Lci Industries (LCII) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Lci Industries  (NYSE: LCII)

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Description of Lci Industries's Business Segments


Lci Industries is a leading supplier of components and systems for the global recreational vehicle (RV) and related industries. Their business primarily operates through two segments: OEM and Aftermarket.

OEM Segment:
This segment caters to the needs of Original Equipment Manufacturers (OEMs) by offering them a wide range of products and services that enable them to manufacture high-quality RVs. The OEM segment is further classified into four sub-segments:

1. Chassis and Technology: This sub-segment specializes in providing chassis solutions, which include axels, suspension products, slide-out mechanisms, leveling systems, light truck and passenger car tires specifically designed for RV use, electronic controls, and more.

2. Interior: This sub-segment offers a wide array of interior RV products, including furniture, mattresses, window shades, blinds, shades, doors and windows, solid surface products, and accessories.

3. Exterior: This sub-segment specializes in manufacturing innovative products for RV exteriors, including awnings, awning accessories, exterior trim, moldings, sling steps, and storage compartment doors.

4. Hygiene: This sub-segment specializes in sanitation, manufacturing wastewater treatment and fresh water systems, pumps, filters, and related accessories.

Aftermarket Segment:
This segment is focused on post-purchase support for RVs primarily through a well-stocked network of dealer and repair shops. The aftermarket segment has three sub-segments:

1. Replacement: This sub-segment provides a wide range of replacement parts for RVs, including suspension parts, brake controllers, slide-out mechanisms, after-market furniture, window shades, blinds, shades, doors and windows, solid surface products, and accessories.

2. Repair Services: This sub-segment focuses on offering repair and maintenance services to RV owners. The company provides services ranging from minor repairs to full-scale overhauls.

3. Accessories: This sub-segment specializes in providing a wide range of custom accessories for RVs, including bike racks, grills, outdoor furniture, and more.

Overall, Lci Industries is a diversified company, providing products and services that cater to nearly every aspect of the RV industry. Their strategic focus on providing quality products and exceptional customer service has enabled them to stay at the forefront of the industry, achieving significant growth over the years.


