LCII EBITDA | LCI INDUSTRIES

LCI INDUSTRIES (LCII) EBITDA

2026-06-30: Basis Reported; EBITDA $126.82M*; Operating income $95.96M; Depreciation and amortization $30.86M*.
2026-03-31: Basis Reported; EBITDA $124.96M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $66.24M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $105.92M*; Operating income $75.44M; Depreciation and amortization $30.48M*.

Complete source-backed ebitda history.

Available history: 2009-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$126.82M*	$95.96M	$30.86M*	(m)	(m)	$18.76M*	$203.68M*	$667.53M	(m)	$143.84M	$23.05M
2026-03-31	Reported	$124.96M	(m)	(m)	(m)	11.46%	$9.67M	-$33.46M	$816.85M	(m)	$122.62M	$22.30M
2025-12-31	Reported	$66.24M	(m)	(m)	(m)	7.10%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$105.92M*	$75.44M	$30.48M*	(m)	(m)	$16.30M*	$97.17M*	$783.86M	(m)	$177.17M	$21.53M
2025-06-30	Reported	$118.13M*	$87.80M	$30.32M*	(m)	(m)	$12.74M*	$112.22M*	$837.23M	(m)	$127.98M	$20.48M
2025-03-31	Reported	$110.86M	(m)	(m)	(m)	10.60%	$9.04M	$42.72M	$793.84M	(m)	$120.58M	$17.84M
2024-12-31	Reported	$45.83M	(m)	(m)	(m)	5.71%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$85.16M*	$53.89M	$31.27M*	(m)	(m)	$10.06M*	$78.41M*	$695.54M	(m)	$166.07M	$11.76M
2024-06-30	Reported	$122.64M*	$90.60M	$32.04M*	(m)	(m)	$12.72M*	$192.94M*	$788.10M	(m)	$175.84M	$21.48M
2024-03-31	Reported	$90.3M	(m)	(m)	(m)	9.33%	$8.61M	-$7.65M	$744.12M	(m)	$166.29M	$11.74M
2023-12-31	Reported	$35.57M	(m)	(m)	(m)	4.25%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$78.86M*	$45.59M	$33.27M*	(m)	(m)	$15.98M*	$115.70M*	$748.37M	(m)	$165.36M	$9.38M
2023-06-30	Reported	$88.22M*	$55.17M	$33.05M*	(m)	(m)	$16.92M*	$198.89M*	$796.52M	(m)	$162.95M	$11.50M
2023-03-31	Reported	$52.54M	(m)	(m)	(m)	5.40%	$17.16M	$74.68M	$787.24M	(m)	$166.03M	$2.39M
2022-12-31	Reported	$10.21M	(m)	(m)	(m)	1.14%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$119.82M*	$87.58M	$32.25M*	(m)	(m)	$32.91M*	$137.54M*	$879.02M	(m)	$165.48M	$19.27M
2022-06-30	Reported	$250.70M*	$218.79M	$31.91M*	(m)	(m)	$28.80M*	$213.04M*	$1.13B	(m)	$190.30M	$58.07M
2022-03-31	Reported	$301.51M	(m)	(m)	(m)	18.33%	$42.04M	$134.93M	$1.18B	(m)	$194.54M	$67.27M
2021-12-31	Reported	$146.08M	(m)	(m)	(m)	12.04%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$117.97M*	$89.02M	$28.94M*	(m)	(m)	$31.87M*	-$11.57M*	$913.73M	(m)	$162.56M	$20.96M
2021-06-30	Reported	$120.74M*	$93.98M	$26.75M*	(m)	(m)	$21.05M*	$19.01M*	$836.11M	(m)	$163.63M	$22.62M
2021-03-31	Reported	$125.95M	(m)	(m)	(m)	12.59%	$20.96M	$4.85M	$758.48M	(m)	$140.35M	$24.61M
