LSI Industries Inc.
(LYTS)
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At close: undefined
20.12
0.02%
After-hours Dec 13, 2024, 04:00 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 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 |
Revenue | 469.64M | 496.98M | 455.12M | 315.61M | 305.56M | 328.85M | 342.02M | 331.39M | 322.20M | 307.86M | 299.46M | 280.79M | 268.40M | 293.50M | 254.40M | 233.80M | 305.29M | 337.45M | 280.47M | 282.44M | 241.41M | 213.13M | 259.26M | 233.94M | 235.60M | 227.80M | 189.10M | 144.70M | 152.70M | 119.90M | 93.50M | 72.60M | 69.20M | 79.50M | 83.70M | 57.40M | 38.00M | 30.50M | 27.50M |
Cost of Revenue | 336.47M | 360.03M | 345.91M | 236.64M | 232.03M | 255.14M | 252.79M | 249.51M | 238.53M | 233.41M | 234.16M | 220.38M | 208.09M | 221.16M | 198.67M | 181.97M | 224.86M | 248.27M | 209.06M | 210.14M | 181.88M | 157.94M | 186.84M | 168.53M | 151.09M | 145.90M | 120.30M | 93.20M | 101.70M | 78.10M | 60.60M | 48.10M | 45.50M | 54.40M | 55.30M | 36.00M | 22.80M | 17.90M | 15.50M |
Gross Profit | 133.17M | 136.94M | 109.21M | 78.97M | 73.53M | 73.71M | 89.23M | 81.88M | 83.67M | 74.45M | 65.30M | 60.41M | 60.31M | 72.34M | 55.73M | 51.83M | 80.43M | 89.18M | 71.41M | 72.30M | 59.52M | 55.20M | 72.42M | 65.41M | 84.51M | 81.90M | 68.80M | 51.50M | 51.00M | 41.80M | 32.90M | 24.50M | 23.70M | 25.10M | 28.40M | 21.40M | 15.20M | 12.60M | 12.00M |
Operating Income | 37.06M | 37.03M | 10.95M | -32.00K | -4.42M | -9.12M | -21.65M | 3.61M | 13.96M | 7.53M | 2.32M | 630.00K | 6.33M | 16.30M | 1.91M | -14.41M | -11.94M | 32.55M | 21.52M | 23.03M | 14.03M | 11.40M | 23.38M | 17.24M | 28.56M | 27.20M | 20.10M | 13.70M | 13.50M | 10.20M | 7.10M | 2.60M | 2.40M | 1.20M | 4.40M | 6.20M | 4.50M | 3.80M | 4.20M |
Interest Income | - | 3.69M | 1.97M | 19.00K | 3.00K | 38.00K | 39.00K | 91.00K | 84.00K | 26.00K | 17.00K | 47.00K | 25.00K | 43.00K | 28.00K | 8.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 33.10M | 33.33M | 19.09M | 7.92M | 11.69M | -22.27M | -23.33M | 3.08M | 14.00M | 7.51M | 2.27M | 615.00K | 6.19M | 16.17M | 1.78M | -14.40M | -11.66M | 31.73M | 21.99M | 22.87M | 13.80M | 11.25M | 22.86M | 17.32M | 29.41M | 27.40M | 20.10M | 14.10M | 13.00M | 9.70M | 6.70M | 2.60M | -800.00K | -1.20M | 2.90M | 6.30M | 4.60M | 4.00M | 4.60M |
Net Income | 24.98M | 25.76M | 15.03M | 5.87M | 9.59M | -16.34M | -19.54M | 3.00M | 9.48M | 5.15M | 930.00K | -123.00K | 3.22M | 10.83M | 1.42M | -13.41M | -13.72M | 20.79M | 14.44M | 14.64M | 8.69M | -10.75M | 14.19M | 9.88M | 17.28M | 17.10M | 12.60M | 8.90M | 6.80M | 6.20M | 4.20M | 1.70M | -4.80M | -1.10M | 1.40M | 4.00M | 3.00M | 2.10M | 2.40M |
Selling & General & Admin | 93.12M | 99.88M | 88.00M | 70.92M | 68.78M | 72.47M | 79.75M | 77.27M | 69.72M | 66.92M | 62.17M | 57.37M | 53.98M | 56.04M | 53.67M | 51.57M | 60.64M | 56.63M | 49.90M | 49.08M | 45.49M | 43.80M | 49.04M | 48.17M | 50.44M | 49.90M | 44.30M | 34.80M | 35.10M | 29.50M | 24.00M | 20.20M | 19.40M | 23.20M | 22.50M | 14.30M | 10.00M | 8.20M | 7.30M |
Research & Development | 3.50M | 3.40M | 3.60M | 3.70M | 3.60M | 5.27M | 5.95M | 5.70M | 5.55M | 5.60M | 8.23M | 6.48M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -15.00K | -148.00K | 153.00K | -513.00K | -138.00K | - | - | - | - | - | - | - | - | - | 200.00K | 31.73M | - | - | 186.00K | - | - | - | - | 5.51M | 4.80M | 4.40M | 3.00M | 2.40M | 2.10M | 1.80M | 1.70M | 1.90M | - | 1.50M | 900.00K | 700.00K | 600.00K | 500.00K |
