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LCI Industries LCII OEM Segment — Cost of Sales

Other segment segments

Aftermarket Segment
$158.46M+7.5%

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MTRNOther — Cost of Sales
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PATKManufacturing — Cost of goods sold
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WLKPerformance and Essential Materials Segment — Cost of Sales
$1.83B-8.5%

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:CostOfGoodsAndServicesSold.

The official record: LCI Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is LCI Industries's OEM segment — cost of sales?
LCI Industries (LCII) reported OEM segment — cost of sales of $658.39M in Q1 2026.
How has LCI Industries's OEM segment — cost of sales changed year-over-year?
LCI Industries's OEM segment — cost of sales increased by 1.8% year-over-year, from $646.48M to $658.39M.
What is the long-term trend for LCI Industries's OEM segment — cost of sales?
Over 3 years (2022 to 2025), LCI Industries's OEM segment — cost of sales has grown at a -8.7% compound annual growth rate (CAGR), from $3.33B to $2.53B.
What does OEM segment — cost of sales mean?
Includes all direct costs associated with the production and delivery of components sold by the OEM segment, such as raw materials, direct labor, and manufacturing overhead. Monitoring this metric is essential for assessing the segment's production efficiency and direct cost management.