Income Statement - LCI INDUSTRIES (LCII)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,122.02 | 3,741.21 | 3,784.81 | 5,207.14 | 4,472.70 | 2,796.17 | 2,371.48 | 2,475.81 | 2,147.77 | 1,678.90 | 1,403.07 | 1,190.78 | 1,015.58 | 901.12 | 681.17 | 572.76 | 397.84 | 510.51 | 668.63 | 729.23 |
| Cost of revenue | 3,141.72 | 2,861.49 | 3,008.62 | 3,933.85 | 3,429.66 | 2,090.08 | 1,832.28 | 1,955.46 | 1,654.66 | 1,250.00 | 1,097.06 | 935.86 | 802.47 | 732.46 | 541.45 | 446.59 | 319.13 | 403.00 | 510.20 | 575.16 |
| Gross profit | 980.30 | 879.72 | 776.19 | 1,273.29 | 1,043.04 | 706.09 | 539.20 | 520.34 | 493.11 | 428.90 | 306.00 | 254.92 | 213.11 | 168.66 | 139.72 | 126.17 | 78.71 | 107.51 | 158.43 | 154.08 |
| Total operating expenses | 700.37 | 661.48 | 652.76 | 720.26 | 644.63 | 483.16 | 338.99 | 321.56 | 278.83 | 228.05 | 186.03 | 157.48 | 134.81 | 110.53 | 91.17 | 80.74 | 69.25 | 87.61 | 92.47 | 98.78 |
| Operating income | 279.92 | 218.24 | 123.43 | 553.03 | 398.41 | 222.93 | 200.21 | 198.79 | 214.28 | 200.85 | 116.25 | 95.49 | 78.30 | 58.13 | 48.55 | 45.43 | -35.58 | 19.90 | 65.96 | 55.30 |
| Non-operating income (net) | -24.85 | -28.90 | -40.42 | -27.57 | -16.37 | -13.45 | -8.80 | -6.44 | -1.44 | -1.68 | -1.89 | -0.43 | -0.35 | -0.33 | -0.29 | -0.22 | -0.79 | -0.88 | -2.62 | -4.60 |
| Income before tax | 255.07 | 189.34 | 83.00 | 525.46 | 382.04 | 209.48 | 191.41 | 192.35 | 212.84 | 199.17 | 114.37 | 95.06 | 77.95 | 57.80 | 48.26 | 45.21 | -36.37 | 19.02 | 63.34 | 50.69 |
| Income tax expense | 66.82 | 46.47 | 18.81 | 130.48 | 94.31 | 51.04 | 44.91 | 43.80 | 79.96 | 69.50 | 40.02 | 32.79 | 27.83 | 20.46 | 18.20 | 17.18 | -12.32 | 7.34 | 23.58 | 19.67 |
| Net income | 188.25 | 142.87 | 64.19 | 394.97 | 287.74 | 158.44 | 146.51 | 148.55 | 132.88 | 129.67 | 74.35 | 62.27 | 50.12 | 37.34 | 30.06 | 28.03 | -24.05 | 11.68 | 39.77 | 31.02 |
Show Quarterly Income Statement
Income Statement - LCI INDUSTRIES (LCII)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,090.52 | 1,090.52 | 1,036.48 | 1,107.25 | 1,045.59 | 803.14 | 915.50 | 1,054.54 | 968.03 | 837.54 | 959.32 | 1,014.64 | 973.31 | 894.35 | 1,132.08 | 1,536.15 | 1,644.57 | 1,213.41 | 1,165.31 | 1,093.72 | 1,000.26 | 783.00 | 827.73 | 525.77 | 659.67 | 564.02 | 586.22 | 629.07 | 592.17 | 536.62 | 604.24 | 684.46 | 650.49 | 547.14 | 554.81 | 547.48 | 498.34 | 402.90 | 412.37 | 440.83 | 422.80 | 334.23 | 345.30 | 362.09 | 361.46 | 289.35 | 294.27 | 321.78 | 285.38 | 224.95 | 250.85 | 287.19 | 252.59 | 200.23 | 226.32 | 251.01 | 223.55 | 159.60 | 166.69 | 186.05 | 168.83 | 106.20 | 146.83 | 173.50 | 146.22 | 104.59 | 121.67 | 100.56 | 71.02 | 76.56 | 124.27 | 150.52 | 159.15 | 137.82 | 173.41 | 184.46 | 172.94 | 138.05 | 180.74 | 201.98 | 208.46 |
