Lci Industries annual operating expenses
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Lci Industries Operating Expenses Growth & History (LCII)
Lci Industries's operating expenses was $700.4M for fiscal 2025.
View full Lci Industries company overviewLci Industries annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $700.4M | $38.9M | +5.88% |
| 2024 | 2024-12-31 | $661.5M | $8.7M | +1.34% |
| 2023 | 2023-12-31 | $652.8M | −$67.5M | −9.37% |
| 2022 | 2022-12-31 | $720.3M | $75.6M | +11.73% |
| 2021 | 2021-12-31 | $644.6M | $161.5M | +33.42% |
| 2020 | 2020-12-31 | $483.2M | $144.2M | +42.53% |
| 2019 | 2019-12-31 | $339.0M | $17.4M | +5.42% |
| 2018 | 2018-12-31 | $321.6M | $42.7M | +15.32% |
| 2017 | 2017-12-31 | $278.8M | $50.8M | +22.27% |
| 2016 | 2016-12-31 | $228.1M | $38.3M | +20.19% |
| 2015 | 2015-12-31 | $189.7M | $30.3M | +19.01% |
| 2014 | 2014-12-31 | $159.4M | $24.6M | +18.27% |
| 2013 | 2013-12-31 | $134.8M | $24.3M | +21.97% |
| 2012 | 2012-12-31 | $110.5M | $19.4M | +21.23% |
| 2011 | 2011-12-31 | $91.2M | $10.4M | +12.92% |
| 2010 | 2010-12-31 | $80.7M | −$33.5M | −29.35% |
| 2009 | 2009-12-31 | $114.3M | — | — |
Lci Industries quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $205.2M | $23.0M | +12.60% |
| Q1 2026 | 2026-03-31 | $178.5M | $8.1M | +4.74% |
| Q4 2025 | 2025-12-31 | $170.6M | $17.3M | +11.27% |
| Q3 2025 | 2025-09-30 | $177.2M | $11.1M | +6.69% |
| Q2 2025 | 2025-06-30 | $182.2M | $6.4M | +3.63% |
| Q1 2025 | 2025-03-31 | $170.4M | $4.1M | +2.49% |
| Q4 2024 | 2024-12-31 | $153.3M | −$5.2M | −3.26% |
| Q3 2024 | 2024-09-30 | $166.1M | $712,000 | +0.43% |
| Q2 2024 | 2024-06-30 | $175.8M | $12.9M | +7.91% |
| Q1 2024 | 2024-03-31 | $166.3M | $267,000 | +0.16% |
| Q4 2023 | 2023-12-31 | $158.4M | −$11.5M | −6.78% |
| Q3 2023 | 2023-09-30 | $165.4M | −$121,000 | −0.07% |
| Q2 2023 | 2023-06-30 | $162.9M | −$27.4M | −14.37% |
| Q1 2023 | 2023-03-31 | $166.0M | −$28.5M | −14.66% |
| Q4 2022 | 2022-12-31 | $169.9M | −$8.1M | −4.58% |
| Q3 2022 | 2022-09-30 | $165.5M | $2.9M | +1.80% |
| Q2 2022 | 2022-06-30 | $190.3M | $26.7M | +16.30% |
| Q1 2022 | 2022-03-31 | $194.5M | $54.2M | +38.62% |
| Q4 2021 | 2021-12-31 | $178.1M | $44.2M | +33.05% |
| Q3 2021 | 2021-09-30 | $162.6M | $35.6M | +27.99% |
| Q2 2021 | 2021-06-30 | $163.6M | $55.7M | +51.56% |
| Q1 2021 | 2021-03-31 | $140.3M | $26.0M | +22.75% |
| Q4 2020 | 2020-12-31 | $133.9M | $49.0M | +57.77% |
