LSI Industries Inc. (LYTS)

LSI Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	573.38	469.64	496.98	455.12	315.61
Revenue Growth (YoY)	22.09%	-5.50%	9.20%	44.20%	3.29%
Cost of Revenue	431.02	335.96	360	345.91	236.64
Gross Profit	142.36	133.68	136.98	109.21	78.98
Selling, General & Admin	94.08	93.12	96.48	83.92	64.28
Research & Development	-	3.5	3.4	3.6	3.7
Operating Expenses	104.89	96.62	99.88	87.52	67.98
Operating Income	37.47	37.06	37.09	21.69	11
Interest Expense	-3.13	-2.16	-3.69	-1.97	-0.29
Interest & Investment Income	-	-	-	-	0.02
Currency Exchange Gain (Loss)	-	-0.26	-0.02	-0.15	0.15
Other Non Operating Income (Expenses)	0.4	-	-	-	-
EBT Excluding Unusual Items	34.74	34.64	33.39	19.57	10.88
Merger & Restructuring Charges	-1.35	-1.54	-0.07	-0.49	-2.97
Other Unusual Items	-0.36	-	-	-	-
Pretax Income	33.04	33.1	33.33	19.09	7.92
Income Tax Expense	8.66	8.12	7.56	4.05	2.05
Net Income	24.38	24.98	25.76	15.03	5.87
Net Income to Common	24.38	24.98	25.76	15.03	5.87
Net Income Growth	-2.38%	-3.05%	71.38%	156.17%	-38.82%
Shares Outstanding (Basic)	30	29	28	27	27
Shares Outstanding (Diluted)	31	30	29	28	27
Shares Change (YoY)	2.54%	2.56%	4.73%	2.02%	3.65%
EPS (Basic)	0.82	0.86	0.92	0.55	0.22
EPS (Diluted)	0.79	0.83	0.88	0.54	0.21
EPS Growth	-4.82%	-5.68%	62.96%	157.14%	-41.67%
Free Cash Flow	-	38	46.38	-5.99	25.78
Free Cash Flow Per Share	-	1.26	1.58	-0.21	0.94
Dividend Per Share	0.200	0.200	0.200	0.200	0.200
Gross Margin	24.83%	28.46%	27.56%	24.00%	25.02%
Operating Margin	6.54%	7.89%	7.46%	4.76%	3.48%
Profit Margin	4.25%	5.32%	5.18%	3.30%	1.86%
Free Cash Flow Margin	-	8.09%	9.33%	-1.31%	8.17%
EBITDA	49.5	47.06	46.76	31.8	19.11
EBITDA Margin	8.63%	10.02%	9.41%	6.99%	6.05%
D&A For EBITDA	12.03	10	9.66	10.12	8.11
EBIT	37.47	37.06	37.09	21.69	11
EBIT Margin	6.54%	7.89%	7.46%	4.76%	3.48%
Effective Tax Rate	26.20%	24.54%	22.70%	21.24%	25.87%

Updated Aug 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q