Filing Flows › Consumer Discretionary › LCI Industries (LCII)
LCI Industries (LCII) earnings and revenue breakdown
Latest: Q3 2026 · 10-Q filed Nov 5, 2026 · LCI Industries (LCII) Q3 2026 earnings results →
Q3 2026 Revenue down 4% year over year to $992M · 5¢ of every $1 of revenue kept as net profit · operating margin 7.6%
LCI Industries made $992M in Q3 2026 (-4% Y/Y): OEM Segment $732M, Aftermarket Segment $260M. Operating margin 7.6%, net earnings $50.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 5, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $992.5M in Q3 2026, down 4% year over year and up 2% from the previous quarter. Adjacent industries OEMs was the largest line at 35% of revenue. Travel trailers and fifth-wheels lost $74.6M year over year (down 18%), 170% of the total change.
Gross margin was 26.6%, up 2.2 points from Q3 2025. Operating profit was $75.0M, a 7.6% margin (up 0.3 points year over year). Operating expenses grew 7% against a revenue fall of 4%. The fastest-growing cost line was Other operating costs (+20%). Net earnings were $50.1M, down 20% year over year. The effective tax rate was 26.7%.
Operating cash flow was $67.1M (down 31% year over year), 134% of net earnings. Non-cash charges added back $28.9M of depreciation and amortization and $4.7M of share-based compensation. Working capital and other items used $16.7M. Capital expenditures of $13.4M left free cash flow of $53.6M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q3 2026 | 10-Q | Nov 5, 2026 | $992M | -4% | 7.6% | $50.1M | $67.1M |
| Q2 2026 | 10-Q | Aug 5, 2026 | $969M | -12% | 9.9% | $67.1M | $204M |
| Q1 2026 | 10-Q | May 5, 2026 | $1.1B | +4% | 8.7% | $62.9M | −$33.5M |
| Q4 2025 | 10-K | Feb 26, 2026 | $933M | +16% | 3.8% | $18.7M | $78.9M |
| Q3 2025 | 10-Q | Oct 30, 2025 | $1.0B | +13% | 7.3% | $62.5M | $97.2M |
| Q2 2025 | 10-Q | Aug 5, 2025 | $1.1B | +5% | 7.9% | $57.6M | $112M |
| Q1 2025 | 10-Q | May 6, 2025 | $1.0B | +8% | 7.8% | $49.4M | $42.7M |
Charts
Interactive views
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💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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Customers and suppliers named in filings
Sells to
- BRK-B — 18% of its revenue · Stated in 10-K (sentence) · source
- THO — 15% of its revenue · Stated in 10-K (sentence) · source
About LCI Industries
LCI Industries ("LCII" and collectively with its subsidiaries, the "Company," the "Registrant," "we," "us," or "our"), through its wholly-owned subsidiary, Lippert Components, Inc. and its subsidiaries (collectively, "Lippert Components," "LCI" or "Lippert"), is a global leader in supplying engineered components to the outdoor recreation, transportation, marine, and housing industries. In addition to serving original equipment manufacturers ("OEMs"), we also cater to aftermarket needs, selling through retail dealers, wholesale distributors, and service centers, as well as direct-to-consumer sales through online platforms.
In its own words, from its 10-K, filed Feb 26, 2026.
LCI Industries against its Motor Vehicle Parts & Accessories peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -4% against the peers' median +2%. Operating margin: 7.6% against the peers' median 7.6%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| LCII LCI Industries | Q3 2026 | $992M | -4% | 7.6% |
| LEA Lear | Q3 2026 | $5.8B | +2% | 3.4% |
| ADNT Adient | Q4 FY26 | $3.7B | +1% | -0.1% |
| BWA Borgwarner | Q3 2026 | $3.5B | -3% | 8.7% |
| APTV Aptiv | Q3 2026 | $3.2B | +2% | 8.8% |
| DCH Dauch | Q3 2026 | $2.9B | +93% | 2.5% |
| ALV Autoliv | Q3 2026 | $2.7B | -0.5% | 9.4% |
| VGNT Versigent | Q3 2026 | $2.5B | +7% | 7.6% |
| DAN Dana | Q3 2026 | $2.0B | +6% | 4.5% |
Source: LCI Industries 10-Q on SEC EDGAR · CIK 763744 · Motor Vehicle Parts & Accessories
13F: who owns LCII and who is buying
More on LCII
- How LCI Industries makes money: revenue by segment
- LCI Industries next earnings date and what analysts expect
- LCI Industries stock forecast, price target and fair value
- Who owns LCI Industries stock: holders, funds and Congress trades
- LCI Industries guidance and outlook
- Is LCI Industries a takeover target? LBO and rumors
History
Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results
- LCI Industries guidance history: guided vs reported
- LCI Industries gross margin by quarter
- LCI Industries operating margin by quarter
- LCI Industries net income by quarter
- LCI Industries free cash flow by quarter
- LCI Industries capital expenditures by quarter
- LCI Industries OEM Segment revenue by quarter
- LCI Industries Aftermarket Segment revenue by quarter