LCII
Income statement / Annual
Last year (2023), LCI Industries's total revenue was $3.78 B,
a decrease of 27.32% from the previous year.
In 2023, LCI Industries's net income was $64.20 M.
See LCI Industries’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$1.19 B
|
| Cost of Revenue |
$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 |
$935.86 M |
| Gross Profit |
$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 |
$254.92 M |
| Gross Profit Ratio |
0.21 |
0.24 |
0.23 |
0.25 |
0.23 |
0.21 |
0.23 |
0.26 |
0.22 |
0.21 |
| Research and Development
Expenses |
$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
|
$5.00 M
|
| General & Administrative
Expenses |
$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
|
$157.48 M
|
| Selling & Marketing
Expenses |
$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
|
$40.90 M
|
| Selling, General &
Administrative Expenses |
$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
|
$157.48 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 |
$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 |
$157.48 M |
| Cost And Expenses |
$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 |
$1.09 B |
| Interest Income |
$0.00 |
$27.57 M |
$16.37 M |
$13.45 M |
$8.80 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$430,000.00 |
| Depreciation &
Amortization |
$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
|
$32.60 M
|
| EBITDA |
$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
|
$128.08 M
|
| EBITDA Ratio |
0.07 |
0.13 |
0.11 |
0.11 |
0.12 |
0.11 |
0.13 |
0.15 |
0.12 |
0.11 |
| Operating Income Ratio
|
0.03
|
0.11
|
0.09
|
0.08
|
0.08
|
0.08
|
0.1
|
0.12
|
0.08
|
0.08
|
| Total Other
Income/Expenses Net |
-$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
|
-$430,000.00
|
| Income Before Tax |
$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 |
$95.06 M |
| Income Before Tax Ratio
|
0.02
|
0.1
|
0.09
|
0.07
|
0.08
|
0.08
|
0.1
|
0.12
|
0.08
|
0.08
|
| Income Tax Expense |
$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 |
$32.79 M |
| Net Income |
$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 |
$62.27 M |
| Net Income Ratio |
0.02 |
0.08 |
0.06 |
0.06 |
0.06 |
0.06 |
0.06 |
0.08 |
0.05 |
0.05 |
| EPS |
2.54 |
15.57 |
11.39 |
6.3 |
5.86 |
5.9 |
5.31 |
5.26 |
3.06 |
2.6 |
| EPS Diluted |
2.52 |
15.48 |
11.32 |
6.27 |
5.84 |
5.83 |
5.24 |
5.2 |
3.02 |
2.56 |
| Weighted Average Shares
Out |
$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
|
$23.91 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$24.33 M
|
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