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LCI Industries LCII Aftermarket Segment — Other

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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$2.61B+12.2%
Enterprise value$3.54B+6.0%
P/E12.3×-2.9×
P/S0.7×0.0×

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:GoodwillOtherIncreaseDecrease.

The source filing: LCI Industries’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 9:51 AM EST
Fiscal year
FY2025
Accession
0000763744-26-000011
(In thousands)OEM SegmentAftermarket SegmentTotal
Net balance – December 31, 2023$421,701$167,849$589,550
Acquisitions and divestitures1,7091,709
Foreign currency translation(5,190)(296)(5,486)
Net balance – December 31, 2024418,220167,553585,773
Acquisitions18,5645,47824,042
Foreign currency translation11,1871,18112,368
Net balance – December 31, 2025$447,971$174,212$622,183

Item 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.

FAQ

What is LCI Industries's aftermarket segment — other?
LCI Industries (LCII) reported aftermarket segment — other of $1.37M in Q4 2025.
What is the long-term trend for LCI Industries's aftermarket segment — other?
Over 3 years (2021 to 2025), LCI Industries's aftermarket segment — other has grown at a 487.6% compound annual growth rate (CAGR), from $27K to $5.48M.
What does aftermarket segment — other mean?
Represents miscellaneous financial items or adjustments specific to the Aftermarket segment that do not fall into standard operating categories. This metric captures unique, non-recurring, or segment-specific financial events that impact the overall segment performance.

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