Lci Industries (LCII) Operating Expenses (2010 - 2026)
Lci Industries (LCII) posted quarterly 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% quarter-over-quarter from -$34.5 million in Q4 2025.
Lci Industries (LCII) Operating Expenses (2010 - 2026) Analysis & Trends
Lci Industries (LCII) has reported Operating Expenses for 17 consecutive years, with $122.6 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 1.7% year-over-year to $122.6 million; the TTM figure through Mar 2026 stood at $447.5 million (up 6.73% YoY), while the FY2025 annual figure was $495.3 million, up 6.52% from the prior year.
- Operating Expenses climbed 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.
- Historically, Operating Expenses has averaged $129.8 million across 5 years, with a median of $166.0 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 38.62% — and 2023, when it plunged 124.13%.
- Lci Industries' Operating Expenses stood at $169.9 million in 2022, then slumped by 124.13% to -$41.0 million in 2023, then decreased by 5.39% to -$43.2 million in 2024, then climbed by 20.13% to -$34.5 million in 2025, then soared by 455.33% to $122.6 million in 2026.
- Business Quant data shows LCII's Operating Expenses at $122.6 million in Q1 2026, -$34.5 million in Q4 2025, and $177.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 245.19 Mn |
| 2 | Thor Industries | 4.08 Bn | 3.70 Bn | 354.77 Mn | 230.93 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - | - |
| 4 | Harley-Davidson | 2.87 Bn | 978.67 Mn | 421.12 Mn | 1.15 Bn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn | 170.54 Mn |
| 6 | Lci Industries | 2.53 Bn | 2.32 Bn | 301.14 Mn | 143.84 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | 308.40 Mn |
| 8 | Winnebago Industries | 902.77 Mn | 845.67 Mn | 94.90 Mn | 71.90 Mn |
| 9 | Malibu Boats | 545.51 Mn | 495.34 Mn | 41.28 Mn | 40.11 Mn |
| 10 | MasterCraft Boat Holdings | 400.18 Mn | 315.55 Mn | 19.54 Mn | 20.84 Mn |
Historic Data
Download 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 | 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 |