LCII · Lci Industries
$106.01
+1.23 (+1.17%)
At close · Jul 22
Market Cap
$2.57B
Shares
24.29M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$4.12B
+10.2%
FY2025
Net Income
$188.25M
+31.8%
FY2025
Gross Margin
23.78%
+0.3pp
FY2025
Operating Margin
6.79%
+1pp
FY2025
Diluted EPS
$7.57
+35.2%
FY2025
Operating Cash Flow
$330.98M
-10.6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | FY2026 (G) | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $374M | $4.17B | $4.12B | $3.74B | $3.78B | $5.21B | $4.47B | $2.8B | $2.37B | $2.48B | $2.15B | $1.68B | — | — | — | — | — | — | — | |
| — | — | — | — | — | -$27.57M | -$16.37M | -$13.45M | -$8.8M | -$6.44M | -$1.44M | -$1.68M | -$1.89M | -$430K | -$351K | -$330K | -$292K | -$218K | -$789K | |
| — | $3.16B | $3.14B | $2.86B | $3.01B | $3.93B | $3.43B | $2.09B | $1.83B | $1.96B | $1.65B | $1.25B | $1.1B | $935.86M | $802.47M | $732.46M | $541.45M | $446.59M | $319.13M | |
| — | $1B | $980.3M | $879.72M | $776.19M | $1.27B | $1.04B | $706.09M | $539.2M | $520.34M | $493.11M | $428.9M | $306M | $254.92M | $213.11M | $168.66M | $139.72M | $126.17M | $78.71M | |
| — | — | 23.78% | 23.51% | 20.51% | 24.45% | 23.32% | 25.25% | 22.74% | 21.02% | 22.96% | 25.55% | — | — | — | — | — | — | — | |
| — | $497.36M | $495.31M | $465M | $453.33M | $720.26M | $644.63M | $483.16M | $338.99M | $321.56M | $278.83M | $228.05M | $186.03M | $157.48M | $132.94M | $109.07M | $91.17M | $80.74M | $69.49M | |
| — | — | $54.18M | $55.3M | $57.08M | $56.37M | $47.57M | $37.87M | $23.76M | $21.26M | $19.57M | $17.76M | — | — | $10.01M | $11.25M | $8.35M | — | — | |
| — | — | $121.23M | $125.69M | $131.77M | $129.21M | $112.32M | $97.98M | $75.36M | $67.53M | $54.73M | $46.17M | $41.62M | $32.6M | $27.5M | $25.67M | $20.52M | $17.09M | $18.47M | |
| — | — | — | — | — | — | — | — | — | — | — | — | — | — | $1.9M | $1.5M | — | — | — | |
| — | $293.76M | $279.92M | $218.24M | $123.43M | $553.03M | $398.41M | $222.93M | $200.21M | $198.79M | $214.28M | $200.85M | $116.25M | $95.49M | $78.3M | $58.13M | $48.55M | $45.43M | -$35.58M | |
| — | — | 6.79% | 5.83% | 3.26% | 10.62% | 8.91% | 7.97% | 8.44% | 8.03% | 9.98% | 11.96% | — | — | — | — | — | — | — | |
| — | — | $401.15M | $343.93M | $255.2M | $682.24M | $510.73M | $320.91M | $275.57M | $266.31M | $269.01M | $247.02M | $157.88M | $128.08M | $105.8M | $83.8M | $69.07M | $62.52M | -$17.11M | |
| — | — | $35.71M | $28.9M | $40.42M | $27.57M | $16.37M | — | — | — | — | — | — | — | — | — | — | — | — | |
| — | $273.04M | $255.07M | $189.34M | $83M | $525.46M | $382.04M | $209.48M | $191.41M | $192.35M | $212.84M | $199.17M | $114.37M | $95.06M | $77.95M | $57.8M | $48.26M | $45.21M | -$36.37M | |
| — | $71.28M | $66.82M | $46.47M | $18.81M | $130.48M | $94.31M | $51.04M | $44.91M | $43.8M | $79.96M | $69.5M | $40.02M | $32.79M | $27.83M | $20.46M | $18.2M | $17.18M | -$12.32M | |
| — | $201.76M | $188.25M | $142.87M | $64.2M | $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 | |
| — | — | 4.57% | 3.82% | 1.7% | 7.59% | 6.43% | 5.67% | 6.18% | 6% | 6.19% | 7.72% | — | — | — | — | — | — | — | |
| USD/shares | — | — | $7.59 | $5.61 | $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 |
| USD/shares | — | — | $7.57 | $5.60 | $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 |
