LCI Industries Income Statement
LCII / Consumer Discretionary|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
LCI Industries reported $4.1B in revenue and $188M in net income for FY2025. Revenue has grown at a 18.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.1B | $3.7B | $3.8B | $2.8B | $2.4B | $2.8B | $2.1B | $1.7B | $1.4B | $1.2B | $1.4B | $901.1M | $1.0B | $572.8M | $397.8M |
| Cost of Revenue | $3.1B | $2.9B | $3.0B | $2.1B | $1.8B | $2.1B | $1.7B | $1.2B | $1.1B | $935.9M | $1.1B | $732.5M | $802.5M | $446.6M | $319.1M |
| Gross Profit | $980.3M | $879.7M | $776.2M | $706.1M | $539.2M | $706.1M | $493.1M | $428.9M | $306.0M | $254.9M | $306.0M | $168.7M | $213.1M | $126.2M | $78.7M |
| SG&A Expense | $495.3M | $465.0M | $453.3M | $483.2M | $339.0M | $483.2M | $278.8M | $228.1M | $186.0M | $157.5M | $186.0M | $109.1M | $132.9M | $80.7M | $69.5M |
| Operating Income | $279.9M | $218.2M | $123.4M | $222.9M | $200.2M | $222.9M | $214.3M | $200.8M | $116.3M | $95.5M | $116.3M | $58.1M | $78.3M | $45.4M | -$35.6M |
| Interest Expense | $35.7M | $28.9M | $40.4M | -$13.5M | -$8.8M | - | -$1.4M | -$1.7M | -$1.9M | -$430.0K | - | -$330.0K | - | -$218.0K | -$789.0K |
| Income Tax | $66.8M | $46.5M | $18.8M | $51.0M | $44.9M | $51.0M | $80.0M | $69.5M | $40.0M | $32.8M | $40.0M | $20.5M | $27.8M | $17.2M | -$12.3M |
| Net Income | $188.3M | $142.9M | $64.2M | $158.4M | $146.5M | $158.4M | $132.9M | $129.7M | $74.3M | $62.3M | $74.3M | $37.3M | $50.1M | $28.0M | -$24.1M |
| EPS (Basic) | $2.54 | $15.57 | $11.39 | $6.30 | $5.86 | $5.90 | $5.31 | $5.26 | $3.06 | $2.60 | $2.15 | $1.66 | $1.35 | $1.27 | -$1.10 |
| EPS (Diluted) | $2.52 | $15.48 | $11.32 | $6.27 | $5.84 | $5.83 | $5.24 | $5.20 | $3.02 | $2.56 | $2.11 | $1.64 | $1.34 | $1.26 | -$1.10 |
| Shares Outstanding | 25.5M | 25.3M | 25.2M | 25.3M | 25.2M | 25.0M | 25.4M | 24.9M | 24.6M | 24.3M | 23.8M | 22.8M | 22.4M | 22.3M | 21.8M |
| Gross Margin | 23.8% | 23.5% | 20.5% | 25.3% | 22.7% | 25.3% | 23.0% | 25.6% | 21.8% | 21.4% | 21.8% | 18.7% | 21.0% | 22.0% | 19.8% |
| Operating Margin | 6.8% | 5.8% | 3.3% | 8.0% | 8.4% | 8.0% | 10.0% | 12.0% | 8.3% | 8.0% | 8.3% | 6.5% | 7.7% | 7.9% | -8.9% |
| Profit Margin | 4.6% | 3.8% | 1.7% | 5.7% | 6.2% | 5.7% | 6.2% | 7.7% | 5.3% | 5.2% | 5.3% | 4.1% | 4.9% | 4.9% | -6.0% |