LCI Industries (LCII) - Income Statement

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LCII
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114.91 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	3,784.808	5,207.143	4,472.697	2,796.166	2,371.482	2,475.807	2,147.77	1,678.898	1,403.066	1,190.782	1,015.576	901.123	681.166	572.755	397.839	510.506	668.625	729.232	669.147	530.87	353.116	325.431	269.469	287.765	324.5	330.6	208.4	168.2	100.1	83	130.8	37.1	92.6	92.2	122.9	98.8	88	72.6	53.3
Cost of Revenue Numbers are in millions	3,008.618	3,933.854	3,429.662	2,090.076	1,832.28	1,955.463	1,654.656	1,249.995	1,097.064	935.859	802.467	732.464	541.445	446.585	319.129	403	510.2	575.156	519	414.491	266.435	246.844	208.072	221.646	241	255.9	159.1	123.7	71.8	59.8	94.7	27.6	69.3	66	96.3	76.2	63.5	51.2	37
Gross Profit Numbers are in millions	776.19	1,273.289	1,043.035	706.09	539.202	520.344	493.114	428.903	306.002	254.923	213.109	168.659	139.721	126.17	78.71	107.506	158.425	154.076	150.147	116.379	86.681	78.587	61.397	66.119	83.5	74.7	49.3	44.5	28.3	23.2	36.1	9.5	23.3	26.2	26.6	22.6	24.5	21.4	16.3
Gross Profit Ratio Numbers are in millions	0.205	0.245	0.233	0.253	0.227	0.21	0.23	0.255	0.218	0.214	0.21	0.187	0.205	0.22	0.198	0.211	0.237	0.211	0.224	0.219	0.245	0.241	0.228	0.23	0.257	0.226	0.237	0.265	0.283	0.28	0.276	0.256	0.252	0.284	0.216	0.229	0.278	0.295	0.306
Reseach & Development Expenses Numbers are in millions	20	26	17	13	14	16	4.687	9	8	5	5	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
General & Administrative Expenses Numbers are in millions	437.862	489.861	440.825	378.756	261.692	321.556	278.833	228.053	186.032	157.482	134.811	110.527	91.252	80.821	69.489	80.129	93.173	99.419	92.549	72.811	52.404	49.374	42.292	42.733	43.4	39	24.5	20.4	14.7	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	214.9	230.4	203.8	104.4	77.3	83.2	68.6	51.8	45.8	40.9	36.4	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
SG&A Numbers are in millions	652.762	720.261	644.625	483.156	338.992	321.556	278.833	228.053	186.032	157.482	134.811	110.527	91.252	80.821	69.489	80.129	93.173	99.419	92.549	72.811	52.404	49.374	42.292	42.733	43.4	39	24.5	20.4	14.7	13.3	26.3	7.9	18	19.7	20.9	18.4	18	15.7	14
Other Expenses Numbers are in millions	44.724	0	0	0	0	0	0	0	0	0	0	0	-0.079	-0.079	-0.238	7.479	-0.707	-0.638	-0.131	-0.428	0	0	0	8.954	8.1	6.8	3	1.7	0.8	0.7	1.9	0.6	1.6	1.8	2.4	2.3	2.2	1.7	1
Operating Expenses Numbers are in millions	652.762	720.261	644.625	483.156	338.992	321.556	278.833	228.053	186.032	157.482	134.811	110.527	91.173	80.742	69.251	87.608	92.466	98.781	92.418	72.383	52.404	49.374	42.292	51.687	51.5	45.8	27.5	22.1	15.5	14	28.2	8.5	19.6	21.5	23.3	20.7	20.2	17.4	15
Operating Income Numbers are in millions	123.428	553.028	398.41	222.934	200.21	198.788	214.281	200.85	116.254	95.487	78.298	58.132	48.548	45.428	-35.581	19.898	65.959	55.295	57.729	43.996	34.277	29.213	19.105	14.432	32	28.9	21.8	22.4	12.8	9.2	7.9	1	3.7	4.7	3.3	1.9	4.3	4	1.3
