LCI INDUSTRIES
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
LCII$97.98-3.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| (In thousands, except per share amounts) | ||||
| Net sales | $968,675 | $1,107,250 | $2,059,192 | $2,152,840 |
| Cost of sales | 667,531 | 837,229 | 1,484,383 | 1,631,070 |
| Gross profit | 301,144 | 270,021 | 574,809 | 521,770 |
| Warehouse and transportation | 61,342 | 54,235 | 117,224 | 104,090 |
| Selling, general and administrative expenses | 143,842 | 127,982 | 266,466 | 248,559 |
| Operating profit | 95,960 | 87,804 | 191,119 | 169,121 |
| Interest expense, net | 6,319 | 9,689 | 16,232 | 15,680 |
| Loss on extinguishment of debt | — | — | — | 8,053 |
| Gain on sale of real estate | (554) | — | (554) | — |
| Income before income taxes | 90,195 | 78,115 | 175,441 | 145,388 |
| Provision for income taxes | 23,054 | 20,480 | 45,353 | 38,315 |
| Net income | $67,141 | $57,635 | $130,088 | $107,073 |
| Net income per common share: | ||||
| Basic | $2.76 | $2.29 | $5.36 | $4.23 |
| Diluted | $2.75 | $2.29 | $5.29 | $4.23 |
| Weighted average common shares outstanding: | ||||
| Basic | 24,314 | 25,157 | 24,274 | 25,297 |
| Diluted | 24,392 | 25,157 | 24,571 | 25,297 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.