Composition of Lci Industries Revenues by Segments

 
OEM Segment    78.2 % of total Revenue
Aftermarket Segment    21.8 % of total Revenue
Travel trailers and fifth-wheels    40.53 % of total Revenue
Motorhomes    6.22 % of total Revenue
Adjacent industries OEMs    31.45 % of total Revenue
Chassis chassis parts and slide-out mechanisms OEM Segment    21.82 % of total Revenue
Windows and doors OEM Segment    21.6 % of total Revenue
Furniture and mattresses OEM Segment    12.54 % of total Revenue
Axles and suspension solutions OEM Segment    7.7 % of total Revenue
Appliances OEM Segment    7.28 % of total Revenue
Other OEM Segment    7.26 % of total Revenue
U S    90.49 % of total Revenue
U S OEM Segment    70.73 % of total Revenue
U S Travel trailers and fifth-wheels    40.1 % of total Revenue
U S Motorhomes    3.74 % of total Revenue
U S Adjacent industries OEMs    26.89 % of total Revenue
U S Aftermarket Segment    19.76 % of total Revenue
Non-US    9.51 % of total Revenue
Non-US OEM Segment    7.47 % of total Revenue
Non-US Travel trailers and fifth-wheels    0.43 % of total Revenue
Non-US Motorhomes    2.48 % of total Revenue
Non-US Adjacent industries OEMs    4.56 % of total Revenue
Non-US Aftermarket Segment    2.04 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
OEM Segment 852.81 78.2 %
Aftermarket Segment 237.70 21.8 %
Travel trailers and fifth-wheels 442.01 40.53 %
Motorhomes 67.84 6.22 %
Adjacent industries OEMs 342.97 31.45 %
Chassis chassis parts and slide-out mechanisms OEM Segment 237.96 21.82 %
Windows and doors OEM Segment 235.56 21.6 %
Furniture and mattresses OEM Segment 136.76 12.54 %
Axles and suspension solutions OEM Segment 83.92 7.7 %
Appliances OEM Segment 79.41 7.28 %
Other OEM Segment 79.21 7.26 %
U S 986.81 90.49 %
U S OEM Segment 771.38 70.73 %
U S Travel trailers and fifth-wheels 437.34 40.1 %
U S Motorhomes 40.77 3.74 %
U S Adjacent industries OEMs 293.27 26.89 %
U S Aftermarket Segment 215.43 19.76 %
Non-US 103.71 9.51 %
Non-US OEM Segment 81.44 7.47 %
Non-US Travel trailers and fifth-wheels 4.67 0.43 %
Non-US Motorhomes 27.07 2.48 %
Non-US Adjacent industries OEMs 49.70 4.56 %
Non-US Aftermarket Segment 22.27 2.04 %
Total 1,090.52 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
OEM Segment 3.55 % -
Aftermarket Segment 7.06 % -
Travel trailers and fifth-wheels -6.19 % -
Motorhomes 13.81 % -
Adjacent industries OEMs 17.15 % -
Chassis chassis parts and slide-out mechanisms OEM Segment -2.04 % -
Windows and doors OEM Segment 2.63 % -
Furniture and mattresses OEM Segment 20.83 % -
Axles and suspension solutions OEM Segment -5.3 % -
Appliances OEM Segment 2.26 % -
Other OEM Segment 10.52 % -
U S 4.12 % -
U S OEM Segment 3.11 % -
U S Travel trailers and fifth-wheels -6.22 % -
U S Motorhomes 12.66 % -
U S Adjacent industries OEMs 19.44 % -
U S Aftermarket Segment 7.87 % -
Non-US 6.05 % -
Non-US OEM Segment 7.89 % -
Non-US Travel trailers and fifth-wheels -3.51 % -
Non-US Motorhomes 15.59 % -
Non-US Adjacent industries OEMs 5.25 % -
Non-US Aftermarket Segment -0.18 % -
Total 4.3 % -73.54 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
OEM Segment 194.43 22.8 %
Aftermarket Segment 79.24 33.34 %
Total 62.95 5.77 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
OEM Segment 9.8 % -
Aftermarket Segment 6.11 % -
Total 27.33 % -85.8 %




Annual Report on Lci Industries Divisions, Sales by Country

 
OEM Segment   OEM Segment Segment contribution to total sales 77.38 % of total Revenue
Aftermarket Segment   Aftermarket Segment Segment contribution to total sales 22.62 % of total Revenue
Motorhomes   Motorhomes Segment contribution to total sales 5.72 % of total Revenue
Appliances OEM Segment   Appliances OEM Segment Segment contribution to total sales 7.52 % of total Revenue
U S   U S Segment contribution to total sales 90.74 % of total Revenue
U S OEM Segment   U S OEM Segment Segment contribution to total sales 70.19 % of total Revenue
U S Motorhomes   U S Motorhomes Segment contribution to total sales 3.49 % of total Revenue
U S Aftermarket Segment   U S Aftermarket Segment Segment contribution to total sales 20.55 % of total Revenue
Travel Trailer and Fifth Wheels   Travel Trailer and Fifth Wheels Segment contribution to total sales 41.44 % of total Revenue
OEMs Adjacent Industries   OEMs Adjacent Industries Segment contribution to total sales 30.21 % of total Revenue
U S Travel Trailer and Fifth Wheels   U S Travel Trailer and Fifth Wheels Segment contribution to total sales 41.01 % of total Revenue
U S OEMs Adjacent Industries   U S OEMs Adjacent Industries Segment contribution to total sales 25.68 % of total Revenue
Int l   Int l Segment contribution to total sales 9.26 % of total Revenue
Int l OEM Segment   Int l OEM Segment Segment contribution to total sales 7.19 % of total Revenue
Int l Travel Trailer and Fifth Wheels   Int l Travel Trailer and Fifth Wheels Segment contribution to total sales 0.43 % of total Revenue
Int l Motorhomes   Int l Motorhomes Segment contribution to total sales 2.23 % of total Revenue
Int l OEMs Adjacent Industries   Int l OEMs Adjacent Industries Segment contribution to total sales 4.53 % of total Revenue
Int l Aftermarket Segment   Int l Aftermarket Segment Segment contribution to total sales 2.07 % of total Revenue
Chassis Chassis Parts and Slide-out Mechanisms OEM Segment   Chassis Chassis Parts and Slide-out Mechanisms OEM Segment Segment contribution to total sales 21.72 % of total Revenue
Windows and Doors OEM Segment   Windows and Doors OEM Segment Segment contribution to total sales 21.42 % of total Revenue
Furniture and Mattresses OEM Segment   Furniture and Mattresses OEM Segment Segment contribution to total sales 12.16 % of total Revenue
Axles and Suspension Solutions OEM Segment   Axles and Suspension Solutions OEM Segment Segment contribution to total sales 7.69 % of total Revenue
Other Products OEM Segment   Other Products OEM Segment Segment contribution to total sales 6.86 % of total Revenue


