LCI Industries Investor Presentation Deck
APPENDIX
Reconciliation of Non-GAAP Measures
EBITDA
($ in thousands)
Net Income
Interest Expense, Net
Provision for Income Taxes
Depreciation and Amortization
EBITDA
Three Months Ended
June 30,
2023
$33,426
10,249
11,499
33,050
2022
6,191
58,068
2017
31,907
$ 154,530 $ 132,884 $ 148,551 $ 146,509 $ 158,440
1,437
79,960
2018
54,727
6,436
43,801
Year Ended December 31,
67,526
2019
8,796
44,905
75,358
2020
$ 88,224 $ 250,696 $ 269,008 $ 266,314 $275,568
13,453
51,041
97,980
2021
$287,739 $ 394,974
16,366
94,305
112,320
$320,914 $ 510,730
2022
EBITDA is a non-GAAP performance measure included to illustrate and improve comparability of its results from period to period. EBITDA is defined as net income before interest expense, provision for
income taxes, and depreciation and amortization expense. The Company considers this non-GAAP measure in evaluating and managing the Company's operations and believes that discussion of results
adjusted for these items is meaningful to investors because it provides a useful analysis of ongoing underlying operating trends. The adjusted measures are not in accordance with, nor are they a
substitute for, GAAP measures, and they may not be comparable to similarly titled measures used by other companies.
27,573
130,481
129,212
$682,240
LCI INDUSTRIES 28View entire presentation