LCII
LCI Industries
NYSE: LCII · CONSUMER CYCLICAL · RECREATIONAL VEHICLES
$117.69
-0.34% today
Updated 2026-04-29
Market cap
$2.86B
P/E ratio
15.55
P/S ratio
0.69x
EPS (TTM)
$7.57
Dividend yield
3.90%
52W range
$75 – $158
Volume
0.4M
LCI Industries (LCII) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $729.23M | $668.63M | $510.51M | $397.84M | $572.75M | $681.17M | $901.12M | $1.02B | $1.19B | $1.40B | $1.68B | $2.15B | $2.48B | $2.37B | $2.80B | $4.47B | $5.21B | $3.78B | $3.74B | $4.12B |
| Revenue growth (YoY) | — | -8.3% | -23.6% | -22.1% | +44.0% | +18.9% | +32.3% | +12.7% | +17.3% | +17.8% | +19.7% | +27.9% | +15.3% | -4.2% | +17.9% | +60.0% | +16.4% | -27.3% | -1.2% | +10.2% |
| Cost of revenue | $575.16M | $510.20M | $403.00M | $319.13M | $446.58M | $541.45M | $732.46M | $802.47M | $935.86M | $1.10B | $1.25B | $1.65B | $1.96B | $1.83B | $2.09B | $3.43B | $3.93B | $3.01B | $2.86B | $3.14B |
| Gross profit | $154.08M | $158.43M | $107.51M | $78.71M | $126.17M | $139.72M | $168.66M | $213.11M | $254.92M | $306.00M | $428.90M | $493.11M | $520.34M | $539.20M | $706.09M | $1.04B | $1.27B | $776.19M | $879.72M | $980.29M |
| Gross margin | 21.1% | 23.7% | 21.1% | 19.8% | 22.0% | 20.5% | 18.7% | 21.0% | 21.4% | 21.8% | 25.5% | 23.0% | 21.0% | 22.7% | 25.3% | 23.3% | 24.5% | 20.5% | 23.5% | 23.8% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $5.00M | $5.00M | $8.00M | $9.00M | $4.69M | $16.00M | $14.00M | $13.00M | $17.00M | $26.00M | $20.00M | $21.00M | — |
| SG&A | $99.42M | $93.17M | $80.13M | $69.49M | $80.82M | $91.25M | $110.53M | $85.87M | $104.45M | $124.14M | $157.30M | $185.58M | $211.83M | $232.88M | $331.26M | $380.95M | $426.84M | $373.14M | $393.27M | $495.31M |
| Operating income | $55.30M | $65.96M | $19.90M | $-35.58M | $45.43M | $48.55M | $58.13M | $78.30M | $95.49M | $116.25M | $200.85M | $214.28M | $198.79M | $200.21M | $222.93M | $398.41M | $553.03M | $123.43M | $218.24M | $279.92M |
| Operating margin | 7.6% | 9.9% | 3.9% | -8.9% | 7.9% | 7.1% | 6.5% | 7.7% | 8.0% | 8.3% | 12.0% | 10.0% | 8.0% | 8.4% | 8.0% | 8.9% | 10.6% | 3.3% | 5.8% | 6.8% |
| EBITDA | $70.96M | $83.52M | $36.98M | $-17.11M | $62.52M | $69.07M | $83.80M | $105.80M | $128.08M | $157.88M | $200.85M | $214.28M | $266.31M | $273.67M | $320.91M | $513.03M | $682.24M | $255.20M | $343.93M | $412.01M |
| EBITDA margin | 9.7% | 12.5% | 7.2% | -4.3% | 10.9% | 10.1% | 9.3% | 10.4% | 10.8% | 11.3% | 12.0% | 10.0% | 10.8% | 11.5% | 11.5% | 11.5% | 13.1% | 6.7% | 9.2% | 10.0% |
| EBIT | $55.30M | $65.96M | $19.90M | $-35.58M | $45.43M | $48.55M | $58.13M | $78.30M | $95.49M | $116.25M | $154.96M | $159.87M | $198.79M | $198.31M | $222.93M | $400.71M | $553.03M | $123.43M | $218.24M | $290.78M |
| Interest expense | $3.96M | $1.91M | $8.36M | $789000.00 | $218000.00 | $292000.00 | $330000.00 | $351000.00 | $430000.00 | $1.89M | $1.68M | $1.44M | $6.44M | $8.80M | $13.45M | $16.37M | $27.57M | $40.42M | $28.90M | $35.71M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 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% | 0.0% | 0.0% | 0.0% |
| Net income | $31.02M | $39.77M | $11.68M | $-24.05M | $28.03M | $30.06M | $37.34M | $50.12M | $62.27M | $74.34M | $129.67M | $132.88M | $148.55M | $146.51M | $158.44M | $287.74M | $394.97M | $64.19M | $142.87M | $188.25M |
| Net income growth (YoY) | — | +28.2% | -70.6% | -306.0% | +216.6% | +7.2% | +24.2% | +34.2% | +24.2% | +19.4% | +74.4% | +2.5% | +11.8% | -1.4% | +8.1% | +81.6% | +37.3% | -83.7% | +122.6% | +31.8% |
| Profit margin | 4.3% | 5.9% | 2.3% | -6.0% | 4.9% | 4.4% | 4.1% | 4.9% | 5.2% | 5.3% | 7.7% | 6.2% | 6.0% | 6.2% | 5.7% | 6.4% | 7.6% | 1.7% | 3.8% | 4.6% |