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LCI Industries LCII Aftermarket Segment — Operating profit

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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:OperatingIncomeLoss.

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 / OEMThree Months Ended June 30, 2026 / AftermarketThree Months Ended June 30, 2026 / TotalThree Months Ended June 30, 2025 / OEMThree Months Ended June 30, 2025 / AftermarketThree Months Ended June 30, 2025 / Total
Cost of sales(2)500,960166,571667,531665,422171,807837,229
Gross profit173,833127,311301,144174,13795,884270,021
Selling, general and administrative expenses129,75075,434205,184122,45359,764182,217
Operating profit$44,083$51,877$95,960$51,684$36,120$87,804
Six Months Ended June 30, 2026Six Months Ended June 30, 2025
(In thousands)OEMAftermarketTotalOEMAftermarketTotal
Net sales to external customers(1)$1,527,607$531,585$2,059,192$1,663,114$489,726$2,152,840
Cost of sales(2)1,159,349325,0341,484,3831,311,902319,1681,631,070

ITEM 1 – FINANCIAL STATEMENTS

FAQ

What is LCI Industries's aftermarket segment — operating profit?
LCI Industries (LCII) reported aftermarket segment — operating profit of $51.88M in Q2 2026.
How has LCI Industries's aftermarket segment — operating profit changed year-over-year?
LCI Industries's aftermarket segment — operating profit increased by 43.6% year-over-year, from $36.12M to $51.88M.
What is the long-term trend for LCI Industries's aftermarket segment — operating profit?
Over 4 years (2021 to 2025), LCI Industries's aftermarket segment — operating profit has grown at a 0.5% compound annual growth rate (CAGR), from $93.73M to $95.8M.
What does aftermarket segment — operating profit mean?
Reflects the profitability of the Aftermarket segment after accounting for both the cost of goods sold and all operating expenses. It is a critical measure of the segment's core operational performance and its ability to generate sustainable earnings from its business activities.

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