2020-12-31	Reported	$88.07M	(m)	(m)	(m)	11.25%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$119.00M*	$94.43M	$24.57M*	(m)	(m)	$14.11M*	$110.39M*	$606.29M	(m)	$127.01M	$24.14M
2020-06-30	Reported	$44.97M*	$20.78M	$24.18M*	(m)	(m)	$6.59M*	$57.34M*	$397.02M	(m)	$107.96M	$3.90M
2020-03-31	Reported	$68.88M	(m)	(m)	(m)	10.44%	$7.96M	$44.76M	$501.06M	(m)	$114.34M	$10.86M
2019-12-31	Reported	$57.12M	(m)	(m)	(m)	10.13%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$67.92M*	$49.15M	$18.77M*	(m)	(m)	$11.98M*	$29.43M*	$450.75M	(m)	$86.32M	$11.44M
2019-06-30	Reported	$84.32M*	$65.66M	$18.67M*	(m)	(m)	$11.34M*	$127.53M*	$480.42M	(m)	$83.00M	$16.03M
2019-03-31	Reported	$66.2M	(m)	(m)	(m)	11.18%	$24.44M	$52.59M	$459.58M	(m)	$84.84M	$10.88M
2018-12-31	Reported	$47.31M	(m)	(m)	(m)	8.82%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$62.62M*	$45.35M	$17.26M*	(m)	(m)	$37.98M*	$28.66M*	$478.34M	(m)	$80.55M	$9.82M
2018-06-30	Reported	$81.29M*	$64.09M	$17.20M*	(m)	(m)	$28.54M*	$84.03M*	$534.00M	(m)	$86.37M	$15.20M
2018-03-31	Reported	$75.1M	(m)	(m)	(m)	11.54%	$26.00M	-$5.10M	$509.76M	(m)	$80.91M	$11.38M
2017-12-31	Reported	$59.06M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$62.25M*	$47.93M	$14.33M*	(m)	(m)	$17.07M*	$11.12M*	(m)	(m)	$73.29M	$15.48M
2017-06-30	Reported	$76.33M*	$63.04M	$13.29M*	(m)	(m)	$31.26M*	$74.99M*	(m)	(m)	$68.05M	$22.49M
2017-03-31	Reported	$71.37M	(m)	(m)	(m)	(m)	$12.02M	$21.71M	(m)	(m)	$64.89M	$15.55M
2016-12-31	Reported	$53.04M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$56.67M*	$45.14M	$11.53M*	(m)	(m)	$8.62M*	$30.76M*	(m)	(m)	$60.41M	$14.90M
2016-06-30	Reported	$70.64M*	$59.39M	$11.25M*	(m)	(m)	$6.85M*	$89.65M*	(m)	(m)	$57.52M	$21.41M
2016-03-31	Reported	$66.67M	(m)	(m)	(m)	(m)	$6.46M	$43.70M	(m)	(m)	$52.71M	$19.29M
2015-12-31	Reported	$34.57M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$37.98M*	$27.17M	$10.81M*	(m)	(m)	$7.14M*	$8.39M*	(m)	(m)	$46.95M	$9.31M
2015-06-30	Reported	$43.69M*	$33.63M	$10.05M*	(m)	(m)	$6.08M*	$29.23M*	(m)	(m)	$48.43M	$12.15M
2015-03-31	Reported	$41.64M	(m)	(m)	(m)	(m)	$8.59M	$7.13M	(m)	(m)	$44.56M	$11.58M
2014-12-31	Reported	$26.34M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$31.63M*	$23.07M	$8.55M*	(m)	(m)	$12.12M*	$11.17M*	(m)	(m)	$39.41M	$7.45M
2014-06-30	Reported	$36.83M*	$29.15M	$7.68M*	(m)	(m)	$11.09M*	$28.48M*	(m)	(m)	$40.91M	$10.46M
2014-03-31	Reported	$33.29M	(m)	(m)	(m)	(m)	$6.82M	$27.31M	(m)	(m)	$37.15M	$9.76M
2013-12-31	Reported	$23.28M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$29.77M*	$22.83M	$6.93M*	(m)	(m)	$8.54M*	$28.63M*	(m)	(m)	$33.30M	$7.95M
2013-06-30	Reported	$32.61M*	$25.71M	$6.90M*	(m)	(m)	$8.61M*	$34.09M*	(m)	(m)	$34.99M	$9.76M
