Lci Industries (LCII) Operating Expenses (2010 - 2026)
Lci Industries' (LCII) quarterly Operating Expenses came in at $143.8 million in Q2 2026, up 12.39% year-over-year from $128.0 million in Q2 2025, and up 17.3% quarter-over-quarter from $122.6 million in Q1 2026.
Analysis
Lci Industries (LCII) Operating Expenses (2010 - 2026) Analysis & Trends
Lci Industries (LCII) has reported Operating Expenses for 17 consecutive years, with $143.8 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Operating Expenses rose 12.39% year-over-year to $143.8 million in Q2 2026; TTM through Jun 2026 was $409.1 million, a 10.15% increase from a year earlier, with the FY2025 full-year figure at $495.3 million, up 6.52% from the prior year.
- Operating Expenses was $143.8 million for Q2 2026 at Lci Industries, up from $122.6 million in the prior quarter.
- Over five years, Operating Expenses peaked at $194.5 million in Q1 2022 and troughed at -$43.2 million in Q4 2024.
- A 5-year average of $127.6 million and a median of $165.4 million in 2022 frame the typical range for Operating Expenses.
- Across the five-year window, Operating Expenses surged 38.62% in 2022 and sank 124.13% in 2023, its largest moves.
- Over 5 years, Operating Expenses stood at $169.9 million in 2022, then slumped by 124.13% to -$41.0 million in 2023, then fell by 5.39% to -$43.2 million in 2024, then gained by 20.13% to -$34.5 million in 2025, then surged by 516.81% to $143.8 million in 2026.
- The last three Operating Expenses figures came in at $143.8 million (Q2 2026), $122.6 million (Q1 2026), and -$34.5 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Tenaris | 30.37 Bn | 21.60 Bn | 984.66 Mn | -484.11 Mn |
| 2 | Mueller Industries | 13.83 Bn | 12.41 Bn | 395.35 Mn | 85.19 Mn |
| 3 | Arcosa | 7.15 Bn | 6.72 Bn | 155.70 Mn | 89.10 Mn |
| 4 | Azz | 4.14 Bn | 4.14 Bn | 112.17 Mn | 35.14 Mn |
| 5 | Constellium Se | 3.67 Bn | 3.51 Bn | 480.00 Mn | 115.00 Mn |
| 6 | Lci Industries | 2.34 Bn | 2.13 Bn | 301.14 Mn | 143.84 Mn |
| 7 | Worthington Steel | 1.71 Bn | 1.62 Bn | 118.80 Mn | 81.10 Mn |
| 8 | Leggett & Platt | 1.26 Bn | 711.32 Mn | 203.20 Mn | 129.90 Mn |
| 9 | Park Ohio Holdings | 647.32 Mn | 599.02 Mn | 78.90 Mn | 54.40 Mn |
| 10 | Insteel Industries | 593.68 Mn | 570.73 Mn | 20.10 Mn | 8.52 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 143.84 Mn |
| Mar 31, 2026 | 122.62 Mn |
| Dec 31, 2025 | -34.51 Mn |
| Sep 30, 2025 | 177.17 Mn |
| Jun 30, 2025 | 127.98 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 |