LYTS
Income statement / Annual
Last year (2024), LSI Industries Inc.'s total revenue was $469.64 M,
a decrease of 5.50% from the previous year.
In 2024, LSI Industries Inc.'s net income was $24.98 M.
See LSI Industries 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 |
$469.64 M
|
$496.98 M
|
$455.12 M
|
$315.61 M
|
$305.56 M
|
$328.85 M
|
$342.02 M
|
$331.39 M
|
$322.20 M
|
$307.86 M
|
| Cost of Revenue |
$335.96 M |
$360.03 M |
$345.91 M |
$236.64 M |
$232.03 M |
$255.14 M |
$252.79 M |
$249.52 M |
$238.53 M |
$233.41 M |
| Gross Profit |
$133.68 M |
$136.95 M |
$109.21 M |
$78.97 M |
$73.53 M |
$73.71 M |
$89.23 M |
$81.88 M |
$83.67 M |
$74.45 M |
| Gross Profit Ratio |
0.28 |
0.28 |
0.24 |
0.25 |
0.24 |
0.22 |
0.26 |
0.25 |
0.26 |
0.24 |
| Research and Development
Expenses |
$3.50 M
|
$3.40 M
|
$3.60 M
|
$3.70 M
|
$3.60 M
|
$5.27 M
|
$5.95 M
|
$5.70 M
|
$5.55 M
|
$5.60 M
|
| General & Administrative
Expenses |
$0.00
|
$864,000.00
|
$0.00
|
$0.00
|
$0.00
|
$483,000.00
|
$3.14 M
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$99.02 M
|
$0.00
|
$70.92 M
|
$68.78 M
|
$72.47 M
|
$79.75 M
|
$77.27 M
|
$69.72 M
|
$66.92 M
|
| Selling, General &
Administrative Expenses |
$93.12 M
|
$99.88 M
|
$88.00 M
|
$70.92 M
|
$68.78 M
|
$72.47 M
|
$79.75 M
|
$77.27 M
|
$69.72 M
|
$66.92 M
|
| Other Expenses |
$0.00 |
-$15,000.00 |
-$148,000.00 |
$153,000.00 |
-$513,000.00 |
-$138,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$96.62 M |
$99.88 M |
$88.00 M |
$70.92 M |
$68.78 M |
$72.47 M |
$79.75 M |
$77.27 M |
$69.72 M |
$66.92 M |
| Cost And Expenses |
$432.58 M |
$459.92 M |
$433.91 M |
$307.56 M |
$300.81 M |
$327.61 M |
$332.54 M |
$326.79 M |
$308.24 M |
$300.32 M |
| Interest Income |
$0.00 |
$3.69 M |
$1.97 M |
$19,000.00 |
$3,000.00 |
$38,000.00 |
$39,000.00 |
$91,000.00 |
$84,000.00 |
$26,000.00 |
| Interest Expense |
$2.16 M |
$3.69 M |
$1.97 M |
$287,000.00 |
$870,000.00 |
$2.24 M |
$1.72 M |
$620,000.00 |
$36,000.00 |
$45,000.00 |
| Depreciation &
Amortization |
$10.00 M
|
$9.66 M
|
$10.12 M
|
$8.15 M
|
$8.69 M
|
$10.22 M
|
$10.22 M
|
$8.26 M
|
$6.68 M
|
$6.33 M
|
| EBITDA |
$45.25 M
|
$46.68 M
|
$31.17 M
|
$16.35 M
|
$21.25 M
|
-$9.77 M
|
-$11.39 M
|
$11.96 M
|
$20.68 M
|
$13.85 M
|
| EBITDA Ratio |
0.1 |
0.07 |
0.05 |
0.03 |
0.01 |
0 |
0.12 |
0.02 |
0.04 |
0.02 |
| Operating Income Ratio
|
0.08
|
0.07
|
0.02
|
-0
|
-0.01
|
-0.03
|
-0.06
|
0.01
|
0.04
|
0.02
|
| Total Other
Income/Expenses Net |
-$3.96 M
|
-$3.70 M
|
-$2.12 M
|
-$114,000.00
|
$5.86 M
|
-$13.15 M
|
-$1.68 M
|
-$3.51 M
|
$48,000.00
|
-$19,000.00
|
| Income Before Tax |
$33.10 M |
$33.33 M |
$19.09 M |
$7.92 M |
$11.69 M |
-$22.27 M |
-$23.33 M |
$3.08 M |
$14.00 M |
$7.51 M |
| Income Before Tax Ratio
|
0.07
|
0.07
|
0.04
|
0.03
|
0.04
|
-0.07
|
-0.07
|
0.01
|
0.04
|
0.02
|
| Income Tax Expense |
$8.12 M |
$7.56 M |
$4.05 M |
$2.05 M |
$2.10 M |
-$5.93 M |
-$3.79 M |
$80,000.00 |
$4.52 M |
$2.36 M |
| Net Income |
$24.98 M |
$25.76 M |
$15.03 M |
$5.87 M |
$9.59 M |
-$16.34 M |
-$19.54 M |
$3.00 M |
$9.48 M |
$5.15 M |
| Net Income Ratio |
0.05 |
0.05 |
0.03 |
0.02 |
0.03 |
-0.05 |
-0.06 |
0.01 |
0.03 |
0.02 |
| EPS |
0.86 |
0.92 |
0.55 |
0.22 |
0.37 |
-0.63 |
-0.76 |
0.12 |
0.38 |
0.21 |
| EPS Diluted |
0.83 |
0.88 |
0.54 |
0.21 |
0.36 |
-0.63 |
-0.76 |
0.12 |
0.37 |
0.21 |
| Weighted Average Shares
Out |
$29.05 M
|
$28.13 M
|
$27.29 M
|
$26.69 M
|
$26.27 M
|
$26.11 M
|
$25.71 M
|
$25.44 M
|
$24.99 M
|
$24.50 M
|
| Weighted Average Shares
Out Diluted |
$30.07 M
|
$29.32 M
|
$27.99 M
|
$27.44 M
|
$26.47 M
|
$26.11 M
|
$25.87 M
|
$25.99 M
|
$25.59 M
|
$24.64 M
|
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