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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 |
LCI Industries: Challenging Quarters Ahead
The RV market should continue to take a hit as pent-up pandemic demand appears to be over, while macroeconomic conditions weigh on the sector. LCI Industries' move toward diversification in order to mitigate risk on one sector is offsetting weakening...
LCI Industries (LCII) Q3 2022 Earnings Call Transcript
LCI Industries (NYSE:LCII ) Q3 2022 Earnings Conference Call November 1, 2022 8:30 AM ET Company Participants Brian Hall - EVP & CFO Jason Lippert - President, CEO & Director Conference Call Participants Kathryn Thompson - Thompson Research Group Fred...
LCI (LCII) Q3 Earnings and Revenues Miss Estimates
LCI (LCII) delivered earnings and revenue surprises of -1.23% and 2.88%, respectively, for the quarter ended September 2022. Do the numbers hold clues to what lies ahead for the stock?
LCI Industries Reports Third Quarter Financial Results
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 product markets, and the related...
Why LCI (LCII) Could Beat Earnings Estimates Again
LCI (LCII) has an impressive earnings surprise history and currently possesses the right combination of the two key ingredients for a likely beat in its next quarterly report.
LCI (LCII) Expected to Beat Earnings Estimates: Can the Stock Move Higher?
LCI (LCII) possesses the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Is LCI Industries (LCII) a Great Value Stock Right Now?
Here at Zacks, our focus is on the proven Zacks Rank system, which emphasizes earnings estimates and estimate revisions to find great stocks. Nevertheless, we are always paying attention to the latest value, growth, and momentum trends to underscore strong...
LCI Industries Stock: Still A Promising Risk-To-Reward Prospect
LCI Industries has demonstrated great performance on both its top and bottom lines so far this year. That trend doesn't look set to change in the near-term and LCII stock looks quite affordable right now.
Do Manufactured Homes Stand To Benefit As The Housing Market Weathers A Recession?
Low priced, efficient modular and manufactured homes are attracting retirees and millennials as the housing market faces challenges. The post Do Manufactured Homes Stand To Benefit As The Housing Market Weathers A Recession?
Source: https://incomestatements.info
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