See more : LiJiang YuLong Tourism Co., LTD. (002033.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of LCI Industries (LCII) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of LCI Industries, a leading company in the Auto – Recreational Vehicles industry within the Consumer Cyclical sector.
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LCI Industries (LCII)
About LCI Industries
LCI Industries, together with its subsidiaries, manufactures and supplies components for the manufacturers of recreational vehicles (RVs) and adjacent industries in the United States and internationally. It operates in two segments, Original Equipment Manufacturers (OEM) and Aftermarket. The OEM segment manufactures and distributes a range of engineered components, such as steel chassis and related components; axles and suspension solutions; slide-out mechanisms and solutions; thermoformed bath, kitchen, and other products; vinyl, aluminum, and frameless windows; manual, electric, and hydraulic stabilizer and leveling systems; entry, luggage, patio, and ramp doors; furniture and mattresses; electric and manual entry steps; awnings and awning accessories; towing products; truck accessories; electronic components; appliances; air conditioners; televisions and sound systems; and other accessories. This segment serves OEMs of RVs and adjacent industries, including buses; trailers used to haul boats, livestock, equipment, and other cargo; trucks; boats; trains; manufactured homes; and modular housing, as well as travel trailers, fifth-wheel travel trailers, folding camping trailers, and truck campers. The Aftermarket segment supplies various components of RV and adjacent industries to retail dealers, wholesale distributors, and service centers. This segment also sells replacement glass and awnings to fulfill insurance claims; and biminis, covers, buoys, and fenders to the marine industry. The company was formerly known as Drew Industries Incorporated and changed its name to LCI Industries in December 2016. LCI Industries was incorporated in 1984 and is based in Elkhart, Indiana.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.78B | 5.21B | 4.47B | 2.80B | 2.37B | 2.48B | 2.15B | 1.68B | 1.40B | 1.19B | 1.02B | 901.12M | 681.17M | 572.76M | 397.84M | 510.51M | 668.63M | 729.23M | 669.15M | 530.87M | 353.12M | 325.43M | 269.47M | 287.77M | 324.50M | 330.60M | 208.40M | 168.20M | 100.10M | 83.00M | 130.80M | 37.10M | 92.60M | 92.20M | 122.90M | 98.80M | 88.00M | 72.60M | 53.30M |
| Cost of Revenue | 3.01B | 3.93B | 3.43B | 2.09B | 1.83B | 1.96B | 1.65B | 1.25B | 1.10B | 935.86M | 802.47M | 732.46M | 541.45M | 446.59M | 319.13M | 403.00M | 510.20M | 575.16M | 519.00M | 414.49M | 266.44M | 246.84M | 208.07M | 221.65M | 241.00M | 255.90M | 159.10M | 123.70M | 71.80M | 59.80M | 94.70M | 27.60M | 69.30M | 66.00M | 96.30M | 76.20M | 63.50M | 51.20M | 37.00M |
| Gross Profit | 776.19M | 1.27B | 1.04B | 706.09M | 539.20M | 520.34M | 493.11M | 428.90M | 306.00M | 254.92M | 213.11M | 168.66M | 139.72M | 126.17M | 78.71M | 107.51M | 158.43M | 154.08M | 150.15M | 116.38M | 86.68M | 78.59M | 61.40M | 66.12M | 83.50M | 74.70M | 49.30M | 44.50M | 28.30M | 23.20M | 36.10M | 9.50M | 23.30M | 26.20M | 26.60M | 22.60M | 24.50M | 21.40M | 16.30M |
