LSI Industries Inc. (LYTS)
NASDAQ: LYTS · IEX Real-Time Price · USD
12.97
+0.06 (0.45%)
Nov 30, 2023, 12:16 PM EST - Market open
Income Statement (Annual)
Financials in millions USD. Fiscal year is July - June.
Millions USD. Fiscal year is Jul - Jun.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 496.98 | 455.12 | 315.61 | 305.56 | 328.85 | 342.02 | 331.39 | 322.2 | 307.86 | 299.46 | Upgrade
|
| Revenue Growth (YoY) | 9.20% | 44.20% | 3.29% | -7.08% | -3.85% | 3.21% | 2.85% | 4.66% | 2.80% | 6.65% | Upgrade
|
| Cost of Revenue | 360.03 | 345.91 | 236.64 | 232.03 | 255.14 | 252.79 | 249.52 | 238.53 | 233.41 | 234.17 | Upgrade
|
| Gross Profit | 136.95 | 109.21 | 78.97 | 73.53 | 73.71 | 89.23 | 81.88 | 83.67 | 74.45 | 65.3 | Upgrade
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| Selling, General & Admin | 99.88 | 88 | 70.92 | 68.78 | 72.47 | 79.75 | 77.27 | 69.72 | 66.69 | 62.18 | Upgrade
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| Other Operating Expenses | 0.05 | 0.16 | 0.03 | -8.33 | 21.27 | 31.14 | 1 | 0 | -0.34 | 0.81 | Upgrade
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| Operating Expenses | 99.93 | 88.16 | 70.94 | 60.45 | 93.74 | 110.89 | 78.27 | 69.72 | 66.35 | 62.98 | Upgrade
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| Operating Income | 37.01 | 21.05 | 8.03 | 13.08 | -20.03 | -21.65 | 3.61 | 13.96 | 8.1 | 2.32 | Upgrade
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| Interest Expense / Income | 3.69 | 1.97 | 0.29 | 0.87 | 2.28 | 1.72 | 0.62 | 0.04 | 0.05 | 0.07 | Upgrade
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| Other Expense / Income | - | - | -0.17 | 0.51 | -0.04 | -0.04 | -0.09 | -0.08 | 0.54 | -0.02 | Upgrade
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| Pretax Income | 33.33 | 19.09 | 7.92 | 11.69 | -22.27 | -23.33 | 3.08 | 14 | 7.51 | 2.27 | Upgrade
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| Income Tax | 7.56 | 4.05 | 2.05 | 2.1 | -5.93 | -3.79 | 0.08 | 4.52 | 2.36 | 1.34 | Upgrade
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| Net Income | 25.76 | 15.03 | 5.87 | 9.59 | -16.34 | -19.54 | 3 | 9.48 | 5.15 | 0.93 | Upgrade
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| Net Income Growth | 71.38% | 156.17% | -38.82% | - | - | - | -68.36% | 84.08% | 453.87% | - | Upgrade
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| Shares Outstanding (Basic) | 28 | 27 | 27 | 26 | 26 | 26 | 25 | 25 | 24 | 24 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 28 | 27 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | Upgrade
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| Shares Change | 4.73% | 2.02% | 3.65% | 1.39% | 0.94% | -0.47% | 1.55% | 3.87% | 0.37% | 0.96% | Upgrade
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| EPS (Basic) | 0.92 | 0.55 | 0.22 | 0.37 | -0.63 | -0.76 | 0.12 | 0.38 | 0.21 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.88 | 0.54 | 0.21 | 0.36 | -0.63 | -0.76 | 0.12 | 0.37 | 0.21 | 0.04 | Upgrade
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| EPS Growth | 62.96% | 157.14% | -41.67% | - | - | - | -67.57% | 76.19% | 425.00% | - | Upgrade
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| Free Cash Flow | 46.39 | -5.94 | 25.78 | 47.12 | 8.91 | 9.63 | 17.71 | 7.98 | 17.18 | 6.57 | Upgrade
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| Free Cash Flow Per Share | 1.65 | -0.22 | 0.97 | 1.79 | 0.34 | 0.37 | 0.70 | 0.32 | 0.70 | 0.27 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.200 | 0.170 | 0.120 | 0.240 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 0% | 0% | 17.65% | 41.67% | -50.00% | -33.33% | Upgrade
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| Gross Margin | 27.56% | 24.00% | 25.02% | 24.06% | 22.42% | 26.09% | 24.71% | 25.97% | 24.18% | 21.81% | Upgrade
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| Operating Margin | 7.45% | 4.63% | 2.54% | 4.28% | -6.09% | -6.33% | 1.09% | 4.33% | 2.63% | 0.77% | Upgrade
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| Profit Margin | 5.18% | 3.30% | 1.86% | 3.14% | -4.97% | -5.71% | 0.91% | 2.94% | 1.67% | 0.31% | Upgrade
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| Free Cash Flow Margin | 9.33% | -1.30% | 8.17% | 15.42% | 2.71% | 2.82% | 5.34% | 2.48% | 5.58% | 2.19% | Upgrade
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| Effective Tax Rate | 22.70% | 21.24% | 25.87% | 17.97% | - | - | 2.60% | 32.29% | 31.45% | 58.98% | Upgrade
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| EBITDA | 46.68 | 31.17 | 16.32 | 21.22 | -9.77 | -11.39 | 11.96 | 20.72 | 13.89 | 8.56 | Upgrade
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| EBITDA Margin | 9.39% | 6.85% | 5.17% | 6.94% | -2.97% | -3.33% | 3.61% | 6.43% | 4.51% | 2.86% | Upgrade
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| Depreciation & Amortization | 9.66 | 10.12 | 8.11 | 8.65 | 10.22 | 10.22 | 8.26 | 6.68 | 6.33 | 6.23 | Upgrade
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| EBIT | 37.01 | 21.05 | 8.2 | 12.57 | -19.99 | -21.61 | 3.7 | 14.04 | 7.56 | 2.34 | Upgrade
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| EBIT Margin | 7.45% | 4.63% | 2.60% | 4.11% | -6.08% | -6.32% | 1.12% | 4.36% | 2.46% | 0.78% | Upgrade
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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).