| Cost of revenue | 816.85 | 816.85 | 783.86 | 837.23 | 793.84 | 633.73 | 695.54 | 788.10 | 744.12 | 676.49 | 748.37 | 796.52 | 787.24 | 747.44 | 879.03 | 1,127.07 | 1,180.33 | 921.34 | 913.73 | 836.11 | 758.48 | 585.70 | 606.29 | 397.02 | 501.07 | 441.54 | 450.75 | 480.42 | 459.58 | 433.36 | 478.34 | 534.00 | 509.76 | 430.34 | 433.59 | 416.40 | 374.32 | 304.89 | 306.82 | 323.93 | 314.36 | 260.81 | 271.17 | 280.03 | 285.05 | 232.12 | 231.79 | 249.77 | 222.18 | 176.99 | 194.73 | 225.76 | 205.00 | 164.36 | 184.78 | 204.59 | 178.73 | 131.81 | 134.69 | 143.99 | 130.95 | 83.12 | 114.97 | 135.94 | 112.56 | 80.23 | 93.69 | 80.01 | 65.19 | 67.42 | 99.29 | 111.94 | 121.52 | 106.27 | 131.48 | 138.68 | 133.77 | 110.20 | 142.83 | 157.37 | 164.76 |
| Gross profit | 273.67 | 273.67 | 252.61 | 270.02 | 251.75 | 169.41 | 219.96 | 266.45 | 223.91 | 161.05 | 210.95 | 218.12 | 186.07 | 146.91 | 253.05 | 409.09 | 464.24 | 292.07 | 251.58 | 257.61 | 241.78 | 197.30 | 221.44 | 128.74 | 158.61 | 122.48 | 135.47 | 148.65 | 132.59 | 103.25 | 125.90 | 150.46 | 140.73 | 116.79 | 121.22 | 131.09 | 124.01 | 98.01 | 105.55 | 116.90 | 108.44 | 73.41 | 74.13 | 82.06 | 76.40 | 57.23 | 62.48 | 72.01 | 63.20 | 47.96 | 56.13 | 61.43 | 47.59 | 35.87 | 41.54 | 46.42 | 44.82 | 27.78 | 32.00 | 42.06 | 37.88 | 23.09 | 31.87 | 37.56 | 33.66 | 24.36 | 27.97 | 20.55 | 5.83 | 9.14 | 24.98 | 38.58 | 37.63 | 31.55 | 41.93 | 45.77 | 39.17 | 27.85 | 37.92 | 44.61 | 43.70 |
| Total operating expenses | 995.36 | 178.51 | 177.17 | 182.22 | 170.43 | 153.27 | 166.07 | 175.84 | 166.30 | 158.43 | 165.36 | 162.95 | 166.03 | 169.94 | 165.48 | 190.30 | 194.54 | 178.09 | 162.56 | 163.63 | 140.35 | 133.85 | 127.01 | 107.96 | 114.34 | 84.84 | 86.32 | 83.00 | 84.84 | 73.73 | 80.55 | 86.37 | 80.91 | 72.61 | 73.29 | 68.05 | 64.89 | 57.41 | 60.41 | 57.52 | 52.71 | 47.31 | 46.95 | 48.43 | 44.57 | 40.01 | 39.41 | 40.91 | 37.15 | 31.79 | 33.30 | 35.73 | 34.00 | 29.03 | 26.59 | 27.46 | 27.45 | 21.89 | 22.80 | 24.15 | 22.34 | 18.48 | 19.17 | 21.35 | 21.23 | 19.18 | 16.66 | 16.36 | 17.05 | 24.26 | 20.45 | 23.08 | 22.65 | 21.38 | 23.68 | 24.79 | 22.62 | 20.84 | 25.04 | 26.90 | 26.00 |
| Operating income | 95.16 | 95.16 | 75.44 | 87.80 | 81.32 | 16.13 | 53.89 | 90.60 | 57.61 | 2.62 | 45.59 | 55.17 | 20.04 | -23.04 | 87.58 | 218.79 | 269.70 | 113.97 | 89.02 | 93.98 | 101.43 | 63.45 | 94.43 | 20.78 | 44.27 | 37.65 | 49.15 | 65.66 | 47.76 | 29.53 | 45.35 | 64.09 | 59.82 | 44.19 | 47.93 | 63.04 | 59.13 | 40.60 | 45.14 | 59.39 | 55.73 | 23.61 | 27.17 | 33.63 | 31.84 | 17.22 | 23.07 | 29.15 | 26.05 | 16.17 | 22.83 | 25.71 | 13.59 | 6.84 | 14.95 | 18.97 | 17.37 | 5.89 | 9.20 | 17.91 | 15.54 | 4.60 | 12.70 | 16.21 | 12.43 | 5.18 | 11.31 | 4.19 | -56.26 | -15.12 | 4.53 | 15.51 | 14.98 | 10.17 | 18.25 | 20.98 | 16.55 | 7.01 | 12.87 | 17.71 | 17.70 |
