LCI Industries (LCII)

Operating profit margin

Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020
Operating income (ttm) US$ in thousands 218,237 204,724 196,426 160,996 123,428 97,770 139,755 303,370 553,028 690,038 691,487 566,680 398,410 347,890 353,299 280,099 222,934 197,126 151,846 196,721
Revenue (ttm) US$ in thousands 3,741,204 3,775,610 3,819,428 3,779,528 3,784,809 3,841,611 4,014,376 4,535,886 5,207,146 5,526,210 5,559,440 5,117,010 4,472,700 4,042,292 3,704,711 3,136,756 2,796,166 2,577,185 2,335,677 2,438,980
Operating profit margin 5.83% 5.42% 5.14% 4.26% 3.26% 2.55% 3.48% 6.69% 10.62% 12.49% 12.44% 11.07% 8.91% 8.61% 9.54% 8.93% 7.97% 7.65% 6.50% 8.07%

December 31, 2024 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $218,237K ÷ $3,741,204K
= 5.83%

The operating profit margin of LCI Industries has shown fluctuations over the periods provided. Starting at 8.07% as of March 31, 2020, the margin decreased to 6.50% by June 30, 2020, before gradually improving to 9.54% by June 30, 2021. The margin peaked at 12.49% as of September 30, 2022, and then declined to 3.26% by December 31, 2023.

It is worth noting that the operating profit margin saw a recovery to 5.83% by December 31, 2024, after hitting a low of 2.55% on September 30, 2023. The trend suggests fluctuations in the company's ability to generate profits from its core operations during the periods analyzed. Additionally, the margin exhibited volatility over time, indicating potential challenges or changes in the company's operational efficiency and profitability.