← LCI INDUSTRIES
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $2.1b | $2.5b | $2.4b | $2.8b | $4.5b | $5.2b | $3.8b | $3.7b | $4.1b | |
| Cost of Revenue | $1.2b | $1.7b | $2.0b | $1.8b | $2.1b | $3.4b | $3.9b | $3.0b | $2.9b | $3.1b | |
| Gross Profit | $428.9m | $493.1m | $520.3m | $539.2m | $706.1m | $1.0b | $1.3b | $776.2m | $879.7m | $980.3m | |
| Operating Income (Loss) | $200.8m | $214.3m | $198.8m | $200.2m | $222.9m | $398.4m | $553.0m | $123.4m | $218.2m | $279.9m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | $21.3m | $23.8m | $37.9m | $47.6m | $56.4m | $57.1m | $55.3m | $54.2m | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | — | — | $0 | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | $382.0m | $525.5m | $83.0m | $189.3m | $255.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $196.8m | $214.0m | $191.1m | $189.8m | $216.2m | $378.5m | $550.0m | $92.7m | $195.9m | $256.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $382.0m | $525.5m | $83.0m | $189.3m | $255.1m | |
| Net Income (Loss) Attributable to Parent | $129.7m | $132.9m | $148.6m | $146.5m | $158.4m | $287.7m | $395.0m | $64.2m | $142.9m | $188.2m | |
| Earnings Per Share, Basic | $5.26 | $5.31 | $5.90 | $5.86 | $6.30 | $11.39 | $15.57 | $2.54 | $5.61 | $7.59 | |
| Earnings Per Share, Diluted | $5.20 | $5.24 | $5.83 | $5.84 | $6.27 | $11.32 | $15.48 | $2.52 | $5.60 | $7.57 | |
| Common Stock, Dividends, Per Share, Declared | $1.40 | $2.05 | $2.35 | $2.55 | $2.80 | $3.45 | $4.05 | $4.20 | $4.30 | $4.60 | |
| Weighted Average Number of Shares Outstanding, Basic | 24.6m | 25.0m | 25.2m | 25.0m | 25.1m | 25.3m | 25.4m | 25.3m | 25.4m | 24.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.9m | 25.4m | 25.5m | 25.1m | 25.3m | 25.4m | 25.5m | 25.4m | 25.5m | 24.9m | |
| Selling, General and Administrative Expense | $228.1m | $278.8m | $321.6m | $339.0m | $483.2m | $644.6m | $720.3m | $652.8m | $661.5m | $495.3m | |
| Interest Expense | — | — | — | — | — | — | — | $40.4m | $28.9m | $35.7m | |
| Cost, Depreciation and Amortization | $23.0m | $27.0m | $35.7m | $39.4m | $45.4m | $49.0m | $56.0m | $57.1m | $56.8m | $56.0m | |
| Current Income Tax Expense (Benefit) | $72.1m | $73.2m | $29.9m | $41.5m | $52.5m | $97.6m | $139.8m | $16.7m | $53.5m | $50.9m | |
| Income Tax Expense (Benefit) | $69.5m | $80.0m | $43.8m | $44.9m | $51.0m | $94.3m | $130.5m | $18.8m | $46.5m | $66.8m | |
| Interest Income (Expense), Net | ($1.7m) | ($1.4m) | ($6.4m) | ($8.8m) | ($13.5m) | ($16.4m) | ($27.6m) | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.