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LCI Industries Income Statement 2025-2008 | LCII
Brief overview of income trends at LCI Industries
The comparison covers a five-year financial horizon. The revenue attributed to LCI Industries moved from 2.8 billion dollars to 4.1 billion dollars between the two endpoints. The total change was +47.4%, with a CAGR of approximately 8.1%. The company expanded at a measured pace.
The five-year change in gross profit reached +38.8%: from 706 million dollars to 980 million dollars. Revenue and direct costs changed at similar rates. At the margin level, the figure shifted from 25.3% to 23.8%. The relationship between gross profit and revenue changed only slightly.
Over the period, EBITDA shifted from $321 million to $401 million, a change of +25%. Operating performance weakened relative to revenue. EBITDA margin was 11.5% at the start and 9.7% at the end. The EBITDA margin stayed near its previous level.
Net income changed from $158 million to $188 million (+18.8%). The final result remained comparatively stable.
Market capitalization changed from $3.2 billion to $3.4 billion (+6.6%). Capitalization ended the period without a pronounced long-term move.
What the figures show
Positive developments coexist with areas of weakness. The positive side is supported by sales growth and improving net profitability. Caution is warranted because of a lower gross margin and pressure on operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement LCI Industries
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
3.37 B | 2.68 B | 3.1 B | 2.87 B | 3.09 B | 3.16 B | 2.76 B | 2.06 B | 2.87 B | 2.71 B | 1.39 B | 1.2 B | 1.14 B | 824 M | 579 M | 450 M | 336 M | - |
Shares |
24.8 M | 25.4 M | 25.3 M | 25.4 M | 25.3 M | 25.1 M | 25 M | 25.2 M | 25 M | 24.6 M | 24.3 M | 23.9 M | 23.3 M | 22.6 M | 22.3 M | 22.1 M | 21.8 M | - |
Historical Prices |
136 | 105 | 122 | 113 | 122 | 126 | 102 | 75.6 | 98.8 | 96.5 | 49.9 | 42.3 | 38.9 | 27.7 | 19.7 | 20.4 | 15.4 | 22 |
Net Income |
188 M | 143 M | 64.2 M | 395 M | 288 M | 158 M | 147 M | 149 M | 133 M | 130 M | 74.3 M | 62.3 M | 50.1 M | 37.3 M | 30.1 M | 28 M | -24.1 M | - |
Revenue |
4.12 B | 3.74 B | 3.78 B | 5.21 B | 4.47 B | 2.8 B | 2.37 B | 2.48 B | 2.15 B | 1.68 B | 1.4 B | 1.19 B | 1.02 B | 901 M | 681 M | - | - | - |
Cost of Revenue |
3.14 B | 2.86 B | 3.01 B | 3.93 B | 3.43 B | 2.09 B | 1.83 B | 1.96 B | 1.65 B | 1.25 B | - | - | - | - | - | - | - | - |
Gross Profit |
980 M | 880 M | 776 M | 1.27 B | 1.04 B | 706 M | 539 M | 520 M | 493 M | 429 M | 306 M | 255 M | 213 M | 169 M | 140 M | 126 M | 78.7 M | - |
Operating Income |
280 M | 218 M | 123 M | 553 M | 398 M | 223 M | 200 M | 199 M | 214 M | 201 M | 116 M | 95.5 M | 78.3 M | 58.1 M | 48.5 M | 45.4 M | -35.6 M | - |
Interest Expense |
35.7 M | 28.9 M | 40.4 M | 27.6 M | 16.4 M | -13.5 M | -8.8 M | -6.44 M | -1.44 M | -1.68 M | -1.88 M | -430 K | -351 K | -330 K | -292 K | -218 K | -789 K | - |
EBITDA |
401 M | 344 M | 255 M | 682 M | 511 M | 321 M | 276 M | 266 M | 269 M | 247 M | 162 M | 130 M | 106 M | 83.8 M | 69.1 M | 62.5 M | -17.1 M | - |
Operating Expenses |
- | - | - | - | - | - | 339 M | 322 M | 279 M | 228 M | 186 M | 157 M | 135 M | 111 M | 91.2 M | - | - | - |
General and Administrative Expenses |
495 M | 465 M | 453 M | 720 M | 645 M | 483 M | 339 M | 322 M | 279 M | 228 M | 186 M | 157 M | 135 M | 111 M | 91.3 M | 80.7 M | 69.5 M | - |
All numbers in USD currency
Quarterly Income Statement LCI Industries
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
24.3 M | 24.2 M | 24.2 M | 24.4 M | 25.2 M | 25.4 M | 25.5 M | 25.5 M | 25.5 M | 25.4 M | 25.3 M | 25.3 M | 25.3 M | 25.2 M | 25.2 M | 25.4 M | 25.4 M | 25.3 M | 25.3 M | 25.3 M | 25.3 M | 25.2 M | 25.2 M | 25.2 M | 25.2 M | 25.1 M | 25 M | 25 M | 25 M | 24.9 M | - | 25.2 M | 25.2 M | 25.1 M | - | 25.1 M | 25 M | 24.9 M | - | 24.7 M | 24.7 M | 24.6 M | - | 24.3 M | 24.3 M | 24.2 M | - | 23.9 M | 23.9 M | 23.8 M | - | 23.5 M | 23.3 M | 23 M | - | 22.6 M | 22.5 M | 22.4 M | - | 22.3 M | 22.3 M | 22.2 M |
