LSI Industries Inc. (LYTS) - Income Statement

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LYTS
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19.79 (USD) • At close December 26, 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	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	469.638	496.979	455.12	315.612	305.558	328.852	342.023	331.392	322.196	307.857	299.463	280.79	268.402	293.501	254.402	233.799	305.286	337.453	280.47	282.44	241.405	213.133	259.261	233.94	235.601	227.8	189.1	144.7	152.7	119.9	93.5	72.6	69.2	79.5	83.7	57.4	38	30.5	27.5
Cost of Revenue Numbers are in millions	336.47	360.034	345.912	236.638	232.028	255.139	252.789	249.515	238.525	233.408	234.165	220.38	208.089	221.156	198.669	181.972	224.859	248.274	209.057	210.144	181.883	157.935	186.842	168.529	151.095	145.9	120.3	93.2	101.7	78.1	60.6	48.1	45.5	54.4	55.3	36	22.8	17.9	15.5
Gross Profit Numbers are in millions	133.168	136.945	109.208	78.974	73.53	73.713	89.234	81.877	83.671	74.449	65.298	60.41	60.313	72.345	55.733	51.827	80.427	89.179	71.413	72.296	59.522	55.198	72.419	65.411	84.506	81.9	68.8	51.5	51	41.8	32.9	24.5	23.7	25.1	28.4	21.4	15.2	12.6	12
Gross Profit Ratio Numbers are in millions	0.284	0.276	0.24	0.25	0.241	0.224	0.261	0.247	0.26	0.242	0.218	0.215	0.225	0.246	0.219	0.222	0.263	0.264	0.255	0.256	0.247	0.259	0.279	0.28	0.359	0.36	0.364	0.356	0.334	0.349	0.352	0.337	0.342	0.316	0.339	0.373	0.4	0.413	0.436
Reseach & Development Expenses Numbers are in millions	3.5	3.4	3.6	3.7	3.6	5.266	5.952	5.7	5.549	5.598	8.226	6.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.864	0	0	0	0.483	3.136	0	0	0	0	0	53.724	0	53.671	51.571	60.642	56.629	49.898	49.084	45.488	43.801	49.039	48.175	50.439	49.9	44.3	34.8	35.1	29.5	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	99.018	0	70.918	68.783	72.47	79.75	77.272	69.715	66.916	62.175	57.367	0.258	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	93.118	99.882	87.995	70.918	68.783	72.47	79.75	77.272	69.715	66.916	62.175	57.367	53.982	56.041	53.671	51.571	60.642	56.629	49.898	49.084	45.488	43.801	49.039	48.175	50.439	49.9	44.3	34.8	35.1	29.5	24	20.2	19.4	23.2	22.5	14.3	10	8.2	7.3
Other Expenses Numbers are in millions	0	-0.015	-0.148	0.153	-0.513	-0.138	0	0	0	0	0	0	0	0	0	0.2	31.729	0	0	0.186	0	0	0	0	5.511	4.8	4.4	3	2.4	2.1	1.8	1.7	1.9	0	1.5	0.9	0.7	0.6	0.5
Operating Expenses Numbers are in millions	96.618	99.882	87.995	70.918	68.783	72.47	79.75	77.272	69.715	66.916	62.175	57.367	53.982	56.041	53.671	51.771	92.371	56.629	49.898	49.27	45.488	43.801	49.039	48.175	55.95	54.7	48.7	37.8	37.5	31.6	25.8	21.9	21.3	25.1	24	15.2	10.7	8.8	7.8
Operating Income Numbers are in millions	37.058	37.028	10.947	-0.032	-4.42	-9.116	-21.652	3.609	13.956	7.533	2.318	0.63	6.331	16.304	1.909	-14.411	-11.944	32.55	21.515	23.026	14.034	11.397	23.38	17.236	28.556	27.2	20.1	13.7	13.5	10.2	7.1	2.6	2.4	1.2	4.4	6.2	4.5	3.8	4.2
