← LCI INDUSTRIES
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b |
$2.1b
+27.93%
|
$2.5b
+15.27%
|
$2.4b
-4.21%
|
$2.8b
+17.91%
|
$4.5b
+59.96%
|
$5.2b
+16.42%
|
$3.8b
-27.32%
|
$3.7b
-1.15%
|
$4.1b
+10.18%
|
$4.0b
-2.27%
|
|
| Cost of Revenue | $1.2b |
$1.7b
+32.37%
|
$2.0b
+18.18%
|
$1.8b
-6.30%
|
$2.1b
+14.07%
|
$3.4b
+64.09%
|
$3.9b
+14.70%
|
$3.0b
-23.52%
|
$2.9b
-4.89%
|
$3.1b
+9.79%
|
$3.0b
-4.67%
|
|
| Gross Profit | $428.9m |
$493.1m
+14.97%
|
$520.3m
+5.52%
|
$539.2m
+3.62%
|
$706.1m
+30.95%
|
$1.0b
+47.72%
|
$1.3b
+22.08%
|
$776.2m
-39.04%
|
$879.7m
+13.34%
|
$980.3m
+11.43%
|
$1.0b
+5.41%
|
|
| Interest Income (Expense), Net | ($1.7m) |
($1.4m)
+14.36%
|
($6.4m)
-347.88%
|
($8.8m)
-36.67%
|
($13.5m)
-52.94%
|
($16.4m)
-21.65%
|
($27.6m)
-68.48%
|
— | — | — | — | |
| Selling, General and Administrative Expense | $228.1m | $278.8m | $321.6m | $339.0m | $483.2m | $644.6m | $720.3m | $652.8m | $661.5m | $495.3m | $513.2m | |
| Amortization of Intangible Assets | — | — | $21.3m | $23.8m | $37.9m | $47.6m | $56.4m | $57.1m | $55.3m | $54.2m | — | |
| Operating Income (Loss) | $200.8m |
$214.3m
+6.69%
|
$198.8m
-7.23%
|
$200.2m
+0.72%
|
$222.9m
+11.35%
|
$398.4m
+78.71%
|
$553.0m
+38.81%
|
$123.4m
-77.68%
|
$218.2m
+76.81%
|
$279.9m
+28.27%
|
$301.9m
+7.86%
|
|
| Interest Expense | — | — | — | — | — | — | — | $40.4m | $28.9m | $35.7m | $36.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $196.8m | $214.0m | $191.1m | $189.8m | $216.2m | $378.5m | $550.0m | $92.7m | $195.9m | $256.0m | $285.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $382.0m | $525.5m | $83.0m | $189.3m | $255.1m | $285.1m | |
| Current Income Tax Expense (Benefit) | $72.1m | $73.2m | $29.9m | $41.5m | $52.5m | $97.6m | $139.8m | $16.7m | $53.5m | $50.9m | $73.9m | |
| Income Tax Expense (Benefit) | $69.5m | $80.0m | $43.8m | $44.9m | $51.0m | $94.3m | $130.5m | $18.8m | $46.5m | $66.8m | $73.9m | |
| Net Income (Loss) Attributable to Parent | $129.7m |
$132.9m
+2.48%
|
$148.6m
+11.79%
|
$146.5m
-1.37%
|
$158.4m
+8.14%
|
$287.7m
+81.61%
|
$395.0m
+37.27%
|
$64.2m
-83.75%
|
$142.9m
+122.55%
|
$188.2m
+31.77%
|
$211.3m
+12.23%
|
|
| Earnings Per Share, Basic | $5.26 | $5.31 | $5.90 | $5.86 | $6.30 | $11.39 | $15.57 | $2.54 | $5.61 | $7.59 | $8.72 | |
| Earnings Per Share, Diluted | $5.20 | $5.24 | $5.83 | $5.84 | $6.27 | $11.32 | $15.48 | $2.52 | $5.60 | $7.57 | $8.63 | |
| Common Stock, Dividends, Per Share, Declared | $1.40 | $2.05 | $2.35 | $2.55 | $2.80 | $3.45 | $4.05 | $4.20 | $4.30 | $4.60 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 24.6m | 25.0m | 25.2m | 25.0m | 25.1m | 25.3m | 25.4m | 25.3m | 25.4m | 24.8m | 24.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.9m | 25.4m | 25.5m | 25.1m | 25.3m | 25.4m | 25.5m | 25.4m | 25.5m | 24.9m | 24.5m | |
| Additional Financial Items | ||||||||||||
| Cost, Depreciation and Amortization | $23.0m | $27.0m | $35.7m | $39.4m | $45.4m | $49.0m | $56.0m | $57.1m | $56.8m | $56.0m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | $382.0m | $525.5m | $83.0m | $189.3m | $255.1m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.