| Non-operating income (net) | -9.91 | -9.91 | 8.59 | -9.69 | -14.04 | -5.10 | -6.52 | -7.96 | -9.32 | -9.46 | -10.33 | -10.25 | -10.39 | -8.22 | -6.91 | -6.19 | -6.25 | -5.52 | -4.67 | -3.47 | -2.71 | -2.61 | -1.95 | -3.70 | -5.20 | -2.29 | -1.90 | -2.10 | -2.51 | -1.96 | -1.72 | -1.66 | -1.10 | -0.28 | -0.31 | -0.41 | -0.44 | -0.39 | -0.40 | -0.41 | -0.48 | -0.49 | -0.60 | -0.62 | -0.19 | -0.11 | -0.13 | -0.07 | -0.12 | -0.07 | -0.08 | -0.09 | -0.12 | -0.08 | -0.12 | -0.06 | -0.07 | -0.10 | -0.08 | -0.06 | -0.06 | -0.05 | -0.03 | -0.42 | -0.23 | -0.18 | -0.18 | -0.24 | -0.20 | -0.28 | -0.32 | -0.20 | -0.08 | -0.62 | -0.44 | -0.64 | -0.91 | -1.06 | -1.41 | -1.02 | -1.12 |
| Income before tax | 85.25 | 85.25 | 84.03 | 78.12 | 67.27 | 11.03 | 47.37 | 82.64 | 48.29 | -6.84 | 35.27 | 44.93 | 9.65 | -31.26 | 80.67 | 212.60 | 263.45 | 108.45 | 84.36 | 90.51 | 98.73 | 60.84 | 92.49 | 17.08 | 39.07 | 35.36 | 47.25 | 63.56 | 45.25 | 27.57 | 43.63 | 62.43 | 58.72 | 43.91 | 47.62 | 62.63 | 58.69 | 40.20 | 44.74 | 58.98 | 55.25 | 23.13 | 26.58 | 33.02 | 31.65 | 17.12 | 22.94 | 29.08 | 25.93 | 16.10 | 22.75 | 25.62 | 13.47 | 6.76 | 14.83 | 18.91 | 17.30 | 5.80 | 9.13 | 17.85 | 15.49 | 4.55 | 12.67 | 15.79 | 12.20 | 5.00 | 11.13 | 3.96 | -56.46 | -15.39 | 4.21 | 15.31 | 14.90 | 9.55 | 17.81 | 20.34 | 15.64 | 5.95 | 11.47 | 16.69 | 16.58 |
| Income tax expense | 22.30 | 21.53 | 20.48 | 17.84 | 1.49 | 11.76 | 21.48 | 11.75 | -4.46 | 9.38 | 11.50 | 2.39 | -14.13 | 19.27 | 58.07 | 67.27 | 26.12 | 20.96 | 22.62 | 24.61 | 12.15 | 24.14 | 3.90 | 10.86 | 6.55 | 11.44 | 16.03 | 10.88 | 7.39 | 9.82 | 15.20 | 11.38 | 26.45 | 15.48 | 22.49 | 15.55 | 13.90 | 14.90 | 21.41 | 19.29 | 6.99 | 9.31 | 12.15 | 11.58 | 5.12 | 7.45 | 10.46 | 9.76 | 5.02 | 7.95 | 9.76 | 5.10 | 2.01 | 5.06 | 7.20 | 6.18 | 1.71 | 3.51 | 6.88 | 6.10 | 1.42 | 4.69 | 6.19 | 4.87 | 2.10 | 3.95 | 1.40 | -19.76 | -6.18 | 1.61 | 6.12 | 5.79 | 3.07 | 6.68 | 7.78 | 6.05 | 2.30 | 4.53 | 6.46 | 6.38 | |
| Net income | 62.95 | 62.95 | 62.49 | 57.64 | 49.44 | 9.55 | 35.61 | 61.16 | 36.55 | -2.38 | 25.89 | 33.43 | 7.26 | -17.13 | 61.39 | 154.53 | 196.18 | 82.33 | 63.40 | 67.89 | 74.12 | 48.69 | 68.35 | 13.19 | 28.21 | 28.81 | 35.81 | 47.53 | 34.37 | 20.18 | 33.81 | 47.22 | 47.34 | 17.46 | 32.14 | 40.14 | 43.15 | 26.30 | 29.84 | 37.57 | 35.96 | 16.14 | 17.26 | 20.87 | 20.07 | 12.00 | 15.49 | 18.62 | 16.16 | 11.08 | 14.81 | 15.87 | 8.37 | 4.75 | 9.77 | 11.71 | 11.12 | 4.09 | 5.62 | 10.97 | 9.39 | 3.13 | 7.98 | 9.59 | 7.33 | 2.90 | 7.19 | 2.56 | -36.70 | -9.21 | 2.59 | 9.19 | 9.11 | 6.48 | 11.13 | 12.56 | 9.59 | 3.65 | 6.94 | 10.23 | 10.21 |