2013-03-31	Reported	$20.14M	(m)	(m)	(m)	(m)	$8.94M	-$1.05M	(m)	(m)	$32.86M	$5.10M
2012-12-31	Reported	$13.3M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$21.80M*	$14.95M	$6.85M*	(m)	(m)	$8.86M*	-$3.97M*	(m)	(m)	$26.59M	$5.06M
2012-06-30	Reported	$24.95M*	$18.97M	$5.98M*	(m)	(m)	$7.47M*	$45.40M*	(m)	(m)	$27.45M	$7.20M
2012-03-31	Reported	$23.75M	(m)	(m)	(m)	(m)	$5.68M	$3.16M	(m)	(m)	$27.45M	$6.18M
2011-12-31	Reported	$11.35M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$14.26M*	$9.20M	$5.05M*	(m)	(m)	$7.18M*	$5.87M*	(m)	(m)	$22.80M	$3.51M
2011-06-30	Reported	$23.04M*	$17.91M	$5.13M*	(m)	(m)	$7.41M*	$7.32M*	(m)	(m)	$24.15M	$6.88M
2011-03-31	Reported	$20.43M	(m)	(m)	(m)	(m)	$3.14M	$3.08M	(m)	(m)	$22.34M	$6.10M
2010-12-31	Reported	$8.96M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	$16.97M*	$12.70M	$4.27M*	(m)	(m)	$3.23M*	$2.70M*	(m)	(m)	$19.25M	$4.69M
2010-06-30	Reported	(m)	$15.84M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	$21.71M	$6.19M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$401.15M	(m)	(m)	(m)	9.73%	$52.64M	$330.98M	$3.14B	(m)	$495.31M	$66.82M
2024-12-31	Reported	$343.93M	(m)	(m)	(m)	9.19%	$42.33M	$370.28M	$2.86B	(m)	$465.00M	$46.47M
2023-12-31	Reported	$255.2M	(m)	(m)	(m)	6.74%	$62.21M	$527.23M	$3.01B	(m)	$453.33M	$18.81M
2022-12-31	Reported	$682.24M	(m)	(m)	(m)	13.10%	$130.64M	$602.51M	$3.93B	(m)	$720.26M	$130.48M
2021-12-31	Reported	$510.73M	(m)	(m)	(m)	11.42%	$98.53M	-$111.57M	$3.43B	(m)	$644.63M	$94.31M
2020-12-31	Reported	$320.91M	(m)	(m)	(m)	11.48%	$57.35M	$231.40M	$2.09B	(m)	$483.16M	$51.04M
2019-12-31	Reported	$275.57M	(m)	(m)	(m)	11.62%	$58.20M	$269.52M	$1.83B	(m)	$338.99M	$44.91M
2018-12-31	Reported	$266.31M	(m)	(m)	(m)	10.76%	$119.83M	$156.61M	$1.96B	(m)	$321.56M	$43.80M
2017-12-31	Reported	$269.01M	(m)	(m)	(m)	12.52%	$87.22M	$152.70M	$1.65B	(m)	$278.83M	$79.96M
2016-12-31	Reported	$247.02M	(m)	(m)	(m)	14.71%	$44.67M	$201.67M	$1.25B	(m)	$228.05M	$69.50M
2015-12-31	Reported	$157.88M	(m)	(m)	(m)	(m)	$28.99M	$95.02M	(m)	(m)	$186.03M	$40.02M
2014-12-31	Reported	$128.08M	(m)	(m)	(m)	(m)	$42.46M	$107.02M	(m)	(m)	$157.48M	$32.79M
2013-12-31	Reported	$105.8M	(m)	(m)	(m)	(m)	$32.59M	$82.68M	(m)	(m)	$132.94M	$27.83M
2012-12-31	Reported	$83.8M	(m)	(m)	(m)	(m)	$32.03M	$72.69M	(m)	(m)	$109.07M	$20.46M
2011-12-31	Reported	$69.07M	(m)	(m)	(m)	(m)	$24.32M	$36.83M	(m)	(m)	$91.17M	$18.20M
2010-12-31	Reported	$62.52M	(m)	(m)	(m)	(m)	$10.15M	$42.06M	(m)	(m)	$80.74M	$17.18M
2009-12-31	Reported	-$17.11M	(m)	(m)	(m)	(m)	$3.11M	$63.26M	(m)	(m)	$69.49M	-$12.32M

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