LCI Industries
LCII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,741 | $3,785 | $5,207 | $4,473 |
| % Growth | -1.2% | -27.3% | 16.4% | – |
| Cost of Goods Sold | $2,861 | $3,009 | $3,934 | $3,430 |
| Gross Profit | $880 | $776 | $1,273 | $1,043 |
| % Margin | 23.5% | 20.5% | 24.5% | 23.3% |
| R&D Expenses | $21 | $20 | $26 | $17 |
| G&A Expenses | $393 | $373 | $427 | $381 |
| SG&A Expenses | $601 | $588 | $657 | $585 |
| Sales & Mktg Exp. | $208 | $215 | $230 | $204 |
| Other Operating Expenses | $39 | $45 | $37 | $43 |
| Operating Expenses | $661 | $653 | $720 | $645 |
| Operating Income | $218 | $123 | $553 | $398 |
| % Margin | 5.8% | 3.3% | 10.6% | 8.9% |
| Other Income/Exp. Net | -$29 | -$40 | -$28 | -$16 |
| Pre-Tax Income | $189 | $83 | $525 | $382 |
| Tax Expense | $46 | $19 | $130 | $94 |
| Net Income | $143 | $64 | $395 | $288 |
| % Margin | 3.8% | 1.7% | 7.6% | 6.4% |
| EPS | 5.61 | 2.54 | 15.57 | 11.39 |
| % Growth | 120.9% | -83.7% | 36.7% | – |
| EPS Diluted | 5.6 | 2.52 | 15.48 | 11.32 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 25 |
| Weighted Avg Shares Out Dil | 26 | 25 | 26 | 25 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $29 | $40 | $28 | $16 |
| Depreciation & Amortization | $126 | $132 | $129 | $112 |
| EBITDA | $344 | $255 | $682 | $513 |
| % Margin | 9.2% | 6.7% | 13.1% | 11.5% |