Net Income |
67.1 M | 62.9 M | - | 62.5 M | 57.6 M | 49.4 M | - | 35.6 M | 61.2 M | 36.5 M | - | 25.9 M | 33.4 M | 7.26 M | - | 61.4 M | 155 M | 196 M | - | 63.4 M | 67.9 M | 74.1 M | - | 68.3 M | 13.2 M | 28.2 M | 28.8 M | 35.8 M | 47.5 M | 34.4 M | 20.2 M | 33.8 M | 47.2 M | 47.3 M | 17.5 M | 32.1 M | 40.1 M | 43.1 M | 26.3 M | 29.8 M | 37.6 M | 36 M | 16.1 M | 17.3 M | 20.9 M | 20.1 M | 12 M | 15.5 M | 18.6 M | 16.2 M | 11.1 M | 14.8 M | 15.9 M | 8.37 M | 4.74 M | 9.77 M | 11.7 M | 11.1 M | 4.09 M | 5.62 M | 11 M | 9.39 M |
Revenue |
969 M | 1.09 B | - | 1.04 B | 1.11 B | 1.05 B | - | 915 M | 1.05 B | 968 M | - | 959 M | 1.01 B | 973 M | - | 1.13 B | 1.54 B | 1.64 B | - | 1.17 B | 1.09 B | 1 B | - | 828 M | 526 M | 660 M | 564 M | 586 M | 629 M | 592 M | 537 M | 604 M | 684 M | 650 M | 547 M | 555 M | 547 M | 498 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
668 M | 817 M | - | 784 M | 837 M | 794 M | - | 696 M | 788 M | 744 M | - | 748 M | 797 M | 787 M | - | 879 M | 1.13 B | 1.18 B | - | 914 M | 836 M | 758 M | - | 606 M | 397 M | 501 M | - | 451 M | 480 M | 460 M | - | 478 M | 534 M | 510 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
301 M | 274 M | - | 253 M | 270 M | 252 M | - | 220 M | 266 M | 224 M | - | 211 M | 218 M | 186 M | - | 253 M | 409 M | 464 M | - | 252 M | 258 M | 242 M | - | 221 M | 129 M | 159 M | 122 M | 135 M | 149 M | 133 M | 103 M | 126 M | 150 M | 141 M | 117 M | 121 M | 131 M | 124 M | 98 M | 106 M | 117 M | 108 M | 73.4 M | 74.1 M | 82.1 M | 76.4 M | 57.2 M | 62.5 M | 72 M | 63.2 M | 48 M | 56.1 M | 61.4 M | 47.6 M | 35.9 M | 41.5 M | 46.4 M | 44.8 M | 27.8 M | 32 M | 42.1 M | 37.9 M |
Operating Income |
96 M | 95.2 M | - | 75.4 M | 87.8 M | 81.3 M | - | 53.9 M | 90.6 M | 57.6 M | - | 45.6 M | 55.2 M | 20 M | - | 87.6 M | 219 M | 270 M | - | 89 M | 94 M | 101 M | - | 94.4 M | 20.8 M | 44.3 M | - | 49.2 M | 65.7 M | 47.8 M | - | 45.4 M | 64.1 M | 59.8 M | - | 47.9 M | 63 M | 59.1 M | - | 45.1 M | 59.4 M | 55.7 M | - | 27.2 M | 33.6 M | 31.8 M | - | 23.1 M | 29.1 M | 26 M | - | 22.8 M | 25.7 M | 13.6 M | - | 14.9 M | 19 M | 17.4 M | - | 9.2 M | 17.9 M | 15.5 M |
Interest Expense |
-6.32 M | -9.91 M | - | -10.3 M | -9.69 M | -5.99 M | - | -6.52 M | -7.96 M | -9.32 M | - | -10.3 M | -10.2 M | -10.4 M | - | -6.91 M | -6.19 M | -6.25 M | - | -4.67 M | -3.47 M | -2.7 M | - | -1.95 M | -3.7 M | -5.2 M | - | -1.9 M | -2.1 M | -2.51 M | - | -1.72 M | -1.66 M | -1.1 M | - | -311 K | -414 K | -437 K | - | -396 K | -413 K | -476 K | - | -595 K | -615 K | -189 K | - | -130 K | -74 K | -120 K | - | -76 K | -85 K | -118 K | - | -116 K | -56 K | -74 K | - | -78 K | -61 K | -58 K |
EBITDA |
157 M | 125 M | - | 166 M | - | 111 M | - | - | - | 90.3 M | - | - | - | 52.5 M | - | 184 M | 219 M | 302 M | - | 169 M | 94 M | 126 M | - | 168 M | 69.6 M | 68.9 M | - | 105 M | 103 M | 66.2 M | - | 95.1 M | 96.6 M | 75.1 M | - | 87.8 M | 88.6 M | 71.4 M | - | 78.9 M | 81.6 M | 66.7 M | - | 57.8 M | 53.5 M | 41.6 M | - | 46.5 M | 44.1 M | 33.3 M | - | 43.2 M | 39.2 M | 20.1 M | - | 34.2 M | 31.3 M | 23.8 M | - | 24.3 M | 27.9 M | 20.4 M |
General and Administrative Expenses |
144 M | 123 M | - | 177 M | 182 M | 121 M | - | 166 M | 176 M | 166 M | - | 165 M | 163 M | 166 M | - | 165 M | 190 M | 195 M | - | 163 M | 164 M | 140 M | - | 127 M | 108 M | 114 M | - | 86.3 M | 83 M | 84.8 M | - | 80.5 M | 86.4 M | 80.9 M | - | 73.3 M | 68 M | 64.9 M | - | 60.4 M | 57.5 M | 52.7 M | - | 47 M | 48.4 M | 44.6 M | - | 39.4 M | 40.9 M | 37.2 M | - | 33.3 M | 35 M | 32.9 M | - | 26.6 M | 27.5 M | 27.4 M | - | 22.8 M | 24.1 M | 22.3 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company LCI Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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