LCI INDUSTRIES (LCII) FY2026 Q2 P&L / Income Statement

Revenue by Business Segment by Product and Service

2026-04-01 to 2026-06-30

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LCI INDUSTRIES (LCII) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAftermarket SegmentOEM Segment - Windows and doorsOEM Segment - Chassis, chassis parts and slide-out mechanismsOEM Segment - Furniture and mattressesOEM Segment - Axles and suspension solutionsOEM Segment - OtherOEM Segment - AppliancesNet salesGross profitCost of salesOperating profitOperating expenses (calculated)Selling, general and administrative expensesWarehouse and transportationIncome before income taxesOther income (expense), net (calculated)Net incomeProvision for income taxesNet salesNet sales$968.68 MGross profitGross profit$301.14 MOperating profitOperating profit$95.96 MIncome before income taxesPretax income$90.20 MNet incomeNet income$67.14 MAftermarket SegmentAftermarket Segment$293.88 MOperating expenses (calculated)Operating expenses(calculated)$205.18 MProvision for income taxesProvision forincome taxes$23.05 MSelling, general and administrative expensesSelling, general andadministrative expenses$143.84 MOther income (expense), net (calculated)Other income,net (calculated)−$5.77 MOEM Segment - Windows and doorsOEM Segment - Windows and doors$217.15 MCost of salesCost of sales$667.53 MWarehouse and transportationWarehouse and transportation$61.34 MOEM Segment - Chassis, chassis parts and slide-out mechanismsOEM Segment - Chassis, chassisparts and slide-out mechanisms$190.84 MOEM Segment - Furniture and mattressesOEM Segment - Furnitureand mattresses$100.19 MOEM Segment - Axles and suspension solutionsOEM Segment - Axles andsuspension solutions$76.77 MOEM Segment - OtherOEM Segment - Other$60.86 MOEM Segment - AppliancesOEM Segment - Appliances$28.98 M
Chart details

LCI INDUSTRIES (LCII) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Segments by Product and Service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net sales
968,675,000 US dollars
Cost of sales
667,531,000 US dollars
Gross profit
301,144,000 US dollars
Operating expenses (calculated)
205,184,000 US dollars
Operating profit
95,960,000 US dollars
Other income (expense), net (calculated)
negative 5,765,000 US dollars
Income before income taxes
90,195,000 US dollars
Provision for income taxes
23,054,000 US dollars
Net income
67,141,000 US dollars
Aftermarket Segment
293,882,000 US dollars
OEM Segment - Appliances
28,981,000 US dollars
OEM Segment - Axles and suspension solutions
76,770,000 US dollars
OEM Segment - Chassis, chassis parts and slide-out mechanisms
190,836,000 US dollars
OEM Segment - Furniture and mattresses
100,192,000 US dollars
OEM Segment - Other
60,863,000 US dollars
OEM Segment - Windows and doors
217,151,000 US dollars
Selling, general and administrative expenses
143,842,000 US dollars
Warehouse and transportation
61,342,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
LCI INDUSTRIES (LCII) FY2026 Q2 P&L / Income Statement Sankey chart, Segments by Product and Service view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

31.1%

Gross profit / revenue

Operating margin

9.9%

Operating profit / revenue

Cash conversion

303.4%

Operating cash / net income, same period

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