LCI Industries (LCII) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

LCI Industries Revenue Highlights

Latest Revenue (Y)

$3.78B

Latest Revenue (Q)

$915.50M

Main Segment (Y)

OEM Segment

Main Geography (Y)

Non-US

LCI Industries Revenue by Period

LCI Industries Revenue by Year

Date	Revenue	Change
2023-12-31	$3.78B	-27.32%
2022-12-31	$5.21B	16.42%
2021-12-31	$4.47B	59.96%
2020-12-31	$2.80B	17.91%
2019-12-31	$2.37B	-4.21%
2018-12-31	$2.48B	15.27%
2017-12-31	$2.15B	27.93%
2016-12-31	$1.68B	19.66%
2015-12-31	$1.40B	17.83%
2014-12-31	$1.19B	17.25%
2013-12-31	$1.02B	12.70%
2012-12-31	$901.12M	32.29%
2011-12-31	$681.17M	18.93%
2010-12-31	$572.75M	43.97%
2009-12-31	$397.84M	-22.07%
2008-12-31	$510.51M	-23.65%
2007-12-31	$668.63M	-8.31%
2006-12-31	$729.23M	8.98%
2005-12-31	$669.15M	26.05%
2004-12-31	$530.87M	50.34%
2003-12-31	$353.12M	8.51%
2002-12-31	$325.43M	20.77%
2001-12-31	$269.47M	-6.36%
2000-12-31	$287.76M	-11.32%
1999-12-31	$324.50M	-1.85%
1998-12-31	$330.60M	58.64%
1997-12-31	$208.40M	23.90%
1996-12-31	$168.20M	68.03%
1995-12-31	$100.10M	20.60%
1994-12-31	$83.00M	-36.54%
1993-12-31	$130.80M	-

LCI Industries generated $3.78B in revenue during NA 2023, up -27.32% compared to the previous quarter, and up 152.87% compared to the same period a year ago.

LCI Industries Revenue by Quarter

Date	Revenue	Change
2024-09-30	$915.50M	-13.19%
2024-06-30	$1.05B	8.94%
2024-03-31	$968.03M	15.58%
2023-12-31	$837.54M	-12.69%
2023-09-30	$959.32M	-5.45%
2023-06-30	$1.01B	4.25%
2023-03-31	$973.31M	8.83%
2022-12-31	$894.35M	-21.00%
2022-09-30	$1.13B	-26.30%
2022-06-30	$1.54B	-6.59%
2022-03-31	$1.64B	35.53%
2021-12-31	$1.21B	4.13%
2021-09-30	$1.17B	6.55%
2021-06-30	$1.09B	9.34%
2021-03-31	$1.00B	27.75%
2020-12-31	$783.00M	-5.40%
2020-09-30	$827.73M	57.43%
2020-06-30	$525.76M	-20.30%
2020-03-31	$659.67M	16.96%
2019-12-31	$564.02M	-3.79%
2019-09-30	$586.22M	-6.81%
2019-06-30	$629.07M	6.23%
2019-03-31	$592.17M	10.35%
2018-12-31	$536.62M	-11.19%
2018-09-30	$604.24M	-11.72%
2018-06-30	$684.46M	5.22%
2018-03-31	$650.49M	18.89%
2017-12-31	$547.14M	-1.38%
2017-09-30	$554.81M	1.34%
2017-06-30	$547.48M	9.86%
2017-03-31	$498.34M	23.69%
2016-12-31	$402.90M	-2.30%
2016-09-30	$412.37M	-6.46%
2016-06-30	$440.83M	4.27%
2016-03-31	$422.80M	26.50%
2015-12-31	$334.23M	-3.21%
2015-09-30	$345.30M	-4.64%
2015-06-30	$362.08M	0.17%
2015-03-31	$361.46M	24.92%
2014-12-31	$289.35M	-1.67%
2014-09-30	$294.27M	-8.55%
2014-06-30	$321.78M	12.76%
2014-03-31	$285.38M	26.86%
2013-12-31	$224.95M	-10.33%
2013-09-30	$250.85M	-12.65%
2013-06-30	$287.19M	13.70%
2013-03-31	$252.59M	26.15%
2012-12-31	$200.23M	-11.53%
2012-09-30	$226.32M	-9.84%
2012-06-30	$251.01M	12.28%
2012-03-31	$223.55M	40.07%
2011-12-31	$159.60M	-4.26%
2011-09-30	$166.69M	-10.41%
2011-06-30	$186.05M	10.20%
2011-03-31	$168.83M	58.97%
2010-12-31	$106.20M	-27.67%
2010-09-30	$146.83M	-15.37%
2010-06-30	$173.50M	18.66%
2010-03-31	$146.22M	39.80%
2009-12-31	$104.59M	-14.03%
2009-09-30	$121.67M	20.98%
2009-06-30	$100.56M	41.60%
2009-03-31	$71.02M	-7.24%
2008-12-31	$76.56M	-38.39%
2008-09-30	$124.27M	-17.44%
2008-06-30	$150.52M	-5.42%
2008-03-31	$159.15M	15.48%
2007-12-31	$137.81M	-

