LCI INDUSTRIES
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.48B | $2.15B | $1.68B | $1.40B | $1.19B | $1.02B | $901.1M | $681.2M |
| Cost of Revenue | $1.96B | $1.65B | $1.25B | $1.10B | $935.9M | $802.5M | $732.5M | $541.4M |
| Gross Profit | $520.3M | $493.1M | $428.9M | $306.0M | $254.9M | $213.1M | $168.7M | $139.7M |
| Gross Margin | 21.0% | 23.0% | 25.5% | 21.8% | 21.4% | 21.0% | 18.7% | 20.5% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $321.6M | $278.8M | $228.1M | $186.0M | $157.5M | $132.9M | $109.1M | $91.2M |
| Operating Income | $198.8M | $214.3M | $200.9M | $116.3M | $95.5M | $78.3M | $58.1M | $48.5M |
| Operating Margin | 8.0% | 10.0% | 12.0% | 8.3% | 8.0% | 7.7% | 6.5% | 7.1% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $192.4M | $212.8M | $199.2M | $114.4M | $95.1M | $77.9M | $57.8M | $48.3M |
| Income Tax Expense | $43.8M | $80.0M | $69.5M | $40.0M | $32.8M | $27.8M | $20.5M | $18.2M |
| Net Income | $148.6M | $132.9M | $129.7M | $74.3M | $62.3M | $50.1M | $37.3M | $30.1M |
| Net Margin | 6.0% | 6.2% | 7.7% | 5.3% | 5.2% | 4.9% | 4.1% | 4.4% |
| EPS (Basic) | $5.90 | $5.31 | $5.26 | $3.06 | $2.60 | $2.15 | $1.66 | $1.35 |
| EPS (Diluted) | $5.83 | $5.24 | $5.20 | $3.02 | $2.56 | $2.11 | $1.64 | $1.34 |
| Shares Outstanding (Basic) | 25.2M | 25.0M | 24.6M | 24.3M | 23.9M | 23.3M | 22.6M | 22.3M |
| Shares Outstanding (Diluted) | 25.5M | 25.4M | 24.9M | 24.7M | 24.3M | 23.8M | 22.8M | 22.4M |
| Dividends Per Share | $2.35 | $2.05 | $1.40 | $2.00 | $2.00 | $2.00 | $2.00 | — |