| Q3 2020 | 2020-09-30 | $127.0M | $40.7M | +47.13% |
| Q2 2020 | 2020-06-30 | $108.0M | $25.0M | +30.08% |
| Q1 2020 | 2020-03-31 | $114.3M | $29.5M | +34.77% |
| Q4 2019 | 2019-12-31 | $84.8M | $11.1M | +15.07% |
| Q3 2019 | 2019-09-30 | $86.3M | $5.8M | +7.17% |
| Q2 2019 | 2019-06-30 | $83.0M | −$3.4M | −3.90% |
| Q1 2019 | 2019-03-31 | $84.8M | $3.9M | +4.85% |
| Q4 2018 | 2018-12-31 | $73.7M | $1.1M | +1.54% |
| Q3 2018 | 2018-09-30 | $80.5M | $7.3M | +9.90% |
| Q2 2018 | 2018-06-30 | $86.4M | $18.3M | +26.92% |
| Q1 2018 | 2018-03-31 | $80.9M | $16.0M | +24.70% |
| Q4 2017 | 2017-12-31 | $72.6M | $15.2M | +26.47% |
| Q3 2017 | 2017-09-30 | $73.3M | $12.9M | +21.32% |
| Q2 2017 | 2017-06-30 | $68.0M | $10.5M | +18.31% |
| Q1 2017 | 2017-03-31 | $64.9M | $12.2M | +23.09% |
| Q4 2016 | 2016-12-31 | $57.4M | $7.6M | +15.28% |
| Q3 2016 | 2016-09-30 | $60.4M | $13.5M | +28.66% |
| Q2 2016 | 2016-06-30 | $57.5M | $9.1M | +18.77% |
| Q1 2016 | 2016-03-31 | $52.7M | $8.1M | +18.28% |
| Q4 2015 | 2015-12-31 | $49.8M | $9.8M | +24.49% |
| Q3 2015 | 2015-09-30 | $47.0M | $7.5M | +19.14% |
| Q2 2015 | 2015-06-30 | $48.4M | $5.6M | +12.98% |
| Q1 2015 | 2015-03-31 | $44.6M | $7.4M | +19.95% |
| Q4 2014 | 2014-12-31 | $40.0M | $8.2M | +25.86% |
| Q3 2014 | 2014-09-30 | $39.4M | $6.1M | +18.37% |
| Q2 2014 | 2014-06-30 | $42.9M | $7.1M | +19.98% |
| Q1 2014 | 2014-03-31 | $37.2M | $3.2M | +9.27% |
| Q4 2013 | 2013-12-31 | $31.8M | $2.8M | +9.50% |
| Q3 2013 | 2013-09-30 | $33.3M | $6.7M | +25.20% |
| Q2 2013 | 2013-06-30 | $35.7M | $8.3M | +30.12% |
| Q1 2013 | 2013-03-31 | $34.0M | $6.6M | +23.87% |
| Q4 2012 | 2012-12-31 | $29.0M | $7.1M | +32.61% |
| Q3 2012 | 2012-09-30 | $26.6M | $3.8M | +16.65% |
| Q2 2012 | 2012-06-30 | $27.5M | $3.3M | +13.69% |
| Q1 2012 | 2012-03-31 | $27.4M | $5.1M | +22.90% |
| Q4 2011 | 2011-12-31 | $21.9M | — | — |
| Q3 2011 | 2011-09-30 | $22.8M | $3.6M | +18.93% |
| Q2 2011 | 2011-06-30 | $24.1M | $2.4M | +11.21% |
| Q1 2011 | 2011-03-31 | $22.3M | — | — |
| Q3 2010 | 2010-09-30 | $19.2M | — | — |
| Q2 2010 | 2010-06-30 | $21.7M | — | — |
Lci Industries operating expenses trends
Over the last five fiscal years, Lci Industries's operating expenses increased from $483.2M to $700.4M, a change of $217.2M. The latest reported quarter, Q2 2026, shows $205.2M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Lci Industries source filings ↗