Growth Metrics

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

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DateValue
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