LCI Industries
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.47B | 5.21B | 3.78B | 3.74B | 4.12B | 10.2% | |
| Cost of Revenue | (3.43B) | (3.93B) | (3.01B) | (2.86B) | (3.14B) | 9.8% | |
Gross Profit | 1.04B | 1.27B | 776.19M | 879.72M | 980.29M | 11.4% | |
| Operating Expenses | |||||||
| Research & Development | (17.00M) | (26.00M) | (20.00M) | (21.00M) | — | -100.0% | |
| Selling, General & Administrative | (584.75M) | (657.24M) | (588.04M) | (601.47M) | (495.31M) | -17.7% | |
| Depreciation & Amortization | (112.32M) | (129.21M) | (131.77M) | (125.69M) | (121.23M) | -3.5% | |
Operating Income (EBIT) | 398.41M | 553.03M | 123.43M | 218.24M | 279.92M | 28.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (16.37M) | (27.57M) | (40.42M) | (28.90M) | (35.71M) | 23.6% | |
| Other Income/Expenses (Net) | -16.37M | -27.57M | -40.42M | -28.90M | -24.85M | -14.0% | |
Income Before Tax | 382.04M | 525.46M | 83.00M | 189.34M | 255.07M | 34.7% | |
| Income Tax Expense | (94.31M) | (130.48M) | (18.81M) | (46.47M) | (66.82M) | 43.8% | |
Net Income | 287.74M | 394.97M | 64.19M | 142.87M | 188.25M | 31.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $11 | $16 | $3 | $6 | $8 | 35.3% | |
| Weighted Avg Shares Outstanding | 25.26M | 25.37M | 25.30M | 25.45M | 24.80M | -2.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.43M | 25.51M | 25.44M | 25.51M | 24.86M | -2.6% | |
EBITDA | 513.03M | 682.24M | 255.20M | 343.93M | 412.01M | 19.8% |
Explore LCII
LCII in the Consumer Cyclical
Mid Cap