Operating Income Ratio Numbers are in millions	0.033	0.106	0.089	0.08	0.084	0.08	0.1	0.12	0.083	0.08	0.077	0.065	0.071	0.079	-0.089	0.039	0.099	0.076	0.086	0.083	0.097	0.09	0.071	0.05	0.099	0.087	0.105	0.133	0.128	0.111	0.06	0.027	0.04	0.051	0.027	0.019	0.049	0.055	0.024
Total Other Income Expenses Net Numbers are in millions	-40.424	-27.573	-16.366	-13.453	-8.796	-6.436	-1.437	-1.678	-1.885	-0.43	-0.351	-0.33	-0.292	-0.218	-0.789	-0.877	-2.615	-4.601	-3.666	-3.139	-3.034	-3.566	-4.151	-3.421	-3.4	-3.9	-2.5	-0.4	0.1	0	-0.4	-0.4	-2.2	-2.6	-4.7	0.6	-1.3	-0.8	0.7
Income Before Tax Numbers are in millions	83.004	525.455	382.044	209.481	191.414	192.352	212.844	199.172	114.369	95.057	77.947	57.802	48.256	45.21	-36.37	19.021	63.344	50.694	54.063	40.857	31.243	25.647	14.795	3.576	28.6	25	19.3	22	12.9	9.2	7.5	0.6	1.5	2.1	-1.4	2.5	3	3.2	2
Income Before Tax Ratio Numbers are in millions	0.022	0.101	0.085	0.075	0.081	0.078	0.099	0.119	0.082	0.08	0.077	0.064	0.071	0.079	-0.091	0.037	0.095	0.07	0.081	0.077	0.088	0.079	0.055	0.012	0.088	0.076	0.093	0.131	0.129	0.111	0.057	0.016	0.016	0.023	-0.011	0.025	0.034	0.044	0.038
Income Tax Expense Numbers are in millions	18.809	130.481	94.305	51.041	44.905	43.801	79.96	69.501	40.024	32.791	27.828	20.462	18.197	17.176	-12.317	7.343	23.577	19.671	20.461	15.749	11.868	9.883	5.861	2.029	11.4	9.8	7.3	8.6	5.1	3.6	1.9	0.4	-0.2	1.3	-0.1	0.7	1.7	1.8	1.1
Net Income Numbers are in millions	64.195	394.974	287.739	158.44	146.509	148.551	132.884	129.671	74.345	62.266	50.119	37.34	30.059	28.034	-24.053	11.678	39.767	31.023	33.602	25.108	19.423	-14.598	8.934	1.547	17.2	15.2	12	13.4	7.8	5.5	5.6	1.6	1.7	-13.4	-1.3	1.8	1.5	-1.3	0.8
Net Income Ratio Numbers are in millions	0.017	0.076	0.064	0.057	0.062	0.06	0.062	0.077	0.053	0.052	0.049	0.041	0.044	0.049	-0.06	0.023	0.059	0.043	0.05	0.047	0.055	-0.045	0.033	0.005	0.053	0.046	0.058	0.08	0.078	0.066	0.043	0.043	0.018	-0.145	-0.011	0.018	0.017	-0.018	0.015
EPS Numbers are in millions	2.54	15.57	11.39	6.3	5.86	5.9	5.31	5.26	3.06	2.6	2.15	1.66	1.35	1.27	-1.1	0.54	1.82	1.43	1.6	1.22	0.96	-0.74	0.46	0.075	0.76	0.68	0.61	0.63	0.4	0.32	0.3	0.085	0.095	-0.72	-0.07	0.096	0.075	-0.075	0.05
EPS Diluted Numbers are in millions	2.52	15.48	11.32	6.27	5.84	5.83	5.24	5.2	3.02	2.56	2.11	1.64	1.34	1.26	-1.1	0.53	1.8	1.42	1.56	1.18	0.94	-0.73	0.46	0.075	0.76	0.67	0.6	0.63	0.4	0.31	0.28	0.085	0.095	-0.72	-0.07	0.096	0.075	-0.075	0.05
EBITDA Numbers are in millions	255.196	682.24	510.73	320.914	275.568	266.314	214.281	200.85	157.878	128.083	105.798	83.797	69.07	62.515	-17.113	36.976	83.516	70.964	69.543	53.296	34.277	36.545	27.639	26.021	40.1	35.7	24.8	24.1	13.6	9.9	9.8	1.6	5.3	6.5	5.7	4.2	6.5	5.7	2.3
EBITDA Ratio Numbers are in millions	0.067	0.131	0.114	0.115	0.116	0.108	0.125	0.147	0.115	0.109	0.104	0.093	0.101	0.109	0.183	0.087	0.124	0.096	0.104	0.1	0.119	0.112	0.103	0.105	0.124	0.108	0.119	0.143	0.135	0.119	0.075	0.043	0.057	0.07	0.061	0.043	0.074	0.079	0.013

LCI Industries

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