LSI Industries Inc. (LYTS)
NASDAQ: LYTS · Real-Time Price · USD
21.45
-0.31 (-1.42%)
Jan 28, 2025, 4:00 PM EST - Market closed
LSI Industries Income Statement
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 523.02 | 469.64 | 496.98 | 455.12 | 315.61 | 305.56 | Upgrade
|
| Revenue Growth (YoY) | 10.45% | -5.50% | 9.20% | 44.20% | 3.29% | -7.08% | Upgrade
|
| Cost of Revenue | 389.17 | 335.96 | 360 | 345.91 | 236.64 | 230.94 | Upgrade
|
| Gross Profit | 133.86 | 133.68 | 136.98 | 109.21 | 78.98 | 74.61 | Upgrade
|
| Selling, General & Admin | 93.58 | 93.12 | 96.48 | 83.92 | 64.28 | 65.18 | Upgrade
|
| Research & Development | 3.5 | 3.5 | 3.4 | 3.6 | 3.7 | 3.6 | Upgrade
|
| Operating Expenses | 98.2 | 96.62 | 99.88 | 87.52 | 67.98 | 68.78 | Upgrade
|
| Operating Income | 35.66 | 37.06 | 37.09 | 21.69 | 11 | 5.83 | Upgrade
|
| Interest Expense | -2.74 | -2.16 | -3.69 | -1.97 | -0.29 | -0.87 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.02 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.26 | -0.26 | -0.02 | -0.15 | 0.15 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 32.4 | 34.64 | 33.39 | 19.57 | 10.88 | 4.45 | Upgrade
|
| Merger & Restructuring Charges | -1.26 | -1.54 | -0.07 | -0.49 | -2.97 | 7.25 | Upgrade
|
| Pretax Income | 31 | 33.1 | 33.33 | 19.09 | 7.92 | 11.69 | Upgrade
|
| Income Tax Expense | 7.63 | 8.12 | 7.56 | 4.05 | 2.05 | 2.1 | Upgrade
|
| Net Income | 23.37 | 24.98 | 25.76 | 15.03 | 5.87 | 9.59 | Upgrade
|
| Net Income to Common | 23.37 | 24.98 | 25.76 | 15.03 | 5.87 | 9.59 | Upgrade
|
| Net Income Growth | -13.49% | -3.05% | 71.38% | 156.17% | -38.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 28 | 27 | 27 | 26 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 30 | 29 | 28 | 27 | 26 | Upgrade
|
| Shares Change (YoY) | 1.72% | 2.57% | 4.73% | 2.02% | 3.65% | 1.39% | Upgrade
|
| EPS (Basic) | 0.79 | 0.86 | 0.92 | 0.55 | 0.22 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.83 | 0.88 | 0.54 | 0.21 | 0.36 | Upgrade
|
| EPS Growth | -16.40% | -5.68% | 62.96% | 157.14% | -41.67% | - | Upgrade
|
| Free Cash Flow | - | 38 | 46.38 | -5.99 | 25.78 | 26.97 | Upgrade
|
| Free Cash Flow Per Share | - | 1.26 | 1.58 | -0.21 | 0.94 | 1.02 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade
|
| Gross Margin | 25.59% | 28.46% | 27.56% | 24.00% | 25.02% | 24.42% | Upgrade
|
| Operating Margin | 6.82% | 7.89% | 7.46% | 4.76% | 3.48% | 1.91% | Upgrade
|
| Profit Margin | 4.47% | 5.32% | 5.18% | 3.30% | 1.86% | 3.14% | Upgrade
|
| Free Cash Flow Margin | - | 8.09% | 9.33% | -1.32% | 8.17% | 8.83% | Upgrade
|
| EBITDA | 46.81 | 47.06 | 46.76 | 31.8 | 19.11 | 14.49 | Upgrade
|
| EBITDA Margin | 8.95% | 10.02% | 9.41% | 6.99% | 6.05% | 4.74% | Upgrade
|
| D&A For EBITDA | 11.15 | 10 | 9.66 | 10.12 | 8.11 | 8.65 | Upgrade
|
| EBIT | 35.66 | 37.06 | 37.09 | 21.69 | 11 | 5.83 | Upgrade
|
| EBIT Margin | 6.82% | 7.89% | 7.46% | 4.76% | 3.48% | 1.91% | Upgrade
|
| Effective Tax Rate | 24.61% | 24.54% | 22.70% | 21.24% | 25.87% | 17.97% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.