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Where this comes from
Reported directly by LCI Industries in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: LCI Industries’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000763744-26-000070
| (In thousands) | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $130,088 | $107,073 |
| Adjustments to reconcile net income to cash flows provided by operating activities: | ||
| Depreciation and amortization | 60,656 | 59,865 |
| Stock-based compensation expense | 12,303 | 10,949 |
| Loss on extinguishment of debt | — | 8,053 |
| Gain on sale of real estate | (554) | — |
| Other non-cash items | 901 | 6,514 |
ITEM 1 – FINANCIAL STATEMENTS
FAQ
- What is LCI Industries's D&A?
- LCI Industries (LCII) reported D&A of $30.86M in Q2 2026.
- How has LCI Industries's D&A changed year-over-year?
- LCI Industries's D&A increased by 1.8% year-over-year, from $30.32M to $30.86M.
- What is the long-term trend for LCI Industries's D&A?
- Over 4 years (2021 to 2025), LCI Industries's D&A has grown at a 1.9% compound annual growth rate (CAGR), from $112.32M to $121.23M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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