Growth Metrics

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

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DateValue
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