Lantronix, Inc.
NASDAQ:LTRX
2.66 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 160.327 | 131.189 | 129.655 | 71.477 | 59.878 | 46.89 | 45.58 | 44.73 | 40.592 | 42.946 | 44.546 | 46.655 | 45.382 | 49.321 | 46.375 | 49.147 | 57.586 | 55.306 | 51.943 | 48.502 | 48.885 | 49.509 | 57.646 | 55.198 | 44.975 | 32.98 |
| Cost of Revenue
| 102.988 | 74.925 | 74.069 | 38.452 | 32.978 | 20.617 | 20.212 | 21.15 | 21.214 | 22.648 | 22.261 | 24.555 | 23.236 | 24.907 | 22.257 | 23.478 | 28.518 | 26.964 | 25.276 | 24.326 | 25.026 | 37.603 | 40.51 | 26.582 | 20.185 | 15.851 |
| Gross Profit
| 57.339 | 56.264 | 55.586 | 33.025 | 26.9 | 26.273 | 25.368 | 23.58 | 19.378 | 20.298 | 22.285 | 22.1 | 22.146 | 24.414 | 24.118 | 25.669 | 29.068 | 28.342 | 26.667 | 24.176 | 23.859 | 11.906 | 17.136 | 28.616 | 24.79 | 17.129 |
| Gross Profit Ratio
| 0.358 | 0.429 | 0.429 | 0.462 | 0.449 | 0.56 | 0.557 | 0.527 | 0.477 | 0.473 | 0.5 | 0.474 | 0.488 | 0.495 | 0.52 | 0.522 | 0.505 | 0.512 | 0.513 | 0.498 | 0.488 | 0.24 | 0.297 | 0.518 | 0.551 | 0.519 |
| Reseach & Development Expenses
| 20.282 | 19.625 | 17.687 | 11.113 | 9.691 | 9.079 | 8.065 | 7.96 | 6.91 | 6.923 | 6.746 | 6.748 | 6.91 | 7.033 | 6.338 | 5.888 | 6.944 | 7.362 | 5.999 | 6.314 | 7.813 | 10.413 | 9.225 | 4.478 | 3.186 | 2.615 |
| General & Administrative Expenses
| 36.467 | 33.79 | 32.636 | 20.096 | 18.516 | 14.954 | 15.39 | 14.641 | 12.191 | 14.134 | 14.234 | 14.612 | 17.684 | 22.373 | 19.035 | 19.517 | 23.892 | 23.243 | 24.203 | 24.781 | 23.64 | 34.693 | 46.35 | 27.104 | 0 | 0 |
| Selling & Marketing Expenses
| 2.346 | 2.136 | 1.893 | 0.712 | 0.828 | 0.705 | 0.771 | 0.702 | 1.407 | 1.678 | 1.823 | 2.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 38.813 | 36.948 | 34.529 | 20.808 | 19.582 | 15.851 | 16.499 | 15.803 | 14.396 | 16.041 | 16.355 | 17.34 | 17.684 | 22.373 | 19.035 | 19.517 | 23.892 | 23.243 | 24.203 | 24.781 | 23.64 | 34.693 | 46.35 | 27.104 | 17.557 | 9.768 |
| Other Expenses
| 6.707 | -0.073 | 5.59 | 3.094 | 2.037 | -0.015 | -0.008 | -0.003 | 0.061 | -0.03 | -0.028 | -0.018 | 0.054 | 0.072 | 0.072 | 0.072 | 0.072 | 0.162 | 0.98 | 0.065 | 0.148 | 7.71 | 52.091 | 1.49 | 2.434 | 0.973 |
| Operating Expenses
| 58.787 | 62.377 | 57.806 | 35.015 | 31.31 | 24.93 | 24.564 | 23.763 | 21.306 | 22.964 | 23.101 | 24.527 | 24.648 | 29.478 | 25.445 | 25.477 | 30.908 | 30.767 | 31.182 | 31.16 | 31.601 | 52.816 | 107.666 | 33.072 | 23.177 | 13.356 |
| Operating Income
| -2.862 | -6.674 | -2.167 | -0.643 | 1.718 | 2.71 | 0.804 | -0.183 | -1.928 | -2.666 | -0.816 | -2.638 | -2.788 | -5.064 | -1.327 | -0.614 | -2.597 | -2.425 | -4.498 | -6.984 | -5.649 | -46.621 | -95.003 | -7.052 | 1.613 | 3.773 |