| Gross Profit Ratio | 20.51% | 24.45% | 23.32% | 25.25% | 22.74% | 21.02% | 22.96% | 25.55% | 21.81% | 21.41% | 20.98% | 18.72% | 20.51% | 22.03% | 19.78% | 21.06% | 23.69% | 21.13% | 22.44% | 21.92% | 24.55% | 24.15% | 22.78% | 22.98% | 25.73% | 22.60% | 23.66% | 26.46% | 28.27% | 27.95% | 27.60% | 25.61% | 25.16% | 28.42% | 21.64% | 22.87% | 27.84% | 29.48% | 30.58% |
| Research & Development | 20.00M | 26.00M | 17.00M | 13.00M | 14.00M | 16.00M | 4.69M | 9.00M | 8.00M | 5.00M | 5.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 437.86M | 489.86M | 440.83M | 378.76M | 261.69M | 321.56M | 278.83M | 228.05M | 186.03M | 157.48M | 134.81M | 110.53M | 91.25M | 80.82M | 69.49M | 80.13M | 93.17M | 99.42M | 92.55M | 72.81M | 52.40M | 49.37M | 42.29M | 42.73M | 43.40M | 39.00M | 24.50M | 20.40M | 14.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 214.90M | 230.40M | 203.80M | 104.40M | 77.30M | 83.20M | 68.60M | 51.80M | 45.80M | 40.90M | 36.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 652.76M | 720.26M | 644.63M | 483.16M | 338.99M | 321.56M | 278.83M | 228.05M | 186.03M | 157.48M | 134.81M | 110.53M | 91.25M | 80.82M | 69.49M | 80.13M | 93.17M | 99.42M | 92.55M | 72.81M | 52.40M | 49.37M | 42.29M | 42.73M | 43.40M | 39.00M | 24.50M | 20.40M | 14.70M | 13.30M | 26.30M | 7.90M | 18.00M | 19.70M | 20.90M | 18.40M | 18.00M | 15.70M | 14.00M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -79.00K | -79.00K | -238.00K | 7.48M | -707.00K | -638.00K | -131.00K | -428.00K | 0.00 | 0.00 | 0.00 | 8.95M | 8.10M | 6.80M | 3.00M | 1.70M | 800.00K | 700.00K | 1.90M | 600.00K | 1.60M | 1.80M | 2.40M | 2.30M | 2.20M | 1.70M | 1.00M |
| Operating Expenses | 652.76M | 720.26M | 644.63M | 483.16M | 338.99M | 321.56M | 278.83M | 228.05M | 186.03M | 157.48M | 134.81M | 110.53M | 91.17M | 80.74M | 69.25M | 87.61M | 92.47M | 98.78M | 92.42M | 72.38M | 52.40M | 49.37M | 42.29M | 51.69M | 51.50M | 45.80M | 27.50M | 22.10M | 15.50M | 14.00M | 28.20M | 8.50M | 19.60M | 21.50M | 23.30M | 20.70M | 20.20M | 17.40M | 15.00M |
| Cost & Expenses | 3.66B | 4.65B | 4.07B | 2.57B | 2.17B | 2.28B | 1.93B | 1.48B | 1.28B | 1.09B | 937.28M | 842.99M | 632.62M | 527.33M | 388.38M | 490.61M | 602.67M | 673.94M | 611.42M | 486.87M | 318.84M | 296.22M | 250.36M | 273.33M | 292.50M | 301.70M | 186.60M | 145.80M | 87.30M | 73.80M | 122.90M | 36.10M | 88.90M | 87.50M | 119.60M | 96.90M | 83.70M | 68.60M | 52.00M |
| Interest Income | 0.00 | 27.57M | 16.37M | 13.45M | 8.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 40.42M | 27.57M | 16.37M | 13.45M | 8.80M | 6.44M | 1.44M | 1.68M | 1.89M | 430.00K | 351.00K | 330.00K | 292.00K | 218.00K | 789.00K | 8.36M | 1.91M | 3.96M | 3.54M | 2.71M | 2.99M | 33.93M | 4.31M | 17.75M | 3.40M | 3.90M | 2.50M | 400.00K | 0.00 | 100.00K | 400.00K | 0.00 | 2.20M | 16.80M | 6.50M | 0.00 | 1.10M | 3.50M | 0.00 |
| Depreciation & Amortization | 131.77M | 129.21M | 112.32M | 97.98M | 75.36M | 67.53M | 54.41M | 45.89M | 41.62M | 32.60M | 27.50M | 25.67M | 20.52M | 17.09M | 18.47M | 17.08M | 17.56M | 15.67M | 11.95M | 9.30M | 7.86M | 7.33M | 8.53M | 8.95M | 8.10M | 6.80M | 3.00M | 1.70M | 800.00K | 700.00K | 1.90M | 600.00K | 1.60M | 1.80M | 2.40M | 2.30M | 2.20M | 1.70M | 1.00M |
| EBITDA | 255.20M | 682.24M | 510.73M | 320.91M | 275.57M | 266.31M | 214.28M | 200.85M | 157.88M | 128.08M | 105.80M | 83.80M | 69.07M | 62.52M | -17.11M | 36.98M | 83.52M | 70.96M | 69.54M | 53.30M | 34.28M | 36.55M | 27.64M | 26.02M | 40.10M | 35.70M | 24.80M | 24.10M | 13.60M | 9.90M | 9.80M | 1.60M | 5.30M | 6.50M | 5.70M | 4.20M | 6.50M | 5.70M | 2.30M |