Operating Income Ratio Numbers are in millions	0.079	0.075	0.024	-0	-0.014	-0.028	-0.063	0.011	0.043	0.024	0.008	0.002	0.024	0.056	0.008	-0.062	-0.039	0.096	0.077	0.082	0.058	0.053	0.09	0.074	0.121	0.119	0.106	0.095	0.088	0.085	0.076	0.036	0.035	0.015	0.053	0.108	0.118	0.125	0.153
Total Other Income Expenses Net Numbers are in millions	-3.959	-3.702	-2.116	-0.114	5.862	-13.152	-1.68	-3.513	0.048	-0.019	-0.051	-1.551	-0.14	-0.137	-0.125	-14.659	0.279	-0.823	0.472	-0.153	-0.237	-0.15	-0.52	0.081	0.853	0.186	0	0.4	-0.5	-0.5	-0.4	0	-3.2	-1.2	-1.5	0.1	0.1	0.2	0.4
Income Before Tax Numbers are in millions	33.099	33.326	19.085	7.916	11.693	-22.268	-23.332	3.08	14.004	7.514	2.267	0.615	6.191	16.167	1.784	-14.403	-11.665	31.727	21.987	22.873	13.797	11.247	22.86	17.317	29.409	27.4	20.1	14.1	13	9.7	6.7	2.6	-0.8	-1.2	2.9	6.3	4.6	4	4.6
Income Before Tax Ratio Numbers are in millions	0.07	0.067	0.042	0.025	0.038	-0.068	-0.068	0.009	0.043	0.024	0.008	0.002	0.023	0.055	0.007	-0.062	-0.038	0.094	0.078	0.081	0.057	0.053	0.088	0.074	0.125	0.12	0.106	0.097	0.085	0.081	0.072	0.036	-0.012	-0.015	0.035	0.11	0.121	0.131	0.167
Income Tax Expense Numbers are in millions	8.122	7.564	4.053	2.048	2.101	-5.929	-3.791	0.08	4.522	2.363	1.337	0.738	2.967	5.339	0.36	-0.989	2.057	10.938	7.544	8.237	5.107	3.454	8.674	6.716	11.13	10.3	7.5	5.2	4.7	3.5	2.5	0.9	-0.3	-0.1	1.5	2.3	1.6	1.9	2.2
Net Income Numbers are in millions	24.977	25.762	15.032	5.868	9.592	-16.339	-19.541	3	9.482	5.151	0.93	-0.123	3.224	10.828	1.424	-13.414	-13.722	20.789	14.443	14.636	8.69	-10.748	14.186	9.878	17.279	17.1	12.6	8.9	6.8	6.2	4.2	1.7	-4.8	-1.1	1.4	4	3	2.1	2.4
Net Income Ratio Numbers are in millions	0.053	0.052	0.033	0.019	0.031	-0.05	-0.057	0.009	0.029	0.017	0.003	-0	0.012	0.037	0.006	-0.057	-0.045	0.062	0.051	0.052	0.036	-0.05	0.055	0.042	0.073	0.075	0.067	0.062	0.045	0.052	0.045	0.023	-0.069	-0.014	0.017	0.07	0.079	0.069	0.087
EPS Numbers are in millions	0.86	0.92	0.55	0.22	0.37	-0.63	-0.76	0.12	0.38	0.21	0.04	-0.005	0.13	0.45	0.06	-0.62	-0.63	0.96	0.72	0.74	0.44	-0.54	0.72	0.51	0.9	0.92	0.7	0.52	0.43	0.42	0.3	0.13	-0.36	-0.08	0.1	0.3	0.24	0.17	0.19
EPS Diluted Numbers are in millions	0.83	0.88	0.54	0.21	0.36	-0.63	-0.76	0.12	0.37	0.21	0.04	-0.005	0.13	0.44	0.06	-0.62	-0.63	0.95	0.71	0.73	0.43	-0.54	0.7	0.5	0.89	0.9	0.69	0.52	0.43	0.42	0.29	0.13	-0.36	-0.08	0.1	0.3	0.24	0.17	0.19
EBITDA Numbers are in millions	45.254	46.677	31.171	16.351	21.253	-9.768	-11.391	11.962	20.681	13.845	8.493	7.874	14.161	24.224	9.786	-6.568	-3.155	41.691	28.288	30	19.959	17.099	29.476	22.794	34.067	32.028	24.5	16.7	15.9	12.3	8.9	4.3	4.3	3.1	5.9	7.1	5.2	4.4	4.7
EBITDA Ratio Numbers are in millions	0.096	0.075	0.046	0.026	0.014	0.003	0.119	0.017	0.043	0.024	0.013	0.019	0.024	0.056	0.009	0.062	0.094	0.123	0.101	0.107	0.083	0.08	0.114	0.097	0.145	0.141	0.13	0.113	0.105	0.101	0.095	0.052	0.108	0.039	0.088	0.124	0.134	0.131	0.156

LSI Industries Inc.

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