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LCII
LCII Financials
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Overview
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Technical
Valuation
Financials
Earnings
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News & Events
LCII Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
932.70M
+16.13%
1.04B
+13.21%
1.11B
+5%
1.05B
+8.01%
803.14M
-4.11%
915.50M
-4.57%
1.05B
+3.93%
968.03M
-0.54%
837.54M
-6.35%
959.32M
-15.26%
1.01B
-33.95%
973.31M
-40.82%
894.35M
-26.29%
1.13B
-2.85%
1.54B
+40.45%
1.65B
+64.41%
1.21B
+54.97%
1.17B
+40.78%
1.09B
+108.02%
1.00B
+51.63%
Revenue from Goods & Services
932.70M
+16.13%
1.04B
+13.21%
1.11B
+5%
1.05B
+8.01%
803.14M
-4.11%
915.50M
-4.57%
1.05B
+3.93%
968.03M
-0.54%
837.54M
-6.35%
959.32M
-15.26%
1.01B
-33.95%
973.31M
-40.82%
894.35M
-26.29%
1.13B
-2.85%
1.54B
+40.45%
1.65B
+64.41%
1.21B
+54.97%
1.17B
+40.78%
1.09B
+108.02%
1.00B
+51.63%
Cost of Goods Sold
726.79M
+14.68%
783.86M
+12.7%
837.23M
+6.23%
793.84M
+6.68%
633.73M
-6.32%
695.54M
-7.06%
788.10M
-1.06%
744.12M
-5.48%
676.49M
-9.49%
748.37M
-14.86%
796.52M
-29.33%
787.24M
-33.3%
747.44M
-18.88%
879.02M
-3.8%
1.13B
+34.8%
1.18B
+55.62%
921.34M
+57.31%
913.73M
+50.71%
836.11M
+110.59%
758.48M
+51.37%
Gross Profit
205.91M
+21.55%
252.61M
+14.85%
270.02M
+1.34%
251.75M
+12.44%
169.41M
+5.19%
219.96M
+4.27%
266.44M
+22.16%
223.91M
+20.33%
161.05M
+9.63%
210.95M
-16.64%
218.12M
-46.68%
186.07M
-59.92%
146.91M
-49.7%
253.05M
+0.59%
409.08M
+58.8%
464.24M
+92.01%
292.07M
+48.03%
251.58M
+13.61%
257.61M
+100.1%
241.78M
+52.44%
Selling General & Administrative Expenses
170.55M
+11.27%
177.17M
+6.69%
182.22M
+3.63%
170.43M
+2.49%
153.27M
-3.26%
166.07M
+0.43%
175.84M
+7.91%
166.29M
+0.16%
158.43M
-6.78%
165.36M
-0.07%
162.95M
-14.37%
166.03M
-14.66%
169.94M
-4.58%
165.48M
+1.8%
190.30M
+16.3%
194.54M
+38.62%
178.09M
+33.05%
162.56M
+27.99%
163.63M
+51.56%
140.35M
+22.75%
Operating Profit
35.36M
+119.18%
75.44M
+39.99%
87.80M
-3.09%
81.32M
+41.15%
16.13M
+515.57%
53.89M
+18.2%
90.60M
+64.22%
57.61M
+187.44%
2.62M
-111.38%
45.59M
-47.94%
55.17M
-74.78%
20.04M
-92.57%
-23.04M
-120.21%
87.58M
-1.63%
218.79M
+132.8%
269.70M
+165.9%
113.97M
+79.62%
89.02M
-5.73%
93.98M
+352.23%
101.43M
+129.14%
Financing Income- Net
-9.71M
+90.33%
-10.32M
+58.43%
-9.69M
+21.69%
-5.99M
-35.73%
-5.10M
-46.07%
-6.52M
-36.89%
-7.96M
-22.31%
-9.32M
-10.32%
-9.46M
+15.04%
-10.32M
+49.42%
-10.25M
+65.55%
-10.39M
+66.25%
-8.22M
+48.86%
-6.91M
+48.06%
-6.19M
+78.31%
-6.25M
+131.13%
-5.52M
+111.57%
-4.67M
+139.58%
-3.47M
-6.11%
-2.71M
-47.95%
Interest Expense
9.71M
+90.33%
10.32M
+58.43%
9.69M
+21.69%
5.99M
-35.73%
5.10M
-46.07%
6.52M
-36.89%
7.96M
-22.31%
9.32M
-10.32%
9.46M
+15.04%
10.32M
+49.42%
10.25M
+65.55%
10.39M
+66.25%
8.22M
+48.86%
6.91M
+48.06%
6.19M
+78.31%
6.25M
+131.13%
5.52M
+111.57%
4.67M
+139.58%
3.47M
-6.11%
2.71M
-47.95%