| EBITDA Ratio | 6.74% | 13.10% | 11.42% | 11.48% | 11.62% | 10.76% | 12.52% | 14.71% | 11.52% | 10.92% | 10.42% | 9.30% | 10.14% | 10.91% | 18.34% | 8.71% | 12.38% | 9.64% | 10.39% | 9.96% | 11.93% | 11.23% | 10.26% | 10.52% | 12.36% | 10.80% | 11.90% | 14.33% | 13.49% | 11.93% | 7.49% | 4.31% | 5.72% | 7.05% | 6.10% | 4.25% | 7.39% | 7.85% | 1.31% |
| Operating Income | 123.43M | 553.03M | 398.41M | 222.93M | 200.21M | 198.79M | 214.28M | 200.85M | 116.25M | 95.49M | 78.30M | 58.13M | 48.55M | 45.43M | -35.58M | 19.90M | 65.96M | 55.30M | 57.73M | 44.00M | 34.28M | 29.21M | 19.11M | 14.43M | 32.00M | 28.90M | 21.80M | 22.40M | 12.80M | 9.20M | 7.90M | 1.00M | 3.70M | 4.70M | 3.30M | 1.90M | 4.30M | 4.00M | 1.30M |
| Operating Income Ratio | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | 8.29% | 8.02% | 7.71% | 6.45% | 7.13% | 7.93% | -8.94% | 3.90% | 9.86% | 7.58% | 8.63% | 8.29% | 9.71% | 8.98% | 7.09% | 5.02% | 9.86% | 8.74% | 10.46% | 13.32% | 12.79% | 11.08% | 6.04% | 2.70% | 4.00% | 5.10% | 2.69% | 1.92% | 4.89% | 5.51% | 2.44% |
| Total Other Income/Expenses | -40.42M | -27.57M | -16.37M | -13.45M | -8.80M | -6.44M | -1.44M | -1.68M | -1.89M | -430.00K | -351.00K | -330.00K | -292.00K | -218.00K | -789.00K | -877.00K | -2.62M | -4.60M | -3.67M | -3.14M | -3.03M | -3.57M | -4.15M | -3.42M | -3.40M | -3.90M | -2.50M | -400.00K | 100.00K | 0.00 | -400.00K | -400.00K | -2.20M | -2.60M | -4.70M | 600.00K | -1.30M | -800.00K | 700.00K |
| Income Before Tax | 83.00M | 525.46M | 382.04M | 209.48M | 191.41M | 192.35M | 212.84M | 199.17M | 114.37M | 95.06M | 77.95M | 57.80M | 48.26M | 45.21M | -36.37M | 19.02M | 63.34M | 50.69M | 54.06M | 40.86M | 31.24M | 25.65M | 14.80M | 3.58M | 28.60M | 25.00M | 19.30M | 22.00M | 12.90M | 9.20M | 7.50M | 600.00K | 1.50M | 2.10M | -1.40M | 2.50M | 3.00M | 3.20M | 2.00M |
| Income Before Tax Ratio | 2.19% | 10.09% | 8.54% | 7.49% | 8.07% | 7.77% | 9.91% | 11.86% | 8.15% | 7.98% | 7.68% | 6.41% | 7.08% | 7.89% | -9.14% | 3.73% | 9.47% | 6.95% | 8.08% | 7.70% | 8.85% | 7.88% | 5.49% | 1.24% | 8.81% | 7.56% | 9.26% | 13.08% | 12.89% | 11.08% | 5.73% | 1.62% | 1.62% | 2.28% | -1.14% | 2.53% | 3.41% | 4.41% | 3.75% |
| Income Tax Expense | 18.81M | 130.48M | 94.31M | 51.04M | 44.91M | 43.80M | 79.96M | 69.50M | 40.02M | 32.79M | 27.83M | 20.46M | 18.20M | 17.18M | -12.32M | 7.34M | 23.58M | 19.67M | 20.46M | 15.75M | 11.87M | 9.88M | 5.86M | 2.03M | 11.40M | 9.80M | 7.30M | 8.60M | 5.10M | 3.60M | 1.90M | 400.00K | -200.00K | 1.30M | -100.00K | 700.00K | 1.70M | 1.80M | 1.10M |
| Net Income | 64.20M | 394.97M | 287.74M | 158.44M | 146.51M | 148.55M | 132.88M | 129.67M | 74.35M | 62.27M | 50.12M | 37.34M | 30.06M | 28.03M | -24.05M | 11.68M | 39.77M | 31.02M | 33.60M | 25.11M | 19.42M | -14.60M | 8.93M | 1.55M | 17.20M | 15.20M | 12.00M | 13.40M | 7.80M | 5.50M | 5.60M | 1.60M | 1.70M | -13.40M | -1.30M | 1.80M | 1.50M | -1.30M | 800.00K |
| Net Income Ratio | 1.70% | 7.59% | 6.43% | 5.67% | 6.18% | 6.00% | 6.19% | 7.72% | 5.30% | 5.23% | 4.94% | 4.14% | 4.41% | 4.89% | -6.05% | 2.29% | 5.95% | 4.25% | 5.02% | 4.73% | 5.50% | -4.49% | 3.32% | 0.54% | 5.30% | 4.60% | 5.76% | 7.97% | 7.79% | 6.63% | 4.28% | 4.31% | 1.84% | -14.53% | -1.06% | 1.82% | 1.70% | -1.79% | 1.50% |
