LSI Industries Inc. (LYTS)
USD 18.9
(-5.12%)
USD 18.9
(-5.12%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 469.63 Million | 496.97 Million | 455.12 Million | 315.61 Million | 305.55 Million | 328.85 Million |
| Cost of Revenue | 335.96 Million | 360.03 Million | 345.91 Million | 236.63 Million | 232.02 Million | 255.13 Million |
| Gross Profit | 133.67 Million | 136.94 Million | 109.2 Million | 78.97 Million | 73.53 Million | 73.71 Million |
| Operating Expenses | 96.61 Million | 99.88 Million | 87.99 Million | 70.91 Million | 68.78 Million | 72.47 Million |
| Selling, General and Administrative Expenses | 93.11 Million | 99.88 Million | 87.99 Million | 70.91 Million | 68.78 Million | 72.47 Million |
| Research and Development Expenses | 3.5 Million | 3.4 Million | 3.6 Million | 3.7 Million | 3.6 Million | 5.26 Million |
| Other Expenses | - | -15 Thousand | -148 Thousand | 153 Thousand | -513 Thousand | -138 Thousand |
| Cost and Expenses | 432.58 Million | 459.91 Million | 433.9 Million | 307.55 Million | 300.81 Million | 327.6 Million |
| Operating Income | 37.05 Million | 37.02 Million | 10.94 Million | -32 Thousand | -4.42 Million | -9.11 Million |
| Interest Expense | 2.15 Million | 3.68 Million | 1.96 Million | 287 Thousand | 870 Thousand | 2.24 Million |
| Income Tax Expense | 8.12 Million | 7.56 Million | 4.05 Million | 2.04 Million | 2.1 Million | -5.92 Million |
| Earnings before Tax | 33.09 Million | 33.32 Million | 19.08 Million | 7.91 Million | 11.69 Million | -22.26 Million |
| Net Income | 24.97 Million | 25.76 Million | 15.03 Million | 5.86 Million | 9.59 Million | -16.33 Million |
| Earnings Per Share Basic | 0.86 | 0.92 | 0.55 | 0.22 | 0.37 | -0.63 |
| Earnings Per Share Diluted | 0.83 | 0.88 | 0.54 | 0.21 | 0.36 | -0.63 |
| Weighted Average Shares Outstanding | 29.04 Million | 28.12 Million | 27.28 Million | 26.69 Million | 26.27 Million | 26.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 29.31 Million | 27.99 Million | 27.44 Million | 26.47 Million | 26.1 Million |
| Gross Margin | 0.28 | 0.28 | 0.24 | 0.25 | 0.24 | 0.22 |
| EBIT Margin | 0.10 | 0.07 | 0.05 | 0.03 | 0.01 | 0.00 |
| Profit Margin | 0.05 | 0.05 | 0.03 | 0.02 | 0.03 | -0.05 |
| EBITDA | 45.25 Million | 46.67 Million | 31.17 Million | 16.35 Million | 21.25 Million | -9.76 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.02 | -0.00 | -0.01 | -0.03 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 129 Million | 469.63 Million | 108.18 Million | 109 Million | 123.44 Million | 496.97 Million |
| Cost of Revenue | 95.17 Million | 335.96 Million | 76.84 Million | 77.46 Million | 86.85 Million | 360.03 Million |
| Gross Profit | 33.83 Million | 133.67 Million | 31.34 Million | 31.53 Million | 36.58 Million | 136.94 Million |
| Operating Expenses | 23.83 Million | 96.61 Million | 23.53 Million | 23.71 Million | 25.55 Million | 99.88 Million |
| Selling, General and Administrative Expenses | 23.83 Million | - | 23.53 Million | 23.71 Million | 25.55 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -120 Thousand | -262 Thousand | -75 Thousand | 29 Thousand | -96 Thousand | -15 Thousand |
| Cost and Expenses | 119 Million | 432.58 Million | 100.38 Million | 101.18 Million | 112.4 Million | 459.91 Million |
| Operating Income | 10 Million | 37.05 Million | 7.8 Million | 7.81 Million | 11.02 Million | 37.02 Million |
| Interest Expense | 1 Million | 2.15 Million | 134 Thousand | 453 Thousand | 566 Thousand | 3.68 Million |
| Income Tax Expense | 2.21 Million | 8.12 Million | 2.07 Million | 1.48 Million | 2.33 Million | 7.56 Million |
| Earnings before Tax | 7.88 Million | 33.09 Million | 7.45 Million | 7.39 Million | 10.36 Million | 33.32 Million |
| Net Income | 5.66 Million | 24.97 Million | 5.37 Million | 5.9 Million | 8.02 Million | 25.76 Million |
| Earnings Per Share Basic | 0.19 | - | 0.18 | 0.20 | 0.28 | - |
| Earnings Per Share Diluted | 0.19 | - | 0.18 | 0.20 | 0.27 | - |
| Weighted Average Shares Outstanding | 29.25 Million | 29.04 Million | 29.16 Million | 29.02 Million | 28.75 Million | 28.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.24 Million | 30.06 Million | 30.12 Million | 30.04 Million | 29.95 Million | 29.31 Million |
| Gross Margin | 0.26 | 0.28 | 0.29 | 0.29 | 0.30 | 0.28 |
| EBIT Margin | 0.10 | - | 0.09 | 0.09 | 0.09 | - |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.07 | 0.05 |
| EBITDA | 12.86 Million | - | 10.21 Million | 10.2 Million | 10.93 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.07 | 0.07 | 0.09 | 0.07 |
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