LCI Industries
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.12B | $3.74B | $3.78B | $5.21B | $4.47B | $2.80B | $2.37B | $2.48B |
| Cost of Revenue | $3.14B | $2.86B | $3.01B | $3.93B | $3.43B | $2.09B | $1.83B | $1.96B |
| Gross Profit | $980.3M | $879.7M | $776.2M | $1.27B | $1.04B | $706.1M | $539.2M | $520.3M |
| Gross Margin | 23.8% | 23.5% | 20.5% | 24.5% | 23.3% | 25.3% | 22.7% | 21.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $495.3M | $465.0M | $453.3M | $720.3M | $644.6M | $483.2M | $339.0M | $321.6M |
| Operating Income | $279.9M | $218.2M | $123.4M | $553.0M | $398.4M | $222.9M | $200.2M | $198.8M |
| Operating Margin | 6.8% | 5.8% | 3.3% | 10.6% | 8.9% | 8.0% | 8.4% | 8.0% |
| Interest Expense | $35.7M | $28.9M | $40.4M | $27.6M | $16.4M | — | — | — |
| Pretax Income | $255.1M | $189.3M | $83.0M | $525.5M | $382.0M | $209.5M | $191.4M | $192.4M |
| Income Tax Expense | $66.8M | $46.5M | $18.8M | $130.5M | $94.3M | $51.0M | $44.9M | $43.8M |
| Net Income | $188.3M | $142.9M | $64.2M | $395.0M | $287.7M | $158.4M | $146.5M | $148.6M |
| Net Margin | 4.6% | 3.8% | 1.7% | 7.6% | 6.4% | 5.7% | 6.2% | 6.0% |
| EPS (Basic) | $7.59 | $5.61 | $2.54 | $15.57 | $11.39 | $6.30 | $5.86 | $5.90 |
| EPS (Diluted) | $7.57 | $5.60 | $2.52 | $15.48 | $11.32 | $6.27 | $5.84 | $5.83 |
| Shares Outstanding (Basic) | 24.8M | 25.4M | 25.3M | 25.4M | 25.3M | 25.1M | 25.0M | 25.2M |
| Shares Outstanding (Diluted) | 24.9M | 25.5M | 25.4M | 25.5M | 25.4M | 25.3M | 25.1M | 25.5M |
| Dividends Per Share | $4.60 | $4.30 | $4.20 | $4.05 | $3.45 | $2.80 | $2.55 | $2.35 |