Skip to content
Screener

LCI Industries LCII Aftermarket Segment — Goodwill

Similar metrics at other companies

Phinia logo
PHINAftermarket — Goodwill
$440M+0.7%
Home Depot logo
HDPrimary Segment — Goodwill
$8.59B+0.8%
Ferguson Enterprises logo
FERGCanada Segment — Goodwill
$188M+7.4%
PVH logo
PVHAmericas Segment — Goodwill
$0—
PVH logo
PVHAPAC Segment — Goodwill
$0—
PVH logo
PVHEMEA Segment — Goodwill
$1.59B—

Other financials

Income statement

See full
Revenue$968.7M-12.5%
Gross profit$301.1M+11.5%
Operating income$96.0M+9.3%
Net income$67.1M+16.5%
EPS (diluted)$2.75+20.1%

Balance sheet

See full
Cash & equivalents$216.5M+12.8%
Total debt$1.1B-4.7%
Total equity$1.4B+3.4%
Total assets$3.3B+3.0%

Cash flow

See full
Operating cash flow$203.7M+81.5%
CapEx$18.8M+47.3%
Free cash flow$184.9M+85.9%

Valuation

See full
Market cap$2.57B+10.7%
Enterprise value$3.5B+5.0%
P/E12.2×-3.1×
P/S0.6×0.0×

Profitability

See full
Gross margin25.7%+2.1pp
Operating margin7.5%+1.3pp
Net margin5.2%+1.3pp
FCF margin7.1%-0.6pp

Returns & leverage

See full
Return on equity15%+4.0pp
Debt / equity0.8×-0.1×
Current ratio2.5×-0.3×

Where this comes from

Reported directly by LCI Industries in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

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)OEM SegmentAftermarket SegmentTotal
Net balance – December 31, 2025$447,971$174,212$622,183
Purchase accounting adjustments(34)(28)(62)
Foreign currency translation(2,711)(285)(2,996)
Net balance – June 30, 2026$445,226$173,899$619,125

ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is LCI Industries's aftermarket segment — goodwill?
LCI Industries (LCII) reported aftermarket segment — goodwill of $173.9M in Q2 2026.
How has LCI Industries's aftermarket segment — goodwill changed year-over-year?
LCI Industries's aftermarket segment — goodwill increased by 2.9% year-over-year, from $169.03M to $173.9M.
What is the long-term trend for LCI Industries's aftermarket segment — goodwill?
Over 4 years (2021 to 2025), LCI Industries's aftermarket segment — goodwill has grown at a 0.9% compound annual growth rate (CAGR), from $655.62M to $680M.
What does aftermarket segment — goodwill mean?
Represents the intangible asset value recorded when the Aftermarket segment acquires another business for a price exceeding the fair market value of its net identifiable assets. This metric reflects the premium paid for brand reputation, customer loyalty, and synergies specific to the aftermarket parts and accessories distribution business.

Ask your AI about LCI Industries's aftermarket segment — goodwill.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude