See more : Ningbo Orient Wires & Cables Co.,Ltd. (603606.SS) 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 |
LCI (LCII) Earnings Expected to Grow: What to Know Ahead of Next Week's Release
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.
3 Auto Stocks Positioned for Potential Q1 Earnings Beat
Overall Q1 earnings for the auto sector are projected to rise 6.5% on 8.4% higher revenues, per the Earnings Trends report. CMI, VRM and LCII are a few companies likely to trump estimates.
LCI Industries First-Quarter 2022 Conference Call Scheduled for May 10, 2022, at 8:30 a.m. ET
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 product markets,...
Why the Earnings Surprise Streak Could Continue for LCI (LCII)
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 Industries: Growth Could Stall
LCII's Q4 revenue rose over 50% YOY, yet fell 4% sequentially. If LCII tamps down acquisitions, it may have to rely on organic growth. The Fed is removing the punch bowl and I expect cyclical industries to face headwinds.
LCI (LCII) Stock Jumps 7.4%: Will It Continue to Soar?
LCI (LCII) saw its shares surge in the last session with trading volume being higher than average. The latest trend in earnings estimate revisions may not translate into further price increase in the near term.
Wall Street Analysts Believe LCI (LCII) Could Rally 36%: Here's is How to Trade
The consensus price target hints at a 36.1% upside potential for LCI (LCII). While empirical research shows that this sought-after metric is hardly effective, an upward trend in earnings estimate revisions could mean that the stock will witness an upside...
LCI Industries' (LCII) CEO Jason Lippert on Q4 2021 Results - Earnings Call Transcript
LCI Industries' (LCII) CEO Jason Lippert on Q4 2021 Results - Earnings Call Transcript
LCI (LCII) Q4 Earnings and Revenues Top Estimates
LCI (LCII) delivered earnings and revenue surprises of 15.41% and 7.50%, respectively, for the quarter ended December 2021. Do the numbers hold clues to what lies ahead for the stock?
LCI Industries Reports Record Fourth Quarter
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...
Source: https://incomestatements.info
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