LCI INDUSTRIES (LCII) Operating Margin
- Operating margin · 12 months: Value 7.49%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 7.49% | Operating income / revenue. Period ending 2026-06-30. $301.92M ÷ $4.03B × 100 ≈ 7.49% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 301.92M USD | Operating Income (Loss) |
| Revenue | 4.03B USD | |
| Cost of products and services | 3.00B USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 513.22M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $301.92M | $4.03B | $3.00B | (m) | $513.22M | 7.49% |
| 2026-03-31 | $293.76M | $4.17B | $3.16B | (m) | $497.36M | 7.05% |
| 2025-12-31 | $279.92M | $4.12B | $3.14B | (m) | $495.31M | 6.79% |
| 2025-09-30 | $260.69M | $3.99B | $3.05B | (m) | $683.10M | 6.53% |
| 2025-06-30 | $239.14M | $3.87B | $2.96B | (m) | $671.99M | 6.18% |
| 2025-03-31 | $241.94M | $3.82B | $2.91B | (m) | $665.62M | 6.34% |
| 2024-12-31 | $218.24M | $3.74B | $2.86B | (m) | $661.48M | 5.83% |
| 2024-09-30 | $204.72M | $3.78B | $2.90B | (m) | $666.64M | 5.42% |
| 2024-06-30 | $196.43M | $3.82B | $2.96B | (m) | $665.92M | 5.14% |
| 2024-03-31 | $161.00M | $3.78B | $2.97B | (m) | $653.03M | 4.26% |
| 2023-12-31 | $123.43M | $3.78B | $3.01B | (m) | $652.76M | 3.26% |
| 2023-09-30 | $97.77M | $3.84B | $3.08B | (m) | $664.28M | 2.55% |
| 2023-06-30 | $139.75M | $4.01B | $3.21B | (m) | $664.40M | 3.48% |
| 2023-03-31 | $303.37M | $4.54B | $3.54B | (m) | $691.75M | 6.69% |
| 2022-12-31 | $553.03M | $5.21B | $3.93B | (m) | $720.26M | 10.62% |
| 2022-09-30 | $690.04M | $5.53B | $4.11B | (m) | $728.41M | 12.49% |
| 2022-06-30 | $691.49M | $5.56B | $4.14B | (m) | $725.49M | 12.44% |
| 2022-03-31 | $566.68M | $5.12B | $3.85B | (m) | $698.82M | 11.07% |
| 2021-12-31 | $398.41M | $4.47B | $3.43B | (m) | $644.63M | 8.91% |
| 2021-09-30 | $347.89M | $4.04B | $3.09B | (m) | $600.38M | 8.61% |
| 2021-06-30 | $353.30M | $3.70B | $2.79B | (m) | $564.83M | 9.54% |
| 2021-03-31 | $280.10M | $3.14B | $2.35B | (m) | $509.16M | 8.93% |
| 2020-12-31 | $222.93M | $2.80B | $2.09B | (m) | $483.16M | 7.97% |
| 2020-09-30 | $197.13M | $2.58B | $1.95B | (m) | $434.14M | 7.65% |
| 2020-06-30 | $151.85M | $2.34B | $1.79B | (m) | $393.46M | 6.50% |
| 2020-03-31 | $196.72M | $2.44B | $1.87B | (m) | $368.49M | 8.07% |
| 2019-12-31 | $200.21M | $2.37B | $1.83B | (m) | $338.99M | 8.44% |
| 2019-09-30 | $192.09M | $2.34B | $1.82B | (m) | $327.88M | 8.19% |
| 2019-06-30 | $188.29M | $2.36B | $1.85B | (m) | $322.11M | 7.97% |
| 2019-03-31 | $186.72M | $2.42B | $1.91B | (m) | $325.48M | 7.72% |
| 2018-12-31 | $198.79M | $2.48B | $1.96B | (m) | $321.56M | 8.03% |
| 2018-09-30 | $213.45M | (m) | (m) | (m) | $320.44M | (m) |
| 2018-06-30 | $216.02M | (m) | (m) | (m) | $313.18M | (m) |
| 2018-03-31 | $214.97M | (m) | (m) | (m) | $294.86M | (m) |
| 2017-12-31 | $214.28M | (m) | (m) | (m) | $278.83M | (m) |
| 2017-09-30 | $210.69M | (m) | (m) | (m) | $263.64M | (m) |
| 2017-06-30 | $207.90M | (m) | (m) | (m) | $250.76M | (m) |
| 2017-03-31 | $204.25M | (m) | (m) | (m) | $240.22M | (m) |
| 2016-12-31 | $200.85M | (m) | (m) | (m) | $228.05M | (m) |
| 2016-09-30 | $183.87M | (m) | (m) | (m) | $216.73M | (m) |
| 2016-06-30 | $165.90M | (m) | (m) | (m) | $203.27M | (m) |
| 2016-03-31 | $140.14M | (m) | (m) | (m) | $194.18M | (m) |
| 2015-12-31 | $116.25M | (m) | (m) | (m) | $186.03M | (m) |
| 2015-09-30 | $109.86M | (m) | (m) | (m) | $179.95M | (m) |
| 2015-06-30 | $105.76M | (m) | (m) | (m) | $172.41M | (m) |
| 2015-03-31 | $101.28M | (m) | (m) | (m) | $164.89M | (m) |
| 2014-12-31 | $95.49M | (m) | (m) | (m) | $157.48M | (m) |
| 2014-09-30 | $94.44M | (m) | (m) | (m) | $149.26M | (m) |
| 2014-06-30 | $94.20M | (m) | (m) | (m) | $143.15M | (m) |
| 2014-03-31 | $90.76M | (m) | (m) | (m) | $137.23M | (m) |
| 2013-12-31 | $78.30M | (m) | (m) | (m) | $132.94M | (m) |
| 2013-09-30 | $68.97M | (m) | (m) | (m) | $128.72M | (m) |
| 2013-06-30 | $61.09M | (m) | (m) | (m) | $122.02M | (m) |
| 2013-03-31 | $54.35M | (m) | (m) | (m) | $114.48M | (m) |
| 2012-12-31 | $58.13M | (m) | (m) | (m) | $109.07M | (m) |
| 2012-09-30 | $57.18M | (m) | (m) | (m) | $103.47M | (m) |
| 2012-06-30 | $51.44M | (m) | (m) | (m) | $99.67M | (m) |
| 2012-03-31 | $50.38M | (m) | (m) | (m) | $96.37M | (m) |
| 2011-12-31 | $48.55M | (m) | (m) | (m) | $91.25M | (m) |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $45.43M | (m) | (m) | (m) | $80.82M | (m) |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $-35.58M | (m) | (m) | (m) | $69.49M | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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