Operating Expenses | 96.62M | 99.88M | 88.00M | 70.92M | 68.78M | 72.47M | 79.75M | 77.27M | 69.72M | 66.92M | 62.17M | 57.37M | 53.98M | 56.04M | 53.67M | 51.77M | 92.37M | 56.63M | 49.90M | 49.27M | 45.49M | 43.80M | 49.04M | 48.17M | 55.95M | 54.70M | 48.70M | 37.80M | 37.50M | 31.60M | 25.80M | 21.90M | 21.30M | 25.10M | 24.00M | 15.20M | 10.70M | 8.80M | 7.80M |
Interest Expense | 2.16M | 3.69M | 1.97M | 287.00K | 870.00K | 2.24M | 1.72M | 620.00K | 36.00K | 45.00K | 68.00K | 62.00K | 140.00K | 180.00K | 153.00K | 89.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | 99.02M | - | 70.92M | 68.78M | 72.47M | 79.75M | 77.27M | 69.72M | 66.92M | 62.17M | 57.37M | 258.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 432.58M | 459.92M | 433.91M | 307.56M | 300.81M | 327.61M | 332.54M | 326.79M | 308.24M | 300.32M | 296.34M | 277.75M | 262.07M | 277.20M | 252.34M | 233.74M | 317.23M | 304.90M | 258.95M | 259.41M | 227.37M | 201.74M | 235.88M | 216.70M | 207.04M | 200.60M | 169.00M | 131.00M | 139.20M | 109.70M | 86.40M | 70.00M | 66.80M | 79.50M | 79.30M | 51.20M | 33.50M | 26.70M | 23.30M |
Income Tax | 8.12M | 7.56M | 4.05M | 2.05M | 2.10M | -5.93M | -3.79M | 80.00K | 4.52M | 2.36M | 1.34M | 738.00K | 2.97M | 5.34M | 360.00K | -989.00K | 2.06M | 10.94M | 7.54M | 8.24M | 5.11M | 3.45M | 8.67M | 6.72M | 11.13M | 10.30M | 7.50M | 5.20M | 4.70M | 3.50M | 2.50M | 900.00K | -300.00K | -100.00K | 1.50M | 2.30M | 1.60M | 1.90M | 2.20M |
Shares Outstanding (Basic) | 29.05M | 28.13M | 27.29M | 26.69M | 26.27M | 26.11M | 25.71M | 25.44M | 24.99M | 24.50M | 24.39M | 24.31M | 24.30M | 24.29M | 24.13M | 21.80M | 21.76M | 21.68M | 20.06M | 19.78M | 19.75M | 19.76M | 19.64M | 19.42M | 19.12M | 18.59M | 17.90M | 17.23M | 15.86M | 14.63M | 14.06M | 13.27M | 13.23M | 13.74M | 13.81M | 13.15M | 12.49M | 12.70M | 12.85M |
Shares Outstanding (Diluted) | 30.07M | 29.32M | 27.99M | 27.44M | 26.47M | 26.11M | 25.87M | 25.99M | 25.59M | 24.64M | 24.55M | 24.39M | 24.35M | 24.34M | 24.13M | 21.80M | 21.76M | 21.92M | 20.34M | 20.05M | 20.21M | 20.05M | 20.06M | 19.73M | 19.41M | 18.92M | 18.31M | 17.23M | 15.86M | 14.75M | 14.31M | 13.27M | 13.23M | 13.74M | 13.81M | 13.15M | 12.49M | 12.70M | 12.85M |
EPS (Basic) | 0.86 | 0.92 | 0.55 | 0.22 | 0.37 | -0.63 | -0.76 | 0.12 | 0.38 | 0.21 | 0.04 | -0.01 | 0.13 | 0.45 | 0.06 | -0.62 | -0.63 | 0.96 | 0.72 | 0.74 | 0.44 | -0.54 | 0.72 | 0.51 | 0.90 | 0.92 | 0.70 | 0.52 | 0.43 | 0.42 | 0.30 | 0.13 | -0.36 | -0.08 | 0.10 | 0.30 | 0.24 | 0.17 | 0.19 |
EPS (Diluted) | 0.83 | 0.88 | 0.54 | 0.21 | 0.36 | -0.63 | -0.76 | 0.12 | 0.37 | 0.21 | 0.04 | -0.01 | 0.13 | 0.44 | 0.06 | -0.62 | -0.63 | 0.95 | 0.71 | 0.73 | 0.43 | -0.54 | 0.70 | 0.50 | 0.89 | 0.90 | 0.69 | 0.52 | 0.43 | 0.42 | 0.29 | 0.13 | -0.36 | -0.08 | 0.10 | 0.30 | 0.24 | 0.17 | 0.19 |
EBITDA | 45.25M | 46.68M | 31.17M | 16.35M | 21.25M | -9.77M | -11.39M | 11.96M | 20.68M | 13.85M | 8.49M | 7.87M | 14.16M | 24.22M | 9.79M | -6.57M | -3.15M | 41.69M | 28.29M | 30.00M | 19.96M | 17.10M | 29.48M | 22.79M | 34.07M | 32.03M | 24.50M | 16.70M | 15.90M | 12.30M | 8.90M | 4.30M | 4.30M | 3.10M | 5.90M | 7.10M | 5.20M | 4.40M | 4.70M |
Depreciation & Amortization | 10.00M | 9.66M | 10.12M | 8.15M | 8.69M | 10.22M | 10.22M | 8.26M | 6.68M | 6.33M | 6.23M | 7.20M | 7.80M | 7.88M | 7.85M | 7.75M | 8.79M | 9.00M | 6.77M | 6.97M | 5.92M | 5.70M | 6.10M | 5.56M | 5.51M | 4.80M | 4.40M | 3.00M | 2.40M | 2.10M | 1.80M | 1.70M | 1.90M | 1.90M | 1.50M | 900.00K | 700.00K | 600.00K | 500.00K |