Lantronix Inc. (LTRX)
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At close: undefined
3.42
-0.83%
After-hours Dec 13, 2024, 07:12 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99
Revenue 160.33M 131.19M 129.66M 71.48M 59.88M 46.89M 45.58M 44.73M 40.59M 42.95M 44.55M 46.66M 45.38M 49.32M 46.38M 49.15M 57.59M 55.31M 51.94M 48.50M 48.88M 49.51M 57.65M 55.20M 44.98M 32.98M
Cost of Revenue 95.97M 74.92M 74.07M 38.45M 32.98M 20.62M 20.21M 21.15M 21.21M 22.65M 22.26M 24.55M 23.24M 24.91M 22.26M 23.48M 28.52M 26.96M 25.28M 24.33M 25.03M 37.60M 40.51M 26.58M 20.18M 15.85M
Gross Profit 64.35M 56.26M 55.59M 33.02M 26.90M 26.27M 25.37M 23.58M 19.38M 20.30M 22.29M 22.10M 22.15M 24.41M 24.12M 25.67M 29.07M 28.34M 26.67M 24.18M 23.86M 11.91M 17.14M 28.62M 24.79M 17.13M
Operating Income -2.86M -6.67M -2.17M -643.00K 1.72M 2.71M 804.00K -183.00K -1.93M -2.67M -816.00K -2.64M -2.79M -5.06M -1.33M -614.00K -2.60M -2.42M -4.50M -6.98M -5.65M -46.62M -95.00M -7.05M 1.61M 3.77M
Interest Income - 1.49M 1.47M 315.00K 106.00K 236.00K - - - - - - - - - - - - - - - - - - - -
Pretax Income -3.77M -8.23M -7.19M -3.85M -10.59M -267.00K 778.00K -209.00K -1.90M -2.71M -872.00K -2.71M -2.97M -5.21M -1.50M -781.00K -2.63M -1.69M -3.08M -6.83M -10.93M -47.30M -94.22M -5.04M 1.70M 3.88M
Net Income -4.52M -8.98M -5.36M -4.04M -10.74M -408.00K 680.00K -277.00K -1.96M -2.77M -933.00K -2.77M -3.04M -5.27M -1.52M -780.00K -2.51M -1.72M -3.04M -7.00M -15.65M -47.55M -93.46M -4.38M 1.05M 2.79M
Selling & General & Admin 38.81M 36.95M 34.53M 20.81M 19.58M 15.85M 16.50M 15.80M 14.40M 16.04M 16.36M 17.34M 17.68M 22.37M 19.04M 19.52M 23.89M 23.24M 24.20M 24.78M 23.64M 34.69M 46.35M 27.10M 17.56M 9.77M
Research & Development 20.28M 19.63M 17.69M 11.11M 9.69M 9.08M 8.06M 7.96M 6.91M 6.92M 6.75M 6.75M 6.91M 7.03M 6.34M 5.89M 6.94M 7.36M 6.00M 6.31M 7.81M 10.41M 9.22M 4.48M 3.19M 2.62M
Other Expenses 8.12M -73.00K 5.59M 3.09M 2.04M -15.00K -8.00K -3.00K 61.00K -30.00K -28.00K -18.00K 54.00K 72.00K 72.00K 72.00K 72.00K 162.00K 980.00K 65.00K 148.00K 7.71M 52.09M 1.49M 2.43M 973.00K
Operating Expenses 67.22M 62.38M 57.81M 35.02M 31.31M 24.93M 24.56M 23.76M 21.31M 22.96M 23.10M 24.53M 24.65M 29.48M 25.45M 25.48M 30.91M 30.77M 31.18M 31.16M 31.60M 52.82M 107.67M 33.07M 23.18M 13.36M
Interest Expense 916.00K 1.49M 1.47M 315.00K 239.00K 2.98M 18.00K 23.00K 32.00K 17.00K 28.00K 59.00K 97.00K 123.00K 149.00K 186.00K - - 46.00K - - - 1.55M - - -
Selling & Marketing Expenses 2.35M 2.14M 1.89M 712.00K 828.00K 705.00K 771.00K 702.00K 1.41M 1.68M 1.82M 2.73M - - - - - - - - - - - - - -
Cost & Expenses 163.19M 137.30M 131.88M 73.47M 64.29M 45.55M 44.78M 44.91M 42.52M 45.61M 45.36M 49.08M 47.88M 54.38M 47.70M 48.95M 59.43M 57.73M 56.46M 55.49M 56.63M 90.42M 148.18M 59.65M 43.36M 29.21M
Income Tax 745.00K 748.00K -1.83M 195.00K 144.00K 141.00K 98.00K 68.00K 63.00K 58.00K 61.00K 54.00K 73.00K 56.00K 24.00K -1K -119.00K 34.00K -31.00K 229.00K -325.00K 250.00K -6.67M -662.00K 649.00K 1.10M
Shares Outstanding (Basic) 37.39M 36.26M 32.67M 28.71M 25.28M 21.58M 19.16M 17.45M 15.26M 14.90M 14.66M 14.57M 11.25M 10.43M 10.28M 10.08M 10.02M 9.93M 9.78M 9.70M 9.48M 9.05M 8.57M 6.16M 4.88M 4.50M
Shares Outstanding (Diluted) 37.39M 36.26M 32.67M 28.71M 25.28M 21.58M 19.16M 17.45M 15.26M 14.90M 14.66M 14.57M 11.25M 10.43M 10.28M 10.08M 10.02M 9.93M 9.78M 9.73M 9.48M 9.05M 8.57M 6.16M 5.70M 4.81M
EPS (Basic) -0.12 -0.25 -0.16 -0.14 -0.42 -0.02 0.04 -0.02 -0.13 -0.19 -0.06 -0.19 -0.27 -0.51 -0.15 -0.08 -0.25 -0.17 -0.31 -0.72 -1.65 -5.25 -10.91 -0.71 0.24 0.60
EPS (Diluted) -0.12 -0.25 -0.16 -0.14 -0.42 -0.02 0.04 -0.02 -0.13 -0.19 -0.06 -0.19 -0.27 -0.51 -0.15 -0.08 -0.25 -0.17 -0.31 -0.72 -1.65 -5.25 -10.91 -0.71 0.18 0.60
EBITDA 4.62M 792.00K 896.00K 377.00K -1.85M 1.81M 1.75M 657.00K -1.11M -1.79M 51.00K -1.80M -1.88M -3.95M -327.00K 305.00K -1.82M -1.95M -3.50M -4.88M -3.78M -24.32M -95.00M -5.92M 2.93M 4.75M
Depreciation & Amortization 7.48M 7.54M 6.62M 3.91M 2.81M 464.00K 442.00K 594.00K 759.00K 878.00K 895.00K 852.00K 988.00K 1.14M 1.02M 879.00K 654.00K 473.00K 1.01M 2.11M 3.96M 7.51M 6.22M 2.62M 2.43M 973.00K