LSI Industries Inc. (LYTS)

LSI Industries Income Statement

Financials in millions USD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	496.98	455.12	315.61	305.56	328.85
Revenue Growth (YoY)	9.20%	44.20%	3.29%	-7.08%	-3.85%
Cost of Revenue	360.03	345.91	236.64	232.03	255.14
Gross Profit	136.95	109.21	78.97	73.53	73.71
Selling, General & Admin	99.88	88	70.92	68.78	72.47
Other Operating Expenses	0.05	0.16	0.03	-8.33	21.27
Operating Expenses	99.93	88.16	70.94	60.45	93.74
Operating Income	37.01	21.05	8.03	13.08	-20.03
Interest Expense / Income	3.69	1.97	0.29	0.87	2.28
Other Expense / Income	-	-	-0.17	0.51	-0.04
Pretax Income	33.33	19.09	7.92	11.69	-22.27
Income Tax	7.56	4.05	2.05	2.1	-5.93
Net Income	25.76	15.03	5.87	9.59	-16.34
Net Income Growth	71.38%	156.17%	-38.82%	-	-
Shares Outstanding (Basic)	28	27	27	26	26
Shares Outstanding (Diluted)	29	28	27	26	26
Shares Change	4.73%	2.02%	3.65%	1.39%	0.94%
EPS (Basic)	0.92	0.55	0.22	0.37	-0.63
EPS (Diluted)	0.88	0.54	0.21	0.36	-0.63
EPS Growth	62.96%	157.14%	-41.67%	-	-
Free Cash Flow	46.39	-5.94	25.78	47.12	8.91
Free Cash Flow Per Share	1.65	-0.22	0.97	1.79	0.34
Dividend Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	27.56%	24.00%	25.02%	24.06%	22.42%
Operating Margin	7.45%	4.63%	2.54%	4.28%	-6.09%
Profit Margin	5.18%	3.30%	1.86%	3.14%	-4.97%
Free Cash Flow Margin	9.33%	-1.30%	8.17%	15.42%	2.71%
Effective Tax Rate	22.70%	21.24%	25.87%	17.97%	-
EBITDA	46.68	31.17	16.32	21.22	-9.77
EBITDA Margin	9.39%	6.85%	5.17%	6.94%	-2.97%
Depreciation & Amortization	9.66	10.12	8.11	8.65	10.22
EBIT	37.01	21.05	8.2	12.57	-19.99
EBIT Margin	7.45%	4.63%	2.60%	4.11%	-6.08%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).