| Operating Income Ratio
| -0.018 | -0.051 | -0.017 | -0.009 | 0.029 | 0.058 | 0.018 | -0.004 | -0.047 | -0.062 | -0.018 | -0.057 | -0.061 | -0.103 | -0.029 | -0.012 | -0.045 | -0.044 | -0.087 | -0.144 | -0.116 | -0.942 | -1.648 | -0.128 | 0.036 | 0.114 |
| Total Other Income Expenses Net
| -0.909 | -1.558 | -2.183 | -1.866 | -6.439 | -1.61 | -0.026 | -0.026 | 0.029 | -0.047 | -0.056 | -0.077 | -0.179 | -0.151 | -0.168 | -0.167 | -0.03 | 0.736 | 1.422 | 0.153 | -3.19 | -10.793 | 0.788 | -2.072 | 0.091 | 0.111 |
| Income Before Tax
| -3.771 | -8.232 | -7.194 | -3.849 | -10.594 | -0.267 | 0.778 | -0.209 | -1.899 | -2.713 | -0.872 | -2.715 | -2.967 | -5.215 | -1.495 | -0.781 | -2.627 | -1.689 | -3.076 | -6.831 | -10.932 | -47.299 | -94.217 | -5.037 | 1.704 | 3.884 |
| Income Before Tax Ratio
| -0.024 | -0.063 | -0.055 | -0.054 | -0.177 | -0.006 | 0.017 | -0.005 | -0.047 | -0.063 | -0.02 | -0.058 | -0.065 | -0.106 | -0.032 | -0.016 | -0.046 | -0.031 | -0.059 | -0.141 | -0.224 | -0.955 | -1.634 | -0.091 | 0.038 | 0.118 |
| Income Tax Expense
| 0.745 | 0.748 | -1.832 | 0.195 | 0.144 | 0.141 | 0.098 | 0.068 | 0.063 | 0.058 | 0.061 | 0.054 | 0.073 | 0.056 | 0.024 | -0.001 | -0.119 | 0.034 | -0.031 | 0.229 | -0.325 | 0.25 | -6.665 | -0.662 | 0.649 | 1.098 |
| Net Income
| -4.516 | -8.98 | -5.362 | -4.044 | -10.738 | -0.408 | 0.68 | -0.277 | -1.962 | -2.771 | -0.933 | -2.769 | -3.04 | -5.271 | -1.519 | -0.78 | -2.508 | -1.723 | -3.045 | -7.004 | -15.654 | -47.549 | -93.457 | -4.375 | 1.055 | 2.786 |
| Net Income Ratio
| -0.028 | -0.068 | -0.041 | -0.057 | -0.179 | -0.009 | 0.015 | -0.006 | -0.048 | -0.065 | -0.021 | -0.059 | -0.067 | -0.107 | -0.033 | -0.016 | -0.044 | -0.031 | -0.059 | -0.144 | -0.32 | -0.96 | -1.621 | -0.079 | 0.023 | 0.084 |
| EPS
| -0.12 | -0.25 | -0.16 | -0.14 | -0.42 | -0.019 | 0.036 | -0.016 | -0.13 | -0.19 | -0.064 | -0.19 | -0.27 | -0.51 | -0.15 | -0.077 | -0.25 | -0.17 | -0.31 | -0.72 | -1.65 | -5.25 | -10.91 | -0.71 | 0.24 | 0.6 |
| EPS Diluted
| -0.12 | -0.25 | -0.16 | -0.14 | -0.42 | -0.019 | 0.036 | -0.016 | -0.13 | -0.19 | -0.064 | -0.19 | -0.27 | -0.51 | -0.15 | -0.077 | -0.25 | -0.17 | -0.31 | -0.72 | -1.65 | -5.25 | -10.91 | -0.71 | 0.18 | 0.6 |
| EBITDA
| 4.622 | 0.792 | 0.896 | 0.377 | -1.847 | 1.807 | 1.752 | 0.657 | -0.574 | -1.788 | 0.051 | -1.804 | -1.882 | -3.949 | -0.327 | 0.305 | -1.186 | -1.952 | -3.501 | -4.876 | -3.781 | -24.324 | -81.914 | -5.924 | 2.928 | 4.746 |
| EBITDA Ratio
| 0.029 | -0.003 | 0.026 | 0.034 | 0.063 | 0.068 | 0.018 | -0.004 | -0.047 | -0.062 | -0.018 | -0.029 | -0.046 | -0.079 | -0.007 | 0.022 | -0.01 | -0.047 | -0.076 | -0.104 | -0.011 | -0.405 | -0.49 | 0.017 | 0.091 | 0.144 |