LCI Industries generated $915.50M in revenue during Q3 2024, up -13.19% compared to the previous quarter, and up 90.23% compared to the same period a year ago.

LCI Industries Revenue Breakdown

LCI Industries Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Aftermarket Segment	$881.07M	$891.27M	$829.09M	$628.25M	$279.58M
OEMs Adjacent Industries	$1.28B	$1.36B	$1.09B	$688.25M	$659.56M
Motorhomes	$269.36M	$339.10M	$259.00M	$158.10M	$155.62M
OEM Segment	$2.90B	$4.32B	$3.64B	$2.17B	$2.09B
Travel Trailer And Fifth Wheels	$1.36B	$2.62B	$2.30B	$1.32B	$1.28B

LCI Industries's latest annual revenue breakdown by segment (product or service), as of Dec 23: OEM Segment (43.41%), Travel Trailer And Fifth Wheels (20.32%), OEMs Adjacent Industries (19.07%), Aftermarket Segment (13.17%), and Motorhomes (4.03%).

Quarterly Revenue by Product

Product/Service	Sep 24	Mar 24	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19
Motorhomes	$52.80M	$68.84M	$62.95M	$65.67M	$71.19M	$69.55M	$77.44M	$82.92M	$91.48M	$87.25M	$65.89M	$63.26M	$67.25M	$62.59M	$50.85M	$44.44M	$24.71M	$38.09M	$34.46M	$34.81M
OEMs Adjacent Industries	$262.45M	$298.71M	$269.15M	$299.23M	$349.08M	$358.07M	$296.81M	$335.98M	$370.29M	$356.10M	$287.98M	$280.59M	$269.79M	$250.64M	$189.94M	$180.56M	$130.58M	$187.16M	$158.01M	$162.68M
Travel Trailer And Fifth Wheels	$369.21M	$390.76M	$325.99M	$363.57M	$338.74M	$330.55M	$356.33M	$493.51M	$814.51M	$953.23M	$662.55M	$602.43M	$527.61M	$503.02M	$384.89M	$417.05M	$212.52M	$307.11M	$302.74M	$314.06M
OEM Segment	$684.46M	$758.31M	$658.09M	$728.47M	$759.01M	$758.17M	$730.59M	$912.42M	$1.28B	$1.40B	$1.02B	$946.28M	$864.65M	$816.25M	$625.69M	$642.05M	$367.81M	$532.36M	$495.20M	$511.55M
Aftermarket Segment	$231.04M	$209.72M	$179.45M	$230.85M	$255.63M	$215.14M	$163.76M	$219.66M	$259.87M	$247.99M	$196.98M	$219.03M	$229.07M	$184.01M	$157.31M	$185.68M	$157.95M	$127.31M	$68.82M	$74.67M

LCI Industries's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: OEM Segment (42.78%), Travel Trailer And Fifth Wheels (23.08%), OEMs Adjacent Industries (16.40%), Aftermarket Segment (14.44%), and Motorhomes (3.30%).

