LSI Industries Inc. (LYTS)
NASDAQ: LYTS · Real-Time Price · USD
20.65
+1.06 (5.41%)
Aug 25, 2026, 4:00 PM EDT - Market closed

LSI Industries Balance Sheet

Millions USD. Fiscal year is Jul - Jun.

Assets

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Cash & Equivalents
14.253.464.111.832.46
Cash & Short-Term Investments
14.253.464.111.832.46
Cash Growth
312.18%-15.89%124.84%-25.75%7.89%
Accounts Receivable
-104.3578.6377.6877.75
Other Receivables
--3.23.121.04
Receivables
-104.3581.8280.878.79
Inventory
-79.8270.9163.7274.42
Other Current Assets
281.646.545.653.533.24
Total Current Assets
295.89194.17162.5149.88158.92
Property, Plant & Equipment
56.7148.3448.8734.3535.82
Goodwill
-64.5557.445.0345.03
Other Intangible Assets
-78.2673.9263.267.96
Long-Term Deferred Tax Assets
-7.34.92--
Other Long-Term Assets
477.273.751.23.693.35
Total Assets
829.86396.36348.8296.15311.08

Liabilities

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Accounts Payable
-48.5332.1929.2134.78
Accrued Expenses
-25.7922.4628.0123.7
Current Portion of Long-Term Debt
103.573.573.573.57
Current Portion of Leases
-6.045.883.854.01
Current Income Taxes Payable
-1.85--0.11
Current Unearned Revenue
-4.078.485.436.42
Other Current Liabilities
139.927.516.626.54.49
Total Current Liabilities
149.9297.3579.2176.5677.08
Long-Term Debt
245.9344.9950.6631.6376.03
Long-Term Leases
-12.0511.96.917.02
Long-Term Deferred Tax Liabilities
-3.21---
Other Long-Term Liabilities
73.348.052.683.473.18
Total Liabilities
469.19165.64144.45118.57163.31

Shareholders' Equity

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Common Stock
360.68163.69156.37148.69139.5
Retained Earnings
-66.247.7928.558.22
Treasury Stock
--10.01-8.9-7.17-5.93
Comprehensive Income & Other
-10.849.17.515.97
Shareholders' Equity
360.68230.72204.36177.58147.77
Total Liabilities & Equity
829.86396.36348.8296.15311.08

Additional Metrics

Fiscal Year
FY 2026FY 2025FY 2024FY 2023FY 2022
Period Ending
Jun '26 Jun '25 Jun '24 Jun '23 Jun '22
Total Debt
255.9366.6472.0245.9690.63
Net Cash (Debt)
-241.68-63.18-67.91-44.14-88.17
Net Cash Growth
-----
Net Cash Per Share
-7.17-2.05-2.26-1.51-3.15
Filing Date Shares Outstanding
36.9129.4628.7128.5526.88
Total Common Shares Outstanding
36.912928.1928.4526.66
Working Capital
145.9796.8283.2973.3181.84
Book Value Per Share
9.777.967.256.245.54
Tangible Book Value
360.6887.9273.0469.3534.78
Tangible Book Value Per Share
9.773.032.592.441.30
Land
-4.034.014.014.01
Buildings
-24.5824.7624.5624.5
Machinery
-77.8674.1667.4266.75
Construction In Progress
-0.991.611.230.62
SEC Filings: 10-K · 10-Q