Lci Industries (LCII) Cost of Revenue (2010 - 2026)
Lci Industries (LCII) posted quarterly Cost of Revenue of $816.9 million for Q1 2026, up 2.9% year-over-year from $793.8 million in Q1 2025, and up 12.39% quarter-over-quarter from $726.8 million in Q4 2025.
Lci Industries (LCII) Cost of Revenue (2010 - 2026) Analysis & Trends
Lci Industries (LCII) has reported Cost of Revenue for 17 consecutive years, with $816.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 2.9% year-over-year to $816.9 million; the TTM figure through Mar 2026 stood at $3.2 billion (up 8.71% YoY), while the FY2025 annual figure was $3.1 billion, up 9.79% from the prior year.
- Cost of Revenue grew to $816.9 million in Q1 2026 per LCII's latest filing, from $726.8 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $1.2 billion in Q1 2022 and bottomed at $633.7 million in Q4 2024.
- Historically, Cost of Revenue has averaged $809.6 million across 5 years, with a median of $787.2 million in 2023.
- Annual changes were most pronounced in 2022 — Cost of Revenue surged 55.62% — and 2023, when it tumbled 33.3%.
- Lci Industries' Cost of Revenue stood at $747.4 million in 2022, then fell by 9.49% to $676.5 million in 2023, then retreated by 6.32% to $633.7 million in 2024, then rose by 14.68% to $726.8 million in 2025, then gained by 12.39% to $816.9 million in 2026.
- Business Quant data shows LCII's Cost of Revenue at $816.9 million in Q1 2026, $726.8 million in Q4 2025, and $783.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 1.34 Bn |
| 2 | Thor Industries | 4.08 Bn | 3.71 Bn | 354.77 Mn | 2.43 Bn |
| 3 | Polaris | 3.68 Bn | 3.38 Bn | - | - |
| 4 | Harley-Davidson | 2.89 Bn | 995.48 Mn | 421.12 Mn | 809.32 Mn |
| 5 | Patrick Industries | 2.71 Bn | 2.68 Bn | 247.58 Mn | 794.13 Mn |
| 6 | Lci Industries | 2.58 Bn | 2.36 Bn | 301.14 Mn | 667.53 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | 1.12 Bn |
| 8 | Winnebago Industries | 903.14 Mn | 846.04 Mn | 94.90 Mn | 603.80 Mn |
| 9 | Malibu Boats | 544.37 Mn | 494.20 Mn | 41.28 Mn | 194.42 Mn |
| 10 | MasterCraft Boat Holdings | 395.82 Mn | 311.20 Mn | 19.54 Mn | 58.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 667.53 Mn |
| Jun 30, 2026 | 667.53 Mn |
| Mar 31, 2026 | 816.85 Mn |
| Mar 31, 2026 | 816.85 Mn |
| Dec 31, 2025 | 726.79 Mn |
| Dec 31, 2025 | 726.79 Mn |
| Sep 30, 2025 | 783.86 Mn |
| Sep 30, 2025 | 783.86 Mn |
| Jun 30, 2025 | 837.23 Mn |
| Jun 30, 2025 | 837.23 Mn |
| Mar 31, 2025 | 793.84 Mn |
| Mar 31, 2025 | 793.84 Mn |
| Dec 31, 2024 | 633.73 Mn |
| Dec 31, 2024 | 633.73 Mn |
| Sep 30, 2024 | 695.54 Mn |
| Sep 30, 2024 | 695.54 Mn |
| Jun 30, 2024 | 788.10 Mn |
| Jun 30, 2024 | 788.10 Mn |
| Mar 31, 2024 | 744.12 Mn |
| Mar 31, 2024 | 744.12 Mn |