LCI Industries
NYSE:LCII

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LCI Industries
NYSE:LCII
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Price: 120.95 USD 1.34% Market Closed
Market Cap: 3.1B USD
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Income Statement

Earnings Waterfall
LCI Industries

Revenue
3.8B USD
Cost of Revenue
-2.9B USD
Gross Profit
871.4m USD
Operating Expenses
-666.6m USD
Operating Income
204.7m USD
Other Expenses
-73.8m USD
Net Income
130.9m USD

Income Statement
LCI Industries

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 126
N/A
1 191
+6%
1 267
+6%
1 307
+3%
1 358
+4%
1 403
+3%
1 464
+4%
1 543
+5%
1 610
+4%
1 679
+4%
1 754
+4%
1 861
+6%
2 004
+8%
2 148
+7%
2 300
+7%
2 437
+6%
2 486
+2%
2 476
0%
2 418
-2%
2 362
-2%
2 344
-1%
2 372
+1%
2 439
+3%
2 336
-4%
2 577
+10%
2 796
+8%
3 137
+12%
3 705
+18%
4 042
+9%
4 473
+11%
5 117
+14%
5 559
+9%
5 526
-1%
5 207
-6%
4 536
-13%
4 014
-11%
3 842
-4%
3 785
-1%
3 780
0%
3 819
+1%
3 776
-1%
Gross Profit
Cost of Revenue
(881)
(936)
(999)
(1 029)
(1 068)
(1 097)
(1 126)
(1 170)
(1 206)
(1 250)
(1 310)
(1 402)
(1 529)
(1 655)
(1 790)
(1 908)
(1 952)
(1 956)
(1 905)
(1 852)
(1 824)
(1 832)
(1 874)
(1 790)
(1 946)
(2 090)
(2 348)
(2 787)
(3 094)
(3 430)
(3 852)
(4 142)
(4 108)
(3 934)
(3 541)
(3 210)
(3 080)
(3 009)
(2 966)
(2 957)
(2 904)
Gross Profit
246
N/A
255
+4%
268
+5%
278
+4%
290
+4%
306
+6%
338
+10%
373
+10%
404
+8%
429
+6%
445
+4%
459
+3%
474
+3%
493
+4%
510
+3%
529
+4%
534
+1%
520
-3%
512
-2%
511
0%
520
+2%
539
+4%
565
+5%
545
-4%
631
+16%
706
+12%
789
+12%
918
+16%
948
+3%
1 043
+10%
1 266
+21%
1 417
+12%
1 418
+0%
1 273
-10%
995
-22%
804
-19%
762
-5%
776
+2%
814
+5%
862
+6%
871
+1%
Operating Income
Operating Expenses
(149)
(157)
(167)
(172)
(180)
(186)
(198)
(207)
(220)
(228)
(240)
(251)
(264)
(279)
(295)
(313)
(321)
(322)
(326)
(322)
(328)
(339)
(369)
(394)
(434)
(483)
(509)
(565)
(600)
(645)
(699)
(725)
(728)
(720)
(692)
(664)
(664)
(653)
(653)
(666)
(667)
Selling, General & Administrative
(149)
(146)
(165)
(172)
(180)
(172)
(194)
(203)
(217)
(211)
(240)
(251)
(264)
(257)
(295)
(313)
(320)
(295)
(325)
(322)
(328)
(308)
(368)
(393)
(434)
(436)
(509)
(565)
(600)
(587)
(699)
(725)
(728)
(657)
(692)
(664)
(664)
(588)
(653)
(666)
(667)
Depreciation & Amortization
0
(11)
0
0
0
(14)
0
0
0
(17)
0
0
0
(22)
0
0
0
(27)
0
0
0
(31)
0
0
0
(48)
0
0
0
(58)
0
0
0
(63)
0
0
0
(65)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
(4)
(4)
(4)
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
0
0
0
Operating Income
96
N/A
98
+1%
101
+4%
106
+4%
110
+4%
120
+9%
140
+17%
166
+18%
184
+11%
201
+9%
204
+2%
208
+2%
211
+1%
214
+2%
215
+0%
216
+1%
214
-1%
199
-7%
187
-6%
188
+1%
192
+2%
200
+4%
197
-2%
152
-23%
197
+30%
223
+13%
280
+26%
353
+26%
348
-2%
398
+15%
567
+42%
691
+22%
690
0%
553
-20%
303
-45%
140
-54%
98
-30%
123
+26%
161
+30%
196
+22%
205
+4%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(3)
(5)
(6)
(8)
(8)
(9)
(9)
(12)
(13)
(13)
(14)
(11)
(11)
(13)
(16)
(20)
(23)
(25)
(28)
(32)
(36)
(39)
(40)
(39)
(37)
(33)
Non-Reccuring Items
(2)
(2)
0
0
0
(4)
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
0
0
0
0
0
0
Pre-Tax Income
94
N/A
95
+1%
101
+6%
105
+4%
108
+4%
114
+6%
138
+21%
164
+19%
182
+11%
199
+9%
203
+2%
206
+2%
209
+1%
213
+2%
213
N/A
213
0%
209
-2%
192
-8%
179
-7%
180
+1%
184
+2%
191
+4%
185
-3%
139
-25%
184
+33%
210
+14%
269
+28%
343
+27%
334
-2%
382
+14%
547
+43%
669
+22%
665
-1%
525
-21%
272
-48%
104
-62%
59
-44%
83
+42%
122
+47%
159
+31%
171
+8%
Net Income
Tax Provision
(33)
(33)
(35)
(36)
(38)
(40)
(48)
(57)
(63)
(70)
(66)
(67)
(67)
(67)
(63)
(55)
(50)
(43)
(43)
(44)
(45)
(45)
(45)
(33)
(45)
(51)
(65)
(84)
(80)
(94)
(137)
(172)
(171)
(130)
(66)
(19)
(9)
(19)
(28)
(38)
(41)
Income from Continuing Operations
61
62
66
69
70
74
90
107
120
130
137
139
142
146
150
157
159
149
136
137
139
147
140
106
139
158
204
259
254
288
410
496
494
395
206
85
49
64
93
121
131
Net Income (Common)
61
N/A
62
+1%
66
+6%
69
+3%
70
+3%
74
+6%
90
+22%
107
+18%
120
+12%
130
+9%
137
+5%
139
+2%
142
+2%
133
-6%
137
+3%
144
+5%
146
+1%
149
+2%
136
-9%
136
+0%
138
+1%
147
+6%
140
-4%
106
-24%
139
+31%
158
+14%
204
+29%
259
+27%
254
-2%
288
+13%
410
+42%
496
+21%
494
0%
395
-20%
206
-48%
85
-59%
49
-42%
64
+30%
93
+46%
121
+30%
131
+8%
EPS (Diluted)
2.54
N/A
2.56
+1%
2.72
+6%
2.8
+3%
2.86
+2%
3.02
+6%
3.65
+21%
4.31
+18%
4.76
+10%
5.2
+9%
5.4
+4%
5.5
+2%
5.55
+1%
5.23
-6%
5.37
+3%
5.65
+5%
5.71
+1%
5.82
+2%
5.44
-7%
5.42
0%
5.47
+1%
5.84
+7%
5.57
-5%
4.2
-25%
5.48
+30%
6.27
+14%
8.07
+29%
10.2
+26%
9.99
-2%
11.32
+13%
16.09
+42%
19.47
+21%
19.31
-1%
15.48
-20%
8.14
-47%
3.33
-59%
1.94
-42%
2.52
+30%
3.67
+46%
4.76
+30%
5.14
+8%

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