| shares | — | — | 24.8M | 25.45M | 25.31M | 25.37M | 25.26M | 25.13M | 25M | 25.18M | 25.02M | 24.63M | 24.3M | 23.91M | 23.32M | 22.56M | 22.27M | 22.12M | 21.81M |
| shares | — | — | 24.86M | 25.51M | 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 |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2010–FY2025: $182.99M in buybacks, $846.95M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
0.80×
Recreational Vehicles median 0.80×
EV/EBIT
11.39×
Recreational Vehicles median 13.31×
P/E (TTM)
12.84×
Recreational Vehicles median 18.70×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| OEM Segment | $3,189,653,000 | $2,860,450,000 | $2,903,742,000 | $4,315,870,000 | $3,643,612,000 | $2,167,911,000 | $2,091,901,000 | $2,242,616,000 |
| Travel Trailer and Fifth Wheels | $1,708,236,000 | $1,514,578,000 | $1,358,853,000 | $2,617,585,000 | $2,295,612,000 | $1,321,567,000 | $1,276,718,000 | $1,440,730,000 |
| OEMs Adjacent Industries | $1,245,441,000 | $1,112,806,000 | $1,275,533,000 | $1,359,188,000 | $1,089,005,000 | $688,248,000 | $659,560,000 | $614,589,000 |
| Aftermarket Segment | $932,364,000 | $880,758,000 | $881,066,000 | $891,273,000 | $829,085,000 | $628,255,000 | $279,581,000 | $233,191,000 |
| Motorhomes | $235,976,000 | $233,066,000 | $269,356,000 | $339,097,000 | $258,995,000 | $158,096,000 | $155,623,000 | $187,297,000 |
By Geography (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| United States | $3,740,244,000 | $3,347,283,000 | $3,371,229,000 | $4,809,650,000 | $4,098,314,000 | $2,559,353,000 | $2,225,712,000 | $2,371,750,000 |
| Non Us | $381,773,000 | $393,925,000 | $413,579,000 | $397,493,000 | $374,383,000 | $236,813,000 | $145,770,000 | $104,057,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Chassis Chassis Partsand Slideout Mechanisms | $895,486,000 | $811,607,000 | $785,158,000 | $1,563,168,000 | $1,320,718,000 | $815,706,000 | $796,434,000 | $908,065,000 |
| Windows and Doors | $882,799,000 | $838,530,000 | $851,761,000 | $1,085,302,000 | $1,014,332,000 | $620,372,000 | $585,464,000 | $615,644,000 |
| Furniture and Mattresses | $501,435,000 | $404,021,000 | $464,113,000 | $790,664,000 | $701,876,000 | $351,107,000 | $342,691,000 | $380,514,000 |
| Axles and Suspension Solutions | $316,877,000 | $306,760,000 | $313,224,000 | $306,843,000 | $248,144,000 | $145,989,000 | $129,471,000 | $122,897,000 |
| Appliances | $310,098,000 | $251,503,000 | $215,630,000 | — | — | — | — | — |
| Other Products | $282,958,000 | $248,029,000 | $273,856,000 | $569,893,000 | $358,542,000 | $234,737,000 | $237,841,000 | $215,496,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| OEM Segment | $184,120,000 | $107,081,000 | $17,361,000 | $479,150,000 | $304,676,000 | $156,092,000 | $165,290,000 | $167,459,000 |
| Aftermarket Segment | $95,802,000 | $111,156,000 | $106,067,000 | $73,878,000 | $93,734,000 | $66,842,000 | $34,920,000 | $31,329,000 |
| Corporate And Other | — | — | — | — | — | — | $0 | $0 |
Operating Margin by Segment (%)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| OEM Segment | 5.8% | 3.7% | 0.6% | 11.1% | 8.4% | 7.2% | 7.9% | 7.5% |
| Aftermarket Segment | 10.3% | 12.6% | 12% | 8.3% | 11.3% | 10.6% | 12.5% | 13.4% |
Key facts
CIK
763744
CUSIP
50189K103
13F (30d)
46 filings
44 filers
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