Lci Industries (LCII) Cost of Revenue (2010 - 2026)
Lci Industries' (LCII) quarterly Cost of Revenue came in at $667.5 million in Q2 2026, down 20.27% year-over-year from $837.2 million in Q2 2025, and down 18.28% quarter-over-quarter from $816.9 million in Q1 2026.
Analysis
Lci Industries (LCII) Cost of Revenue (2010 - 2026) Analysis & Trends
Lci Industries (LCII) has reported Cost of Revenue for 17 consecutive years, with $667.5 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Cost of Revenue fell 20.27% year-over-year to $667.5 million in Q2 2026; TTM through Jun 2026 was $3.0 billion, a 1.17% increase from a year earlier, with the FY2025 full-year figure at $3.1 billion, up 9.79% from the prior year.
- Cost of Revenue was $667.5 million for Q2 2026 at Lci Industries, down from $816.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $1.2 billion in Q1 2022 and troughed at $633.7 million in Q4 2024.
- A 5-year average of $801.7 million and a median of $785.6 million in 2023 frame the typical range for Cost of Revenue.
- Across the five-year window, Cost of Revenue jumped 55.62% in 2022 and plunged 33.3% in 2023, its largest moves.
- Over 5 years, Cost of Revenue stood at $747.4 million in 2022, then dropped by 9.49% to $676.5 million in 2023, then declined by 6.32% to $633.7 million in 2024, then grew by 14.68% to $726.8 million in 2025, then retreated by 8.15% to $667.5 million in 2026.
- The last three Cost of Revenue figures came in at $667.5 million (Q2 2026), $816.9 million (Q1 2026), and $726.8 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Tenaris | 30.37 Bn | 21.60 Bn | 984.66 Mn | 1.98 Bn |
| 2 | Mueller Industries | 13.83 Bn | 12.41 Bn | 395.35 Mn | 1.03 Bn |
| 3 | Arcosa | 7.15 Bn | 6.72 Bn | 155.70 Mn | 503.00 Mn |
| 4 | Azz | 4.14 Bn | 4.14 Bn | 112.17 Mn | 336.36 Mn |
| 5 | Constellium Se | 3.67 Bn | 3.51 Bn | 480.00 Mn | 2.27 Bn |
| 6 | Lci Industries | 2.34 Bn | 2.13 Bn | 301.14 Mn | 667.53 Mn |
| 7 | Worthington Steel | 1.71 Bn | 1.62 Bn | 118.80 Mn | 810.40 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn | 796.50 Mn |
| 9 | Park Ohio Holdings | 647.32 Mn | 599.02 Mn | 78.90 Mn | 361.20 Mn |
| 10 | Insteel Industries | 593.68 Mn | 570.73 Mn | 20.10 Mn | 177.56 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 667.53 Mn |
| Mar 31, 2026 | 816.85 Mn |
| Dec 31, 2025 | 726.79 Mn |
| Sep 30, 2025 | 783.86 Mn |
| Jun 30, 2025 | 837.23 Mn |
| Mar 31, 2025 | 793.84 Mn |
| Dec 31, 2024 | 633.73 Mn |
| Sep 30, 2024 | 695.54 Mn |
| Jun 30, 2024 | 788.10 Mn |
| Mar 31, 2024 | 744.12 Mn |
| Dec 31, 2023 | 676.49 Mn |
| Sep 30, 2023 | 748.37 Mn |
| Jun 30, 2023 | 796.52 Mn |
| Mar 31, 2023 | 787.24 Mn |
| Dec 31, 2022 | 747.44 Mn |
| Sep 30, 2022 | 879.03 Mn |
| Jun 30, 2022 | 1.13 Bn |
| Mar 31, 2022 | 1.18 Bn |
| Dec 31, 2021 | 921.34 Mn |
| Sep 30, 2021 | 913.73 Mn |