| EPS | 2.54 | 15.57 | 11.39 | 6.30 | 5.86 | 5.90 | 5.31 | 5.26 | 3.06 | 2.60 | 2.15 | 1.66 | 1.35 | 1.27 | -1.10 | 0.54 | 1.82 | 1.43 | 1.60 | 1.22 | 0.96 | -0.74 | 0.46 | 0.08 | 0.76 | 0.68 | 0.61 | 0.63 | 0.40 | 0.32 | 0.30 | 0.09 | 0.10 | -0.72 | -0.07 | 0.10 | 0.08 | -0.08 | 0.05 |
| EPS Diluted | 2.52 | 15.48 | 11.32 | 6.27 | 5.84 | 5.83 | 5.24 | 5.20 | 3.02 | 2.56 | 2.11 | 1.64 | 1.34 | 1.26 | -1.10 | 0.53 | 1.80 | 1.42 | 1.56 | 1.18 | 0.94 | -0.73 | 0.46 | 0.08 | 0.76 | 0.67 | 0.60 | 0.63 | 0.40 | 0.31 | 0.28 | 0.09 | 0.10 | -0.72 | -0.07 | 0.10 | 0.08 | -0.08 | 0.05 |
| Weighted Avg Shares Out | 25.31M | 25.37M | 25.26M | 25.13M | 25.00M | 25.18M | 25.02M | 24.63M | 24.30M | 23.91M | 23.32M | 22.56M | 22.27M | 22.12M | 21.81M | 21.81M | 21.85M | 21.69M | 21.00M | 20.58M | 20.23M | 19.59M | 19.42M | 20.63M | 22.78M | 22.35M | 19.67M | 21.44M | 19.75M | 17.46M | 18.67M | 18.82M | 17.89M | 18.61M | 18.57M | 18.77M | 20.00M | 17.33M | 16.00M |
| Weighted Avg Shares Out (Dil) | 25.44M | 25.51M | 25.43M | 25.26M | 25.09M | 25.46M | 25.38M | 24.93M | 24.65M | 24.33M | 23.75M | 22.83M | 22.44M | 22.27M | 21.81M | 21.92M | 22.09M | 21.85M | 21.54M | 21.28M | 20.66M | 20.00M | 19.42M | 20.63M | 22.78M | 22.69M | 20.17M | 23.18M | 19.75M | 18.03M | 19.65M | 18.82M | 17.89M | 18.61M | 18.57M | 18.77M | 20.00M | 17.33M | 16.00M |
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ELKHART, Ind.--(BUSINESS WIRE)--LCI Industries (NYSE: LCII) through its wholly-owned subsidiary, Lippert Components, Inc. (“Lippert” or the “Company”), a supplier of a broad array of highly engineered components for the leading original equipment manufacturers (“OEMs”) in the recreational vehicle and marine...
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ELKHART, Ind.--(BUSINESS WIRE)--LCI Industries (NYSE: LCII), which, through its wholly-owned subsidiary, Lippert Components, Inc. ("Lippert"), supplies, domestically and internationally, a broad array of highly engineered components for the leading original equipment manufacturers ("OEMs") in the recreation and transportation markets, and...
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ELKHART, Ind.--(BUSINESS WIRE)--LCI Industries (NYSE: LCII), which, through its wholly-owned subsidiary, Lippert Components, Inc. ("Lippert"), supplies a broad array of highly engineered components for the leading original equipment manufacturers ("OEMs") in the recreation and transportation markets, and the related aftermarkets...
LCI Industries (LCII) Q4 2023 Earnings Call Transcript
LCI Industries (LCII) Q4 2023 Earnings Call Transcript
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ELKHART, Ind.--(BUSINESS WIRE)--LCI Industries (NYSE: LCII) which, through its wholly-owned subsidiary, Lippert Components, Inc. ("Lippert"), supplies, domestically and internationally, a broad array of highly engineered components for the leading original equipment manufacturers ("OEMs") in the recreation and transportation markets, and...
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LCI Industries (LCII) is a Zacks Rank #5 (Strong Sell) as earnings estimates have tracked lower due following a recent earnings miss. The company is in the automotive equipment space and specializes in the components for recreational vechiles and manufactured...
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