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LCI Industries LCII OEM Segment — Other

Other segment segments

Aftermarket Segment
$1.37M

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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 OEM segment — other?
LCI Industries (LCII) reported OEM segment — other of $4.64M in Q4 2025.
How has LCI Industries's OEM segment — other changed year-over-year?
LCI Industries's OEM segment — other increased by 986.2% year-over-year, from $427.25K to $4.64M.
What is the long-term trend for LCI Industries's OEM segment — other?
Over 3 years (2021 to 2025), LCI Industries's OEM segment — other has grown at a 39.5% compound annual growth rate (CAGR), from -$6.85M to $18.56M.
What does OEM segment — other mean?
Captures miscellaneous financial items or adjustments specific to the OEM segment that do not fall into standard operating categories. This metric is used to reconcile segment performance and account for non-recurring or unique operational events.

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