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.

Revenue TTM

0 2B 4B 6B Q3 '21: 4B Q4 '21: 4.5B Q1 '22: 5.1B Q2 '22: 5.6B Q3 '22: 5.5B Q4 '22: 5.2B Q1 '23: 4.5B Q2 '23: 4B Q3 '23: 3.8B Q4 '23: 3.8B Q1 '24: 3.8B Q2 '24: 3.8B Q3 '24: 3.8B Q4 '24: 3.7B Q1 '25: 3.8B Q2 '25: 3.9B Q3 '25: 4B Q4 '25: 4.1B Q1 '26: 4.2B Q2 '26: 4B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 500M 1B 1.5B Q3 '21: 948.3M Q4 '21: 1B Q1 '22: 1.3B Q2 '22: 1.4B Q3 '22: 1.4B Q4 '22: 1.3B Q1 '23: 995.1M Q2 '23: 804.2M Q3 '23: 762M Q4 '23: 776.2M Q1 '24: 814M Q2 '24: 862.4M Q3 '24: 871.4M Q4 '24: 879.7M Q1 '25: 907.6M Q2 '25: 911.1M Q3 '25: 943.8M Q4 '25: 980.3M Q1 '26: 1B Q2 '26: 1B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

0 250M 500M 750M Q3 '21: 347.9M Q4 '21: 398.4M Q1 '22: 566.7M Q2 '22: 691.5M Q3 '22: 690M Q4 '22: 553M Q1 '23: 303.4M Q2 '23: 139.8M Q3 '23: 97.8M Q4 '23: 123.4M Q1 '24: 161M Q2 '24: 196.4M Q3 '24: 204.7M Q4 '24: 218.2M Q1 '25: 241.9M Q2 '25: 239.1M Q3 '25: 260.7M Q4 '25: 279.9M Q1 '26: 293.8M Q2 '26: 301.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

0 200M 400M 600M Q3 '21: 254.1M Q4 '21: 287.7M Q1 '22: 409.8M Q2 '22: 496.4M Q3 '22: 494.4M Q4 '22: 395M Q1 '23: 206.1M Q2 '23: 84.9M Q3 '23: 49.4M Q4 '23: 64.2M Q1 '24: 93.5M Q2 '24: 121.2M Q3 '24: 130.9M Q4 '24: 142.9M Q1 '25: 155.8M Q2 '25: 152.2M Q3 '25: 179.1M Q4 '25: 188.2M Q1 '26: 201.8M Q2 '26: 211.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 1.5B 3B 4.5B Q3 '21: 3.1B Q4 '21: 3.4B Q1 '22: 3.9B Q2 '22: 4.1B Q3 '22: 4.1B Q4 '22: 3.9B Q1 '23: 3.5B Q2 '23: 3.2B Q3 '23: 3.1B Q4 '23: 3B Q1 '24: 3B Q2 '24: 3B Q3 '24: 2.9B Q4 '24: 2.9B Q1 '25: 2.9B Q2 '25: 3B Q3 '25: 3B Q4 '25: 3.1B Q1 '26: 3.2B Q2 '26: 3B Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-250M 0 250M 500M 750M Q3 '21: 31.2M Q4 '21: -111.6M Q1 '22: 18.5M Q2 '22: 212.5M Q3 '22: 361.6M Q4 '22: 602.5M Q1 '23: 542.3M Q2 '23: 528.1M Q3 '23: 506.3M Q4 '23: 527.2M Q1 '24: 444.9M Q2 '24: 438.9M Q3 '24: 401.7M Q4 '24: 370.3M Q1 '25: 420.7M Q2 '25: 339.9M Q3 '25: 358.7M Q4 '25: 331M Q1 '26: 254.8M Q2 '26: 346.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-400M -200M 0 200M 400M 600M Q3 '21: -71.3M Q4 '21: -210.1M Q1 '22: -101.1M Q2 '22: 85.2M Q3 '22: 233.2M Q4 '22: 471.9M Q1 '23: 436.5M Q2 '23: 434.2M Q3 '23: 429.3M Q4 '23: 465M Q1 '24: 391.2M Q2 '24: 389.5M Q3 '24: 358.1M Q4 '24: 328M Q1 '25: 377.9M Q2 '25: 297.2M Q3 '25: 309.7M Q4 '25: 278.3M Q1 '26: 201.5M Q2 '26: 287M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 9M 18M 27M Q1 '20: 25.1M Q2 '20: 25.2M Q3 '20: 25.3M Q1 '21: 25.3M Q2 '21: 25.4M Q3 '21: 25.4M Q1 '22: 25.5M Q2 '22: 25.5M Q3 '22: 25.6M Q1 '23: 25.3M Q2 '23: 25.4M Q3 '23: 25.5M Q1 '24: 25.4M Q2 '24: 25.5M Q3 '24: 25.6M Q1 '25: 25.4M Q2 '25: 25.2M Q3 '25: 24.5M Q1 '26: 24.9M Q2 '26: 24.4M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

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 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 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.