Lci Industries (LCII) Cost of Revenue (2010 - 2026)
Lci Industries (LCII) reported 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% on a QoQ basis from $726.8 million in Q4 2025.
Lci Industries (LCII) has 17 years of Cost of Revenue data on file, last reported at $816.9 million in Q1 2026.
- Quarterly Cost of Revenue rose 2.9% year-over-year to $816.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.2 billion (up 8.71% YoY) and the FY2025 annual result came in at $3.1 billion, up 9.79% from the prior year.
- Cost of Revenue improved 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.
- The 5-year median for Cost of Revenue is $787.2 million (2023), against an average of $809.6 million.
- The widest annual swing landed in 2022, when Cost of Revenue soared 55.62%; it then sank 33.3% in 2023.
- Tracing LCII's Cost of Revenue over 5 years: stood at $747.4 million in 2022, then slipped by 9.49% to $676.5 million in 2023, then dropped by 6.32% to $633.7 million in 2024, then climbed by 14.68% to $726.8 million in 2025, then grew by 12.39% to $816.9 million in 2026.
- Per Business Quant, the three latest LCII Cost of Revenue figures stand at $816.9 million (Q1 2026), $726.8 million (Q4 2025), and $783.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 1.03 Bn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 1.87 Bn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 1.37 Bn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 770.31 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 794.13 Mn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 816.85 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 571.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 8.35 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 58.66 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2023 | 676.49 Mn |
| Dec 31, 2023 | 676.49 Mn |
| Sep 30, 2023 | 748.37 Mn |
| Sep 30, 2023 | 748.37 Mn |
| Jun 30, 2023 | 796.52 Mn |
| Jun 30, 2023 | 796.52 Mn |
| Mar 31, 2023 | 787.24 Mn |
| Mar 31, 2023 | 787.24 Mn |
| Dec 31, 2022 | 747.44 Mn |
| Dec 31, 2022 | 747.44 Mn |
| Sep 30, 2022 | 879.03 Mn |
| Sep 30, 2022 | 879.03 Mn |
| Jun 30, 2022 | 1.13 Bn |
| Jun 30, 2022 | 1.13 Bn |
| Mar 31, 2022 | 1.18 Bn |
| Mar 31, 2022 | 1.18 Bn |
| Dec 31, 2021 | 921.34 Mn |
| Dec 31, 2021 | 921.34 Mn |
| Sep 30, 2021 | 913.73 Mn |
| Sep 30, 2021 | 913.73 Mn |
| Jun 30, 2021 | 836.11 Mn |
| Jun 30, 2021 | 836.11 Mn |
| Mar 31, 2021 | 758.48 Mn |
| Mar 31, 2021 | 758.48 Mn |
| Dec 31, 2020 | 585.70 Mn |
| Dec 31, 2020 | 585.70 Mn |
| Sep 30, 2020 | 606.29 Mn |
| Sep 30, 2020 | 606.29 Mn |
| Jun 30, 2020 | 397.02 Mn |
| Jun 30, 2020 | 397.02 Mn |
| Mar 31, 2020 | 501.07 Mn |
| Mar 31, 2020 | 501.07 Mn |
| Dec 31, 2019 | 441.54 Mn |
| Dec 31, 2019 | 441.54 Mn |
| Sep 30, 2019 | 450.75 Mn |
| Sep 30, 2019 | 450.75 Mn |
| Jun 30, 2019 | 480.42 Mn |
| Jun 30, 2019 | 480.42 Mn |
| Mar 31, 2019 | 459.58 Mn |
| Mar 31, 2019 | 459.58 Mn |
| Dec 31, 2018 | 433.36 Mn |
| Dec 31, 2018 | 433.36 Mn |
| Sep 30, 2018 | 478.34 Mn |
| Sep 30, 2018 | 478.34 Mn |
| Jun 30, 2018 | 534.00 Mn |
| Jun 30, 2018 | 534.00 Mn |
| Mar 31, 2018 | 509.76 Mn |
| Mar 31, 2018 | 509.76 Mn |
| Dec 31, 2017 | 430.34 Mn |
| Dec 31, 2017 | 430.34 Mn |
| Sep 30, 2017 | 433.59 Mn |
| Sep 30, 2017 | 433.59 Mn |
| Jun 30, 2017 | 416.40 Mn |
| Jun 30, 2017 | 416.40 Mn |
| Mar 31, 2017 | 374.32 Mn |
| Mar 31, 2017 | 374.32 Mn |
| Dec 31, 2016 | 304.89 Mn |
| Dec 31, 2016 | 304.89 Mn |
| Sep 30, 2016 | 306.82 Mn |
| Sep 30, 2016 | 306.82 Mn |
| Jun 30, 2016 | 323.93 Mn |
| Jun 30, 2016 | 323.93 Mn |
| Mar 31, 2016 | 314.36 Mn |
| Mar 31, 2016 | 314.36 Mn |
| Dec 31, 2015 | 260.81 Mn |
| Dec 31, 2015 | 260.81 Mn |
| Sep 30, 2015 | 271.17 Mn |
| Sep 30, 2015 | 271.17 Mn |
| Jun 30, 2015 | 280.03 Mn |
| Jun 30, 2015 | 280.03 Mn |
| Mar 31, 2015 | 285.05 Mn |
| Mar 31, 2015 | 285.05 Mn |
| Dec 31, 2014 | 232.12 Mn |
| Dec 31, 2014 | 232.12 Mn |
| Sep 30, 2014 | 231.79 Mn |
| Sep 30, 2014 | 231.79 Mn |
| Jun 30, 2014 | 249.77 Mn |
| Jun 30, 2014 | 249.77 Mn |
| Mar 31, 2014 | 222.18 Mn |
| Mar 31, 2014 | 222.18 Mn |
| Dec 31, 2013 | 176.99 Mn |
| Dec 31, 2013 | 176.99 Mn |
| Sep 30, 2013 | 194.73 Mn |
| Sep 30, 2013 | 194.73 Mn |
| Jun 30, 2013 | 225.76 Mn |
| Jun 30, 2013 | 225.76 Mn |
| Mar 31, 2013 | 205.00 Mn |
| Mar 31, 2013 | 205.00 Mn |
| Dec 31, 2012 | 164.36 Mn |
| Dec 31, 2012 | 164.36 Mn |
| Sep 30, 2012 | 184.78 Mn |
| Sep 30, 2012 | 184.78 Mn |
| Jun 30, 2012 | 204.59 Mn |
| Jun 30, 2012 | 204.59 Mn |
| Mar 31, 2012 | 178.73 Mn |
| Mar 31, 2012 | 178.73 Mn |
| Dec 31, 2011 | 131.81 Mn |
| Dec 31, 2011 | 131.81 Mn |
| Sep 30, 2011 | 134.69 Mn |
| Sep 30, 2011 | 134.69 Mn |
| Jun 30, 2011 | 143.99 Mn |
| Jun 30, 2011 | 143.99 Mn |
| Mar 31, 2011 | 130.95 Mn |
| Mar 31, 2011 | 130.95 Mn |
| Dec 31, 2010 | 83.12 Mn |
| Dec 31, 2010 | 83.12 Mn |
| Sep 30, 2010 | 114.97 Mn |
| Sep 30, 2010 | 114.97 Mn |
| Jun 30, 2010 | 135.94 Mn |
| Jun 30, 2010 | 135.94 Mn |