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LCI Industries LCII OEM Segment — Goodwill

Other segment segments

Aftermarket Segment
$173.9M+2.9%

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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: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 OEM segment — goodwill?
LCI Industries (LCII) reported OEM segment — goodwill of $445.23M in Q2 2026.
How has LCI Industries's OEM segment — goodwill changed year-over-year?
LCI Industries's OEM segment — goodwill decreased by 1.0% year-over-year, from $449.87M to $445.23M.
What is the long-term trend for LCI Industries's OEM segment — goodwill?
Over 4 years (2021 to 2025), LCI Industries's OEM segment — goodwill has grown at a 5.9% compound annual growth rate (CAGR), from $1.41B to $1.77B.
What does OEM segment — goodwill mean?
Represents the intangible asset value recognized when the OEM segment acquires another business for a price exceeding the fair market value of its net identifiable assets. This metric reflects the premium paid for synergies, brand reputation, and market position within the original equipment manufacturing sector.

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