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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,090,517K
Net Income
$62,947K
Net Profit Margin
5.77%
EPS
$2.53
Unit: Thousand (K) dollars
Revenue Breakdown
OEMSegment
Aftermarket Segment
Revenue Breakdown
Chassis Chassis Partsand Slideou...
Windowsand Doors
US
Others
Revenue Breakdown
US
Non Us
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net sales
1,090,517
932,700
1,036,477
1,107,250
Cost of sales
816,852
726,788
783,864
837,229
Gross profit
273,665
205,912
252,613
270,021
Warehouse and transportation
55,882
205,060
-
-
Selling, general and administrative expenses
122,624
-34,510
177,174
182,217
Operating profit
95,159
35,362
75,439
87,804
Interest expense, net
-9,913
61,713
-10,323
-9,689
Loss on extinguishment of debt
0
0
-806
0
Loss on sale of real estate
-
52,006
19,716
-
Income before income taxes
85,246
25,655
84,026
78,115
Provision for income taxes
22,299
6,971
21,533
20,480
Net income
62,947
18,684
62,493
57,635
Basic EPS
2.6
0.771
2.56
2.29
Diluted EPS
2.53
0.767
2.55
2.29
Basic Average Shares
24,243,000
24,240,000
24,389,000
25,157,000
Diluted Average Shares
24,913,000
24,371,000
24,466,000
25,157,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
US
$771,375K
(3.11%↑ Y/Y)
Non Us
$81,439K
US
$215,432K
(7.87%↑ Y/Y)
Non Us
$22,271K
OEMSegment
$852,814K
(3.55%↑ Y/Y)
Aftermarket Segment
$237,703K
(7.06%↑ Y/Y)
Net sales
$1,090,517K
(4.30%↑ Y/Y)
Gross profit
$273,665K
(8.71%↑ Y/Y)
Cost of sales
$816,852K
(2.90%↑ Y/Y)
Operating profit
$95,159K
(17.02%↑ Y/Y)
Selling, general and
administrative expenses
$122,624K
(-28.05%↓ Y/Y)
Warehouse and
transportation
$55,882K
Income before income
taxes
$85,246K
(26.72%↑ Y/Y)
Interest expense, net
-$9,913K
(-65.46%↓ Y/Y)
Net income
$62,947K
(27.33%↑ Y/Y)
Provision for income taxes
$22,299K
(25.03%↑ Y/Y)
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LCI INDUSTRIES (LCII)
LCI INDUSTRIES (LCII)