 880 M
Operating Expenses 661 M
Operating Income 218 M
Other Expenses 75.4 M
Net Income 143 M

Income Statement

Millions
Dec-2024 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 3 741.2 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 2 861.5 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 879.7 776.2 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 661.5 652.8 720.3 644.6 483.2 339.0 321.6 278.8 228.1 186.0 157.5 134.8 110.5 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 661.5 652.8 720.3 644.6 483.2 339.0 321.6 278.8 228.1 186.0 157.5 134.8 110.5 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 0 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 218.2 123.4 553.0 398.4 222.9 200.2 198.8 214.3 200.8 116.3 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 28.9 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 0 100 K 0.4 0 2.2 16.8 6.5 0 1.1 3.5 0
Total Other Income (28.9) (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 189.3 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 46.5 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 142.9 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 5.61 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