LCI INDUSTRIES (LCII)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 2B 4B 6B FY16: 1.7B FY17: 2.1B FY18: 2.5B FY19: 2.4B FY20: 2.8B FY21: 4.5B FY22: 5.2B FY23: 3.8B FY24: 3.7B FY25: 4.1B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 500M 1B 1.5B FY09: 78.7M FY10: 126.2M FY11: 139.7M FY12: 168.7M FY13: 213.1M FY14: 254.9M FY15: 306M FY16: 428.9M FY17: 493.1M FY18: 520.3M FY19: 539.2M FY20: 706.1M FY21: 1B FY22: 1.3B FY23: 776.2M FY24: 879.7M FY25: 980.3M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating Income Annual

-200M 0 200M 400M 600M FY09: -35.6M FY10: 45.4M FY11: 48.5M FY12: 58.1M FY13: 78.3M FY14: 95.5M FY15: 116.3M FY16: 200.8M FY17: 214.3M FY18: 198.8M FY19: 200.2M FY20: 222.9M FY21: 398.4M FY22: 553M FY23: 123.4M FY24: 218.2M FY25: 279.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-150M 0 150M 300M 450M FY09: -24.1M FY10: 28M FY11: 30.1M FY12: 37.3M FY13: 50.1M FY14: 62.3M FY15: 74.3M FY16: 129.7M FY17: 132.9M FY18: 148.6M FY19: 146.5M FY20: 158.4M FY21: 287.7M FY22: 395M FY23: 64.2M FY24: 142.9M FY25: 188.2M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 1.5B 3B 4.5B FY16: 1.2B FY17: 1.7B FY18: 2B FY19: 1.8B FY20: 2.1B FY21: 3.4B FY22: 3.9B FY23: 3B FY24: 2.9B FY25: 3.1B FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-250M 0 250M 500M 750M FY09: 63.3M FY10: 42.1M FY11: 36.8M FY12: 72.7M FY13: 82.7M FY14: 107M FY15: 95M FY16: 201.7M FY17: 152.7M FY18: 156.6M FY19: 269.5M FY20: 231.4M FY21: -111.6M FY22: 602.5M FY23: 527.2M FY24: 370.3M FY25: 331M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-400M -200M 0 200M 400M 600M FY09: 60.1M FY10: 31.9M FY11: 12.5M FY12: 40.7M FY13: 50.1M FY14: 64.6M FY15: 66M FY16: 157M FY17: 65.5M FY18: 36.8M FY19: 211.3M FY20: 174.1M FY21: -210.1M FY22: 471.9M FY23: 465M FY24: 328M FY25: 278.3M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 9M 18M 27M FY09: 21.8M FY10: 22.3M FY11: 22.4M FY12: 22.8M FY13: 23.8M FY14: 24.3M FY15: 24.6M FY16: 24.9M FY17: 25.4M FY18: 25.5M FY19: 25.1M FY20: 25.3M FY21: 25.4M FY22: 25.5M FY23: 25.4M FY24: 25.5M FY25: 24.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 7.00 14.00 21.00 Q4 '10: 1.26 Q1 '11: 1.35 Q2 '11: 1.41 Q3 '11: 1.30 Q4 '11: 1.34 Q1 '12: 1.41 Q2 '12: 1.44 Q3 '12: 1.62 Q4 '12: 1.65 Q1 '13: 1.52 Q2 '13: 1.67 Q3 '13: 1.86 Q4 '13: 2.11 Q1 '14: 2.42 Q2 '14: 2.52 Q3 '14: 2.54 Q4 '14: 2.57 Q1 '15: 2.72 Q2 '15: 2.80 Q3 '15: 2.86 Q4 '15: 3.02 Q1 '16: 3.65 Q2 '16: 4.31 Q3 '16: 4.80 Q4 '16: 5.20 Q1 '17: 5.46 Q2 '17: 5.54 Q3 '17: 5.61 Q4 '17: 5.24 Q1 '18: 5.39 Q2 '18: 5.66 Q3 '18: 5.73 Q4 '18: 5.85 Q1 '19: 5.37 Q2 '19: 5.40 Q3 '19: 5.49 Q4 '19: 5.83 Q1 '20: 5.57 Q2 '20: 4.20 Q3 '20: 5.48 Q4 '20: 6.26 Q1 '21: 8.07 Q2 '21: 10.22 Q3 '21: 10.01 Q4 '21: 11.31 Q1 '22: 16.09 Q2 '22: 19.48 Q3 '22: 19.39 Q4 '22: 15.50 Q1 '23: 8.08 Q2 '23: 3.33 Q3 '23: 1.95 Q4 '23: 2.52 Q1 '24: 3.67 Q2 '24: 4.76 Q3 '24: 5.13 Q4 '24: 5.60 Q1 '25: 6.10 Q2 '25: 5.99 Q3 '25: 7.15 Q4 '25: 7.57 Q1 '26: 8.16 Q2 '26: 8.62 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.