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LCI Industries LCII Aftermarket Segment — D&A

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Other financials

Income statement

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Revenue$1.1B+4.3%
Gross profit$273.7M+8.7%
Operating income$95.2M+17.0%
Net income$62.9M+27.3%
EPS (diluted)$2.53+30.4%

Balance sheet

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Cash & equivalents$142.2M-38.5%
Total debt$1.2B+5.1%
Total equity$1.4B+1.5%
Total assets$3.2B+3.8%

Cash flow

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Operating cash flow-$33.5M-178%
CapEx$9.7M+7.0%
Free cash flow-$43.1M-228%

Valuation

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Market cap$2.24B+35.4%
Enterprise value$3.33B+29.5%
P/E11.1×+0.5×
P/S0.5×+0.1×

Profitability

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Gross margin24.1%+0.3pp
Operating margin7%+0.7pp
Net margin4.8%+0.8pp
FCF margin4.8%-5.1pp

Returns & leverage

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Return on equity14.7%+3.2pp
Debt / equity0.9×0.0×
Current ratio2.9×-0.1×

Where this comes from

Reported directly by LCI Industries in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: LCI Industries’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LCI Industries's aftermarket segment — D&A?
LCI Industries (LCII) reported aftermarket segment — D&A of $8.56M in Q4 2025.
How has LCI Industries's aftermarket segment — D&A changed year-over-year?
LCI Industries's aftermarket segment — D&A increased by 5.8% year-over-year, from $8.09M to $8.56M.
What is the long-term trend for LCI Industries's aftermarket segment — D&A?
Over 4 years (2021 to 2025), LCI Industries's aftermarket segment — D&A has grown at a 4.6% compound annual growth rate (CAGR), from $28.6M to $34.24M.
What does aftermarket segment — D&A mean?
The systematic allocation of the cost of tangible and intangible assets over their useful lives, specifically allocated to the aftermarket segment. This non-cash expense reflects the wear and tear or obsolescence of assets used to generate aftermarket revenue. Analyzing this metric allows investors to understand the capital intensity of the segment and the ongoing cost of maintaining its asset base.