Sale of Tangible & Intangible Fixed Assets
0.00
--
19.72M
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Income before Taxes
25.66M
+132.51%
84.03M
+77.37%
78.11M
-5.48%
67.27M
+39.31%
11.03M
-261.43%
47.37M
+34.33%
82.64M
+83.96%
48.29M
+400.47%
-6.83M
-78.13%
35.27M
-56.28%
44.92M
-78.87%
9.65M
-96.34%
-31.26M
-128.82%
80.67M
-4.38%
212.60M
+134.89%
263.45M
+166.85%
108.45M
+78.25%
84.36M
-8.79%
90.51M
+429.79%
98.73M
+152.7%
Income Taxes
6.97M
+368.8%
21.53M
+83.1%
20.48M
-4.65%
17.84M
+51.85%
1.49M
-133.36%
11.76M
+25.4%
21.48M
+86.79%
11.74M
+391.42%
-4.46M
-68.45%
9.38M
-51.34%
11.50M
-80.2%
2.39M
-96.45%
-14.13M
-154.08%
19.27M
-8.03%
58.07M
+156.7%
67.27M
+173.38%
26.12M
+115%
20.96M
-13.18%
22.62M
+480.32%
24.61M
+126.68%
Net Income after Tax
18.68M
+95.71%
62.49M
+75.48%
57.63M
-5.77%
49.44M
+35.28%
9.55M
-501.64%
35.61M
+37.57%
61.16M
+82.98%
36.55M
+403.44%
-2.38M
-86.12%
25.89M
-57.83%
33.43M
-78.37%
7.26M
-96.3%
-17.13M
-120.81%
61.39M
-3.17%
154.53M
+127.62%
196.18M
+164.68%
82.33M
+69.08%
63.40M
-7.24%
67.89M
+414.86%
74.12M
+162.71%
Income Available to Common Shares
18.68M
+95.71%
62.49M
+75.48%
57.63M
-5.77%
49.44M
+35.28%
9.55M
-501.64%
35.61M
+37.57%
61.16M
+82.98%
36.55M
+403.44%
-2.38M
-86.12%
25.89M
-57.83%
33.43M
-78.37%
7.26M
-96.3%
-17.13M
-120.81%
61.39M
-3.17%
154.53M
+127.62%
196.18M
+164.68%
82.33M
+69.08%
63.40M
-7.24%
67.89M
+414.86%
74.12M
+162.71%
EPS - Basic
0.77
+108.11%
2.56
+82.86%
2.29
-4.58%
1.94
+34.72%
0.37
-511.11%
1.40
+37.25%
2.40
+81.82%
1.44
+396.55%
-0.09
-86.57%
1.02
-57.68%
1.32
-78.25%
0.29
-96.26%
-0.67
-120.55%
2.41
-3.98%
6.07
+125.65%
7.75
+163.61%
3.26
+68.04%
2.51
-7.72%
2.69
+417.31%
2.94
+160.18%
EPS - Diluted
0.77
+108.11%
2.55
+83.45%
2.29
-4.58%
1.94
+34.72%
0.37
-511.11%
1.39
+36.27%
2.40
+83.21%
1.44
+396.55%
-0.09
-86.57%
1.02
-57.5%
1.31
-78.38%
0.29
-96.24%
-0.67
-120.81%
2.40
-3.61%
6.06
+126.97%
7.71
+163.14%
3.22
+67.71%
2.49
-7.78%
2.67
+413.46%
2.93
+161.61%
EBIT
35.36M
+119.18%
75.44M
+39.99%
87.80M
-3.09%
81.32M
+41.15%
16.13M
+515.57%
53.89M
+18.2%
90.60M
+64.22%
57.61M
+187.44%
2.62M
-111.38%
45.59M
-47.94%
55.17M
-74.78%
20.04M
-92.57%
-23.04M
-120.21%
87.58M
-1.63%
218.79M
+132.8%
269.70M
+165.9%
113.97M
+79.62%
89.02M
-5.73%
93.98M
+352.23%
101.43M
+129.14%
EBITDA
66.24M
+44.55%
105.94M
+12.72%
118.13M
-3.73%
110.86M
+22.75%
45.83M
+28.41%
93.99M
+19.14%
122.70M
+39%
90.31M
+71.55%
35.69M
+249.58%
78.89M
-34.16%
88.27M
-64.79%
52.64M
-82.54%
10.21M
-93.01%
119.82M
+1.52%
250.70M
+107.22%
301.51M
+139.24%
146.08M
+65.88%
118.02M
-0.82%
120.98M
+169.05%
126.03M
+82.97%
Depreciation Depletion & Amortization
30.88M
+4%
30.50M
-23.94%
30.32M
-5.54%
29.54M
-9.66%
29.69M
-10.21%
40.10M
+20.42%
32.10M
-3.02%
32.70M
+0.31%
33.07M
-0.54%
33.30M
+3.27%
33.10M
+3.74%
32.60M
+2.48%
33.25M
+3.54%
32.25M
+11.2%
31.91M
+18.17%
31.81M
+29.32%
32.11M
+30.45%
29.00M
+18.04%
27.00M
+11.64%
24.60M
-0.06%
