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.
Peer comparison
Dec 31, 2024