Lci Industries
(LCII)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,036,477 | 1,107,250 | 1,045,590 | 803,138 | 915,497 |
| Cost of Goods | 783,864 | 837,229 | 793,841 | 633,732 | 695,539 |
| Gross Profit | 252,613 | 270,021 | 251,749 | 169,406 | 219,958 |
| Operating Expenses | 178,038 | 182,446 | 171,273 | 154,004 | 166,609 |
| Operating Income | 75,439 | 87,804 | 81,317 | 16,134 | 53,888 |
| Interest Expense | 10,323 | 9,689 | 5,991 | 5,100 | 6,516 |
| Other Income | 18,910 | 0 | -8,053 | 0 | 0 |
| Pre-tax Income | 84,026 | 78,115 | 67,273 | 11,034 | 47,372 |
| Income Tax | 21,533 | 20,480 | 17,835 | 1,487 | 11,760 |
| Net Income Continuous | 62,493 | 57,635 | 49,438 | 9,547 | 35,612 |
| Net Income | $62,493 | $57,635 | $49,438 | $9,547 | $35,612 |
| EPS Basic Total Ops | 2.56 | 2.29 | 1.94 | 0.37 | 1.40 |
| EPS Basic Continuous Ops | 2.56 | 2.29 | 1.94 | 0.38 | 1.40 |
| EPS Diluted Total Ops | 2.55 | 2.29 | 1.94 | 0.37 | 1.39 |
| EPS Diluted Continuous Ops | 2.55 | 2.29 | 1.94 | 0.37 | 1.39 |
| EPS Diluted Before Non-Recurring Items | 1.97 | 2.39 | 2.19 | 0.37 | 1.39 |
| EBITDA(a) | $105,924 | $118,127 | $110,859 | $45,827 | $85,160 |