Twelve months ended 2025
LCII s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
OEM Segment 3,189.65 77.38 %
Aftermarket Segment 932.36 22.62 %
Motorhomes 235.98 5.72 %
Appliances OEM Segment 310.10 7.52 %
U S 3,740.24 90.74 %
U S OEM Segment 2,893.10 70.19 %
U S Motorhomes 143.87 3.49 %
U S Aftermarket Segment 847.14 20.55 %
Total 4,122.02 100 %
Travel Trailer and Fifth Wheels 1,708.24 41.44 %
OEMs Adjacent Industries 1,245.44 30.21 %
U S Travel Trailer and Fifth Wheels 1,690.62 41.01 %
U S OEMs Adjacent Industries 1,058.61 25.68 %
Int l 381.77 9.26 %
Int l OEM Segment 296.55 7.19 %
Int l Travel Trailer and Fifth Wheels 17.61 0.43 %
Int l Motorhomes 92.10 2.23 %
Int l OEMs Adjacent Industries 186.83 4.53 %
Int l Aftermarket Segment 85.22 2.07 %
Chassis Chassis Parts and Slide-out Mechanisms OEM Segment 895.49 21.72 %
Windows and Doors OEM Segment 882.80 21.42 %
Furniture and Mattresses OEM Segment 501.44 12.16 %
Axles and Suspension Solutions OEM Segment 316.88 7.69 %
Other Products OEM Segment 282.96 6.86 %


Twelve months ended 2025
LCII s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
OEM Segment 656.28 20.58 %
Aftermarket Segment 324.01 34.75 %
Total 443.32 10.75 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
OEM Segment 11.51 % 17.79 %
Aftermarket Segment 5.86 % 0.45 %
Motorhomes 1.25 % -
Appliances OEM Segment 23.3 % -
U S 11.74 % -
U S OEM Segment 13.73 % -
U S Motorhomes 10.21 % -
U S Aftermarket Segment 5.45 % -
Total 10.18 % 33.45 %
Travel Trailer and Fifth Wheels 12.79 % -
OEMs Adjacent Industries 11.92 % -
U S Travel Trailer and Fifth Wheels 13.76 % -
U S OEMs Adjacent Industries 14.16 % -
Int l -3.08 % -
Int l OEM Segment -6.31 % -
Int l Travel Trailer and Fifth Wheels -38.14 % -
Int l Motorhomes -10.16 % -
Int l OEMs Adjacent Industries 0.7 % -
Int l Aftermarket Segment 10.1 % -
Chassis Chassis Parts and Slide-out Mechanisms OEM Segment 10.33 % -
Windows and Doors OEM Segment 5.28 % -
Furniture and Mattresses OEM Segment 24.11 % -
Axles and Suspension Solutions OEM Segment 3.3 % -
Other Products OEM Segment 14.08 % -



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