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LCI Industries LCII Aftermarket Segment — Net Sales

Other segment segments

Adjacent industries OEMs
$338.67M+0.7%
Travel trailers and fifth-wheels
$282.35M-36.1%
Motorhomes
$53.77M-12.4%

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:Revenues.

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)Three Months Ended June 30, 2026 / U.S. (a)Three Months Ended June 30, 2026 / Int’l (b)Three Months Ended June 30, 2026 / TotalThree Months Ended June 30, 2025 / U.S. (a)Three Months Ended June 30, 2025 / Int’l (b)Three Months Ended June 30, 2025 / Total
RV OEMs:
Travel trailers and fifth-wheels$277,881$4,468$282,349$437,205$4,721$441,926
Motorhomes28,15625,61553,77136,51424,85861,372
Adjacent Industries OEMs289,20449,469338,673285,94950,312336,261
Total OEM Segment net sales595,24179,552674,793759,66879,891839,559
Aftermarket Segment:
Total Aftermarket Segment net sales265,75228,130293,882243,29224,399267,691
Total net sales$860,993$107,682$968,675$1,002,960$104,290$1,107,250

ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is LCI Industries's aftermarket segment — net sales?
LCI Industries (LCII) reported aftermarket segment — net sales of $293.88M in Q2 2026.
How has LCI Industries's aftermarket segment — net sales changed year-over-year?
LCI Industries's aftermarket segment — net sales increased by 9.8% year-over-year, from $267.69M to $293.88M.
What is the long-term trend for LCI Industries's aftermarket segment — net sales?
Over 4 years (2021 to 2025), LCI Industries's aftermarket segment — net sales has grown at a 3.0% compound annual growth rate (CAGR), from $829.09M to $932.36M.
What does aftermarket segment — net sales mean?
Represents the total revenue generated by the Aftermarket segment from the sale of parts, accessories, and components after deducting returns, allowances, and discounts. This is a primary measure of the segment's market demand and its ability to capture value from existing vehicle owners.

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