LCII
Income statement / Annual
Last year (2024), LCI Industries's total revenue was $3.74 B,
a decrease of 1.15% from the previous year.
In 2024, LCI Industries's net income was $142.87 M.
See LCI Industries,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.74 B |
$3.78 B |
$5.21 B |
$4.47 B |
$2.80 B |
$2.37 B |
$2.48 B |
$2.15 B |
$1.68 B |
$1.40 B |
| Cost of Revenue |
$2.86 B
|
$3.01 B
|
$3.93 B
|
$3.43 B
|
$2.09 B
|
$1.83 B
|
$1.96 B
|
$1.65 B
|
$1.25 B
|
$1.10 B
|
| Gross Profit |
$879.72 M
|
$776.19 M
|
$1.27 B
|
$1.04 B
|
$706.09 M
|
$539.20 M
|
$520.34 M
|
$493.11 M
|
$428.90 M
|
$306.00 M
|
| Gross Profit Ratio |
0.24
|
0.21
|
0.24
|
0.23
|
0.25
|
0.23
|
0.21
|
0.23
|
0.26
|
0.22
|
| Research and Development Expenses |
$0.00
|
$20.00 M
|
$26.00 M
|
$17.00 M
|
$13.00 M
|
$14.00 M
|
$16.00 M
|
$4.69 M
|
$9.00 M
|
$8.00 M
|
| General & Administrative Expenses |
$0.00
|
$437.86 M
|
$489.86 M
|
$440.83 M
|
$378.76 M
|
$261.69 M
|
$321.56 M
|
$278.83 M
|
$228.05 M
|
$186.03 M
|
| Selling & Marketing Expenses |
$0.00
|
$214.90 M
|
$230.40 M
|
$203.80 M
|
$104.40 M
|
$77.30 M
|
$83.20 M
|
$68.60 M
|
$51.80 M
|
$45.80 M
|
| Selling, General & Administrative Expenses |
$661.48 M
|
$652.76 M
|
$720.26 M
|
$644.63 M
|
$483.16 M
|
$338.99 M
|
$321.56 M
|
$278.83 M
|
$228.05 M
|
$186.03 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$661.48 M
|
$652.76 M
|
$720.26 M
|
$644.63 M
|
$483.16 M
|
$338.99 M
|
$321.56 M
|
$278.83 M
|
$228.05 M
|
$186.03 M
|
| Cost And Expenses |
$3.52 B
|
$3.66 B
|
$4.65 B
|
$4.07 B
|
$2.57 B
|
$2.17 B
|
$2.28 B
|
$1.93 B
|
$1.48 B
|
$1.28 B
|
| Interest Income |
$0.00
|
$0.00
|
$27.57 M
|
$16.37 M
|
$13.45 M
|
$8.80 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$28.90 M
|
$40.42 M
|
$27.57 M
|
$16.37 M
|
$13.45 M
|
$8.80 M
|
$6.44 M
|
$1.44 M
|
$1.68 M
|
$1.89 M
|
| Depreciation & Amortization |
$0.00
|
$131.77 M
|
$129.21 M
|
$112.32 M
|
$97.98 M
|
$75.36 M
|
$67.53 M
|
$54.41 M
|
$45.89 M
|
$41.62 M
|
| EBITDA |
$218.24 M |
$255.20 M |
$682.24 M |
$510.73 M |
$320.91 M |
$275.57 M |
$266.31 M |
$214.28 M |
$200.85 M |
$157.88 M |
| EBITDA Ratio |
0.06
|
0.07
|
0.13
|
0.11
|
0.11
|
0.12
|
0.11
|
0.13
|
0.15
|
0.12
|
| Operating Income Ratio |
0.06
|
0.03
|
0.11
|
0.09
|
0.08
|
0.08
|
0.08
|
0.1
|
0.12
|
0.08
|
| Total Other Income/Expenses Net |
-$28.90 M
|
-$40.42 M
|
-$27.57 M
|
-$16.37 M
|
-$13.45 M
|
-$8.80 M
|
-$6.44 M
|
-$1.44 M
|
-$1.68 M
|
-$1.89 M
|
| Income Before Tax |
$189.34 M
|
$83.00 M
|
$525.46 M
|
$382.04 M
|
$209.48 M
|
$191.41 M
|
$192.35 M
|
$212.84 M
|
$199.17 M
|
$114.37 M
|
| Income Before Tax Ratio |
0.05
|
0.02
|
0.1
|
0.09
|
0.07
|
0.08
|
0.08
|
0.1
|
0.12
|
0.08
|
| Income Tax Expense |
$46.47 M
|
$18.81 M
|
$130.48 M
|
$94.31 M
|
$51.04 M
|
$44.91 M
|
$43.80 M
|
$79.96 M
|
$69.50 M
|
$40.02 M
|
| Net Income |
$142.87 M
|
$64.20 M
|
$394.97 M
|
$287.74 M
|
$158.44 M
|
$146.51 M
|
$148.55 M
|
$132.88 M
|
$129.67 M
|
$74.35 M
|
| Net Income Ratio |
0.04
|
0.02
|
0.08
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.05
|
| EPS |
5.61 |
2.54 |
15.57 |
11.39 |
6.3 |
5.86 |
5.9 |
5.31 |
5.26 |
3.06 |
| EPS Diluted |
5.6 |
2.52 |
15.48 |
11.32 |
6.27 |
5.84 |
5.83 |
5.24 |
5.2 |
3.02 |
| Weighted Average Shares Out |
$25.45 M
|
$25.31 M
|
$25.37 M
|
$25.26 M
|
$25.13 M
|
$25.00 M
|
$25.18 M
|
$25.02 M
|
$24.63 M
|
$24.30 M
|
| Weighted Average Shares Out Diluted |
$25.51 M
|
$25.44 M
|
$25.51 M
|
$25.43 M
|
$25.26 M
|
$25.09 M
|
$25.46 M
|
$25.38 M
|
$24.93 M
|
$24.65 M
|
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