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LCI INDUSTRIES (LCII)

For the quarter ending 2025-06-30, LCII made $1,107,250K in revenue. $57,635K in net income. Net profit margin of 5.21%.

Overview

Revenue
$1,107,250K
Net Income
$57,635K
Net Profit Margin
5.21%
EPS
$2.29
Unit: Thousand (K) dollars
Revenue Breakdown
    • Aftermarket Segment
    • Chassis Chassis Partsand Slideou...
    • Windowsand Doors
    • Others
Revenue Breakdown
    • OEMSegment
    • Aftermarket Segment
Revenue Breakdown
    • US
    • International

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
2025-06-30
2025-03-31
2024-09-30
2024-06-30
Net sales1,107,250 1,045,590 915,497 1,054,544
Cost of sales837,229 793,841 695,539 788,099
Gross profit270,021 251,749 219,958 266,445
Selling, general and administrative expenses182,217 170,432 166,070 175,841
Operating profit87,804 81,317 53,888 90,604
Interest expense, net-9,689 -5,991 -6,516 -7,962
Loss on extinguishment of debt- -8,053 - -
Income before income taxes78,115 67,273 47,372 82,642
Provision for income taxes20,480 17,835 11,760 21,479
Net income57,635 49,438 35,612 61,163
Basic (in shares)25,157,000 25,426,000 25,480,000 25,473,000
Basic (in usd per share)2.29 1.94 1.4 2.4
Diluted (in shares)25,157,000 25,426,000 25,558,000 25,504,000
Diluted (in usd per share)2.29 1.94 1.39 2.4
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement

DownloadDownload image
Appliances$87,441K Axlesand SuspensionSolutions$93,918K Chassis ChassisPartsand Slideout...$230,542K Furnitureand Mattresses$130,909K Other Products$71,498K Windowsand Doors$225,251K Aftermarket Segment$267,691K OEMSegment$839,559K Net sales$1,107,250K (5.00%↑ Y/Y)Gross profit$270,021K (1.34%↑ Y/Y)Cost of sales$837,229K (6.23%↑ Y/Y)Operating profit$87,804K (-3.09%↓ Y/Y)Selling, general andadministrative expenses$182,217K (3.63%↑ Y/Y)Income before incometaxes$78,115K (-5.48%↓ Y/Y)Interest expense, net-$9,689K (-21.69%↓ Y/Y)Net income$57,635K (-5.77%↓ Y/Y)Provision for income taxes$20,480K (-4.65%↓ Y/Y)