LCI Industries Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Non-US	$413.58M	-	-	-	-
OEM Segment	-	$1.09B	$1.01B	$620.37M	$585.46M

LCI Industries's latest annual revenue breakdown by geography, as of Dec 23: Non-US (100.00%).

Quarterly Revenue by Country

Country	Sep 24	Mar 24	Sep 23	Jun 23	Mar 23	Dec 22	Sep 22	Jun 22	Mar 22	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
International	$90.31M	$109.70M	$99.28M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OEM Segment	-	-	-	$759.01M	$758.17M	$730.59M	$912.42M	$1.28B	$1.40B	$1.02B	$946.28M	$864.65M	$816.25M	$625.69M	$642.05M	$367.81M	$532.36M	$495.20M	$511.55M	$553.37M

LCI Industries's latest quarterly revenue breakdown by geography, as of Sep 24: International (100.00%).

LCI Industries Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
PII	Polaris	$15.91B	$-3.70B
DOOO	BRP	$10.37B	$2.03B
THO	Thor Industries	$10.04B	$2.14B
BC	Brunswick	$6.40B	$1.27B
LCII	LCI Industries	$3.78B	$915.50M
WGO	Winnebago Industries	$2.97B	$786.00M
MBUU	Malibu Boats	$829.03M	$171.58M
MPX	Marine Products	$383.73M	$49.85M
MCFT	MasterCraft Boat	$366.59M	$65.36M
VEEE	Twin Vee Powercats	$33.43M	$2.90M

LCII Revenue FAQ

What is LCI Industries’s yearly revenue?

LCI Industries's yearly revenue for 2023 was $3.78B, representing a decrease of -27.32% compared to 2022. The company's yearly revenue for 2022 was $5.21B, representing an increase of 16.42% compared to 2021. LCII's yearly revenue for 2021 was $4.47B, representing an increase of 59.96% compared to 2020.

What is LCI Industries’s quarterly revenue?

LCI Industries's quarterly revenue for Q3 2024 was $915.5M, a -13.19% decrease from the previous quarter (Q2 2024), and a -4.57% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.05B, a 8.94% increase from the previous quarter (Q1 2024), and a 3.93% increase year-over-year (Q2 2023). LCII's quarterly revenue for Q1 2024 was $968.03M, a 15.58% increase from the previous quarter (Q4 2023), and a -0.54% decrease year-over-year (Q1 2023).

What is LCI Industries’s revenue growth rate?

LCI Industries's revenue growth rate for the last 3 years (2021-2023) was -15.38%, and for the last 5 years (2019-2023) was 59.60%.

What are LCI Industries’s revenue streams?

LCI Industries's revenue streams in c 23 are Aftermarket Segment, OEMs Adjacent Industries, Motorhomes, OEM Segment, and Travel Trailer And Fifth Wheels. Aftermarket Segment generated $881.07M in revenue, accounting 13.17% of the company's total revenue, down -1.15% year-over-year. OEMs Adjacent Industries generated $1.28B in revenue, accounting 19.07% of the company's total revenue, down -6.15% year-over-year. Motorhomes generated $269.36M in revenue, accounting 4.03% of the company's total revenue, down -20.57% year-over-year. OEM Segment generated $2.9B in revenue, accounting 43.41% of the company's total revenue, down -32.72% year-over-year. Travel Trailer And Fifth Wheels generated $1.36B in revenue, accounting 20.32% of the company's total revenue, down -48.09% year-over-year.

What is LCI Industries’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of LCI Industries was OEM Segment. This segment made a revenue of $2.9B, representing 43.41% of the company's total revenue.