Lci Industries (LCII) Operating Expenses (2010 - 2026)
Lci Industries (LCII) reported Operating Expenses of $122.6 million for Q1 2026, up 1.7% year-over-year from $120.6 million in Q1 2025, and up 455.33% on a QoQ basis from -$34.5 million in Q4 2025.
Lci Industries (LCII) has 17 years of Operating Expenses data on file, last reported at $122.6 million in Q1 2026.
- Quarterly Operating Expenses rose 1.7% year-over-year to $122.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $447.5 million (up 6.73% YoY) and the FY2025 annual result came in at $495.3 million, up 6.52% from the prior year.
- Operating Expenses grew to $122.6 million in Q1 2026 per LCII's latest filing, from -$34.5 million in the prior quarter.
- Across five years, Operating Expenses topped out at $194.5 million in Q1 2022 and bottomed at -$43.2 million in Q4 2024.
- The 5-year median for Operating Expenses is $166.0 million (2023), against an average of $129.8 million.
- The widest annual swing landed in 2022, when Operating Expenses jumped 38.62%; it then slumped 124.13% in 2023.
- Tracing LCII's Operating Expenses over 5 years: stood at $169.9 million in 2022, then tumbled by 124.13% to -$41.0 million in 2023, then declined by 5.39% to -$43.2 million in 2024, then rose by 20.13% to -$34.5 million in 2025, then soared by 455.33% to $122.6 million in 2026.
- Per Business Quant, the three latest LCII Operating Expenses figures stand at $122.6 million (Q1 2026), -$34.5 million (Q4 2025), and $177.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brunswick | 5.48 Bn | 5.20 Bn | 343.60 Mn | 291.80 Mn |
| 2 | Thor Industries | 4.17 Bn | 3.93 Bn | 251.25 Mn | 212.02 Mn |
| 3 | Polaris | 4.05 Bn | 3.77 Bn | - | - |
| 4 | Brp | 3.05 Bn | 2.70 Bn | 398.91 Mn | 389.90 Mn |
| 5 | Patrick Industries | 2.94 Bn | 2.90 Bn | 226.86 Mn | 162.14 Mn |
| 6 | Harley-Davidson | 2.66 Bn | 2.68 Bn | 266.45 Mn | 1.15 Bn |
| 7 | Lci Industries | 2.64 Bn | 2.50 Bn | 273.67 Mn | 122.62 Mn |
| 8 | Winnebago Industries | 837.26 Mn | 789.86 Mn | 85.60 Mn | 73.80 Mn |
| 9 | Malibu Boats | 526.29 Mn | 480.05 Mn | 41.28 Mn | 31.76 Mn |
| 10 | MasterCraft Boat Holdings | 376.07 Mn | 291.65 Mn | 19.54 Mn | 20.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 122.62 Mn |
| Dec 31, 2025 | -34.51 Mn |
| Sep 30, 2025 | 177.17 Mn |
| Jun 30, 2025 | 182.22 Mn |
| Mar 31, 2025 | 120.58 Mn |
| Dec 31, 2024 | -43.21 Mn |
| Sep 30, 2024 | 166.07 Mn |
| Jun 30, 2024 | 175.84 Mn |
| Mar 31, 2024 | 166.30 Mn |
| Dec 31, 2023 | -41.00 Mn |
| Sep 30, 2023 | 165.36 Mn |
| Jun 30, 2023 | 162.95 Mn |
| Mar 31, 2023 | 166.03 Mn |
| Dec 31, 2022 | 169.94 Mn |
| Sep 30, 2022 | 165.48 Mn |
| Jun 30, 2022 | 190.30 Mn |
| Mar 31, 2022 | 194.54 Mn |
| Dec 31, 2021 | 178.09 Mn |
| Sep 30, 2021 | 162.56 Mn |
| Jun 30, 2021 | 163.63 Mn |
| Mar 31, 2021 | 140.35 Mn |
| Dec 31, 2020 | 133.85 Mn |
| Sep 30, 2020 | 127.01 Mn |
| Jun 30, 2020 | 107.96 Mn |
| Mar 31, 2020 | 114.34 Mn |
| Dec 31, 2019 | 84.84 Mn |
| Sep 30, 2019 | 86.32 Mn |
| Jun 30, 2019 | 83.00 Mn |
| Mar 31, 2019 | 84.84 Mn |
| Dec 31, 2018 | 73.73 Mn |
| Sep 30, 2018 | 80.55 Mn |
| Jun 30, 2018 | 86.37 Mn |
| Mar 31, 2018 | 80.91 Mn |
| Dec 31, 2017 | 72.61 Mn |
| Sep 30, 2017 | 73.29 Mn |
| Jun 30, 2017 | 68.05 Mn |
| Mar 31, 2017 | 64.89 Mn |
| Dec 31, 2016 | 57.41 Mn |
| Sep 30, 2016 | 60.41 Mn |
| Jun 30, 2016 | 57.52 Mn |
| Mar 31, 2016 | 52.71 Mn |
| Dec 31, 2015 | 46.09 Mn |
| Sep 30, 2015 | 46.95 Mn |
| Jun 30, 2015 | 48.43 Mn |
| Mar 31, 2015 | 44.57 Mn |
| Dec 31, 2014 | 40.01 Mn |
| Sep 30, 2014 | 39.41 Mn |
| Jun 30, 2014 | 40.91 Mn |
| Mar 31, 2014 | 37.15 Mn |
| Dec 31, 2013 | 31.79 Mn |
| Sep 30, 2013 | 33.30 Mn |
| Jun 30, 2013 | 34.99 Mn |
| Mar 31, 2013 | 32.86 Mn |
| Dec 31, 2012 | 27.57 Mn |
| Sep 30, 2012 | 26.59 Mn |
| Jun 30, 2012 | 27.46 Mn |
| Mar 31, 2012 | 27.45 Mn |
| Dec 31, 2011 | 21.89 Mn |
| Sep 30, 2011 | 22.80 Mn |
| Jun 30, 2011 | 24.15 Mn |
| Mar 31, 2011 | 22.34 Mn |
| Dec 31, 2010 | 18.41 Mn |
| Sep 30, 2010 | 19.25 Mn |
| Jun 30, 2010 | 21.71 Mn |