LCI Industries Files Q2 2024 10-Q

Ticker: LCII · Form: 10-Q · Filed: 2024-08-06T00:00:00.000Z

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

LCI Industries 10-Q filed: Q2 2024 financials are in. Check for performance details vs. last year.

AI Summary

LCI Industries filed its 10-Q for the period ending June 30, 2024, reporting on its financial performance. The filing details the company's financial position and results of operations for the second quarter and the first half of 2024, comparing them to the same periods in 2023. Specific financial figures and segment information are provided within the report.

Why It Matters

This filing provides investors and analysts with a detailed look at LCI Industries' financial health and operational performance during the second quarter of 2024, crucial for understanding the company's trajectory.

Risk Assessment

Risk Level: low — This is a routine financial filing (10-Q) that provides standard financial reporting and does not inherently indicate new or elevated risks.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 6, 2024.

What was LCI Industries' former name?

LCI Industries was formerly known as DREW INDUSTRIES INC.

What is LCI Industries' primary industry classification?

LCI Industries is classified under MOTOR VEHICLE PARTS & ACCESSORIES [3714].

What is the company's state of incorporation?

LCI Industries is incorporated in Delaware (DE).

Filing Stats: 4,549 words · 18 min read · ~15 pages · Grade level 17.9 · Accepted 2024-08-06 11:07:19

Filing Documents

– FINANCIAL STATEMENTS

ITEM 1 – FINANCIAL STATEMENTS CONDENSED CONSOLIDATED STATEMENTS OF INCOME 4 CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 5 CONDENSED CONSOLIDATED BALANCE SHEETS 6 CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS 7 CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY 8 NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 10

– MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

ITEM 2 – MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 22

– QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

ITEM 3 – QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 32

– CONTROLS AND PROCEDURES

ITEM 4 – CONTROLS AND PROCEDURES 32 PART II – OTHER INFORMATION

– LEGAL PROCEEDINGS

ITEM 1 – LEGAL PROCEEDINGS 33

– RISK FACTORS

ITEM 1A – RISK FACTORS 33

– OTHER INFORMATION

ITEM 5 – OTHER INFORMATION 33

– EXHIBITS

ITEM 6 – EXHIBITS 33

SIGNATURES

SIGNATURES 34 EXHIBIT 31.1 - SECTION 302 CEO CERTIFICATION EXHIBIT 31.2 - SECTION 302 CFO CERTIFICATION EXHIBIT 32.1 - SECTION 906 CEO CERTIFICATION EXHIBIT 32.2 - SECTION 906 CFO CERTIFICATION 3

– FINANCIAL INFORMATION

PART I – FINANCIAL INFORMATION

– FINANCIAL STATEMENTS

ITEM 1 – FINANCIAL STATEMENTS LCI INDUSTRIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (In thousands, except per share amounts) Net sales $ 1,054,544 $ 1,014,639 $ 2,022,573 $ 1,987,949 Cost of sales 788,099 796,519 1,532,222 1,583,758 Gross profit 266,445 218,120 490,351 404,191 Selling, general and administrative expenses 175,841 162,946 342,136 328,974 Operating profit 90,604 55,174 148,215 75,217 Interest expense, net 7,962 10,249 17,283 20,643 Income before income taxes 82,642 44,925 130,932 54,574 Provision for income taxes 21,479 11,499 33,224 13,889 Net income $ 61,163 $ 33,426 $ 97,708 $ 40,685 Net income per common share: Basic $ 2.40 $ 1.32 $ 3.86 $ 1.61 Diluted $ 2.40 $ 1.31 $ 3.85 $ 1.60 Weighted average common shares outstanding: Basic 25,473 25,329 25,344 25,273 Diluted 25,504 25,437 25,367 25,359 The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. 4 LCI INDUSTRIES CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) Three Months Ended June 30, Six Months Ended June 30, 2024 2023 2024 2023 (In thousands) Net income $ 61,163 $ 33,426 $ 97,708 $ 40,685 Other comprehensive (loss) income: Net foreign currency translation adjustment ( 1,458 ) 763 ( 4,721 ) 2,763 Actuarial (loss) gain on pension plans ( 345 ) 100 ( 345 ) 100 Total comprehensive income $ 59,360 $ 34,289 $ 92,642 $ 43,548 The accompanying notes are an integral part of these Condensed Consolidated Financial Statements. 5 LCI INDUSTRIES CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) June 30, December 31, 2024 2023 (In thousands, except per share amount) ASSETS Current assets Cash and cash equivalents $ 130,418 $ 66,157 Accounts receivable, net of allowances of $ 6,320 and $ 5,701 at June 30, 2024 and December 31, 2023, respectively 333,059 214,707 Inventories, net 687,870 768,4

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