LTRX
Income statement / Annual
Last year (2024), Lantronix, Inc.'s total revenue was $160.33 M,
an increase of 22.21% from the previous year.
In 2024, Lantronix, Inc.'s net income was -$4.52 M.
See Lantronix, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$160.33 M
|
$131.19 M
|
$129.66 M
|
$71.48 M
|
$59.88 M
|
$46.89 M
|
$45.58 M
|
$44.73 M
|
$40.59 M
|
$42.95 M
|
| Cost of Revenue |
$95.97 M |
$74.93 M |
$74.07 M |
$38.45 M |
$32.98 M |
$20.62 M |
$20.21 M |
$21.15 M |
$21.21 M |
$22.65 M |
| Gross Profit |
$64.35 M |
$56.26 M |
$55.59 M |
$33.03 M |
$26.90 M |
$26.27 M |
$25.37 M |
$23.58 M |
$19.38 M |
$20.30 M |
| Gross Profit Ratio |
0.4 |
0.43 |
0.43 |
0.46 |
0.45 |
0.56 |
0.56 |
0.53 |
0.48 |
0.47 |
| Research and Development
Expenses |
$20.28 M
|
$19.63 M
|
$17.69 M
|
$11.11 M
|
$9.69 M
|
$9.08 M
|
$8.07 M
|
$7.96 M
|
$6.91 M
|
$6.92 M
|
| General & Administrative
Expenses |
$36.47 M
|
$33.79 M
|
$32.64 M
|
$20.10 M
|
$18.52 M
|
$14.95 M
|
$15.39 M
|
$14.64 M
|
$12.19 M
|
$14.13 M
|
| Selling & Marketing
Expenses |
$2.35 M
|
$2.14 M
|
$1.89 M
|
$712,000.00
|
$828,000.00
|
$705,000.00
|
$771,000.00
|
$702,000.00
|
$1.41 M
|
$1.68 M
|
| Selling, General &
Administrative Expenses |
$38.81 M
|
$36.95 M
|
$34.53 M
|
$20.81 M
|
$19.58 M
|
$15.85 M
|
$16.50 M
|
$15.80 M
|
$14.40 M
|
$16.04 M
|
| Other Expenses |
$8.12 M |
-$73,000.00 |
$5.59 M |
$3.09 M |
$2.04 M |
-$15,000.00 |
-$8,000.00 |
-$3,000.00 |
$61,000.00 |
-$30,000.00 |
| Operating Expenses |
$67.22 M |
$62.38 M |
$57.81 M |
$35.02 M |
$31.31 M |
$24.93 M |
$24.56 M |
$23.76 M |
$21.31 M |
$22.96 M |
| Cost And Expenses |
$163.19 M |
$137.30 M |
$131.88 M |
$73.47 M |
$64.29 M |
$45.55 M |
$44.78 M |
$44.91 M |
$42.52 M |
$45.61 M |
| Interest Income |
$0.00 |
$1.49 M |
$1.47 M |
$315,000.00 |
$106,000.00 |
$236,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$916,000.00 |
$1.49 M |
$1.47 M |
$315,000.00 |
$239,000.00 |
$2.98 M |
$18,000.00 |
$23,000.00 |
$32,000.00 |
$17,000.00 |
| Depreciation &
Amortization |
$7.48 M
|
$7.54 M
|
$6.62 M
|
$3.91 M
|
$2.81 M
|
$464,000.00
|
$442,000.00
|
$594,000.00
|
$759,000.00
|
$878,000.00
|
| EBITDA |
$4.62 M
|
$792,000.00
|
$896,000.00
|
$377,000.00
|
-$1.85 M
|
$1.81 M
|
$1.75 M
|
$657,000.00
|
-$1.11 M
|
-$1.79 M
|
| EBITDA Ratio |
0.03 |
-0 |
0.03 |
0.03 |
0.06 |
0.07 |
0.02 |
-0 |
-0.05 |
-0.06 |
| Operating Income Ratio
|
-0.02
|
-0.05
|
-0.02
|
-0.01
|
0.03
|
0.06
|
0.02
|
-0
|
-0.05
|
-0.06
|
| Total Other
Income/Expenses Net |
-$909,000.00
|
-$1.56 M
|
-$2.18 M
|
-$512,000.00
|
-$6.44 M
|
-$1.61 M
|
-$26,000.00
|
-$26,000.00
|
$29,000.00
|
-$47,000.00
|
| Income Before Tax |
-$3.77 M |
-$8.23 M |
-$7.19 M |
-$3.85 M |
-$10.59 M |
-$267,000.00 |
$778,000.00 |
-$209,000.00 |
-$1.90 M |
-$2.71 M |
| Income Before Tax Ratio
|
-0.02
|
-0.06
|
-0.06
|
-0.05
|
-0.18
|
-0.01
|
0.02
|
-0
|
-0.05
|
-0.06
|
| Income Tax Expense |
$745,000.00 |
$748,000.00 |
-$1.83 M |
$195,000.00 |
$144,000.00 |
$141,000.00 |
$98,000.00 |
$68,000.00 |
$63,000.00 |
$58,000.00 |
| Net Income |
-$4.52 M |
-$8.98 M |
-$5.36 M |
-$4.04 M |
-$10.74 M |
-$408,000.00 |
$680,000.00 |
-$277,000.00 |
-$1.96 M |
-$2.77 M |
| Net Income Ratio |
-0.03 |
-0.07 |
-0.04 |
-0.06 |
-0.18 |
-0.01 |
0.01 |
-0.01 |
-0.05 |
-0.06 |
| EPS |
-0.12 |
-0.25 |
-0.16 |
-0.14 |
-0.42 |
-0.0189 |
0.0355 |
-0.0159 |
-0.13 |
-0.19 |
| EPS Diluted |
-0.12 |
-0.25 |
-0.16 |
-0.14 |
-0.42 |
-0.0189 |
0.0355 |
-0.0159 |
-0.13 |
-0.19 |
| Weighted Average Shares
Out |
$37.39 M
|
$36.26 M
|
$32.67 M
|
$28.71 M
|
$25.28 M
|
$21.58 M
|
$19.16 M
|
$17.45 M
|
$15.26 M
|
$14.90 M
|
| Weighted Average Shares
Out Diluted |
$37.39 M
|
$36.26 M
|
$32.67 M
|
$28.71 M
|
$25.28 M
|
$21.58 M
|
$19.16 M
|
$17.45 M
|
$15.26 M
|
$14.90 M
|
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