LCI INDUSTRIES
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $968.7M | $1.09B | $932.7M | $1.04B | $1.11B | $1.05B | $803.1M | $915.5M |
| Cost of Revenue | $667.5M | $816.9M | $726.8M | $783.9M | $837.2M | $793.8M | $633.7M | $695.5M |
| Gross Profit | $301.1M | $273.7M | $205.9M | $252.6M | $270.0M | $251.7M | $169.4M | $220.0M |
| Gross Margin | 31.1% | 25.1% | 22.1% | 24.4% | 24.4% | 24.1% | 21.1% | 24.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $143.8M | $122.6M | $69.6M | $177.2M | $128.0M | $120.6M | $-43.2M | $166.1M |
| Operating Income | $96.0M | $95.2M | $35.4M | $75.4M | $87.8M | $81.3M | $16.1M | $53.9M |
| Operating Margin | 9.9% | 8.7% | 3.8% | 7.3% | 7.9% | 7.8% | 2.0% | 5.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $90.2M | $85.2M | $25.7M | $84.0M | $78.1M | $67.3M | $11.0M | $47.4M |
| Income Tax Expense | $23.1M | $22.3M | $7.0M | $21.5M | $20.5M | $17.8M | $1.5M | $11.8M |
| Net Income | $67.1M | $62.9M | $18.7M | $62.5M | $57.6M | $49.4M | $9.5M | $35.6M |
| Net Margin | 6.9% | 5.8% | 2.0% | 6.0% | 5.2% | 4.7% | 1.2% | 3.9% |
| EPS (Basic) | $2.76 | $2.60 | $0.80 | $2.56 | $2.29 | $1.94 | $0.37 | $1.40 |
| EPS (Diluted) | $2.75 | $2.53 | $0.79 | $2.55 | $2.29 | $1.94 | $0.37 | $1.39 |
| Shares Outstanding (Basic) | 24.3M | 24.2M | 24.8M | 24.4M | 25.2M | 25.4M | 25.4M | 25.5M |
| Shares Outstanding (Diluted) | 24.4M | 24.9M | 24.9M | 24.5M | 25.2M | 25.4M | 25.5M | 25.6M |
| Dividends Per Share | $1.15 | $1.15 | $1.15 | $1.15 | $1.15 | $1.15 | $1.15 | $1.05 |