LSI Industries LYTS
$ 19.1
0.32%
Quarterly report 2024-Q3
added 11-08-2024
LSI Industries Income Statement 2011-2024 | LYTS
Annual Income Statement LSI Industries
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
443 M | 423 M | 222 M | 160 M | 210 M | 103 M | 125 M | 211 M | 274 M | 240 M | 179 M | 200 M | 158 M | 202 M |
Shares |
29 M | 28.1 M | 27.3 M | 26.7 M | 26.3 M | 26.1 M | 25.9 M | 25 M | 25 M | 24.5 M | 24.4 M | 24.3 M | 24.3 M | 24.3 M |
Historical Prices |
15.2 | 15 | 8.15 | 6.82 | 8.92 | 6.38 | 3.07 | 6.88 | 8.47 | 9.07 | 6.53 | 6.71 | 5.3 | 5.13 |
Net Income |
5.67 M | 5.91 M | 6.42 M | 3.1 M | 2.21 M | -16.3 M | -19.5 M | 3 M | 9.48 M | 5.15 M | 930 K | -123 K | 3.22 M | 10.8 M |
Revenue |
129 M | 109 M | 129 M | 111 M | 76.4 M | 329 M | 342 M | 331 M | 322 M | 308 M | 299 M | 281 M | 268 M | 294 M |
Cost of Revenue |
336 M | 360 M | 346 M | 237 M | 231 M | 254 M | 253 M | 248 M | 239 M | 233 M | 234 M | 220 M | 208 M | 221 M |
Gross Profit |
33.8 M | 31.5 M | 34.1 M | 25.4 M | 19.7 M | 73.7 M | 89.2 M | 81.9 M | 83.7 M | 74.4 M | 65.3 M | 60.4 M | 60.3 M | 72.3 M |
Operating Income |
35.5 M | 37 M | 21.2 M | 8.03 M | 13.1 M | -19.9 M | -21.7 M | 3.61 M | 14 M | 7.53 M | 2.32 M | 630 K | 6.33 M | 16.3 M |
Interest Expense |
2.16 M | 3.69 M | 1.97 M | 287 K | 873 K | 2.28 M | 1.72 M | 620 K | 36 K | 45 K | 68 K | 62 K | 165 K | 180 K |
EBITDA |
45.5 M | 46.7 M | 31.3 M | 16.1 M | 21.7 M | 11.5 M | 19.7 M | 12.9 M | 20.6 M | 14.1 M | 9.35 M | 10.2 M | 14.4 M | 24.2 M |
Operating Expenses |
- | - | - | - | - | 72.5 M | 79.8 M | 77.3 M | 69.7 M | 66.7 M | 62.2 M | 57.4 M | 53.7 M | 56 M |
General and Administrative Expenses |
97.6 M | 99.9 M | 88 M | 70.9 M | - | - | - | - | - | - | - | - | 53.7 M | 56 M |
All numbers in USD currency
Quarterly Income Statement LSI Industries
2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
29.6 M | 29.2 M | 29.2 M | 29 M | 28.8 M | 28.5 M | 28.3 M | 28.1 M | 27.6 M | 27.5 M | 27.4 M | 27.3 M | 27 M | 27.1 M | 26.8 M | 26.6 M | 26.5 M | 26.6 M | 26.5 M | 26.3 M | 26.2 M | 26.3 M | 26.2 M | 26.1 M | 26 M | 26.1 M | 26 M | 25.9 M | 25.8 M | 25.9 M | 25.8 M | 25.3 M | 25.3 M | 25.3 M | 25.3 M | 24.9 M | 24.8 M | 24.9 M | 24.8 M | 24.4 M | 24.4 M | 24.4 M | 24.4 M | 24.4 M | 24.4 M | 24.4 M | 24.4 M | 24.3 M | 24.3 M | 24.3 M | 24.3 M | 24.3 M | 24.3 M | 24.3 M | 24.3 M |
Net Income |
6.68 M | - | 5.38 M | 5.91 M | 8.03 M | - | 4.67 M | 6.42 M | 6.26 M | 12.7 M | 3.62 M | 3.1 M | 3.13 M | 6.24 M | 1.47 M | 2.21 M | 1.99 M | 2.21 M | 1.99 M | 1.74 M | 4.48 M | 1.74 M | 4.48 M | -15.8 M | 1.75 M | -15.8 M | 1.75 M | -1.47 M | -15.6 M | -1.47 M | -15.6 M | 2.01 M | 829 K | 2.01 M | 829 K | 3.78 M | 3.75 M | 3.78 M | 3.75 M | 1.59 M | 1.53 M | 1.59 M | 1.53 M | 870 K | 1.86 M | 870 K | 1.86 M | -2.45 M | 1.83 M | -2.45 M | 1.83 M | 772 K | 1.32 M | 772 K | 1.32 M |
Revenue |
138 M | - | 108 M | 109 M | 123 M | - | 117 M | 129 M | 127 M | 256 M | 110 M | 111 M | 106 M | 218 M | 72.2 M | 76.4 M | 70 M | 63.5 M | 71 M | 82.4 M | 88.7 M | 81.5 M | 72.8 M | 89.5 M | 85 M | 83.4 M | 78.8 M | 92.3 M | 87.5 M | 180 M | 78.2 M | 85.7 M | 84.2 M | 85.7 M | 84.2 M | 84.7 M | 85.9 M | 84.7 M | 85.9 M | 84.7 M | 78.5 M | 84.7 M | 78.5 M | 76.1 M | 80.5 M | 76.1 M | 80.5 M | 71.1 M | 74.7 M | 71.1 M | 74.7 M | 68.8 M | 65.5 M | 68.8 M | 65.5 M |
Cost of Revenue |
104 M | - | 76.8 M | 77.4 M | 86.9 M | - | 85.3 M | 94.6 M | 92.3 M | 187 M | 83.3 M | 85.7 M | 81.9 M | 168 M | 54.1 M | 56.7 M | 51.7 M | 56.7 M | 51.7 M | 62.1 M | 66.6 M | 62.1 M | 66.6 M | 69.5 M | 63.5 M | 69.5 M | 63.5 M | 67 M | 63.8 M | 67 M | 63.8 M | 63.6 M | 62.8 M | 63.6 M | 62.8 M | 60.8 M | 62.6 M | 60.8 M | 62.6 M | 64.2 M | 59.9 M | 64.2 M | 59.9 M | 59.4 M | 61.4 M | 59.4 M | 61.4 M | 57.2 M | 56.8 M | 57.2 M | 56.8 M | 53.8 M | 50 M | 53.8 M | 50 M |
Gross Profit |
33.6 M | - | 31.2 M | 31.5 M | 36.6 M | - | 32.2 M | 34.1 M | 34.7 M | 68.9 M | 26.8 M | 25.4 M | 24.5 M | 50 M | 18.1 M | 19.7 M | 18.3 M | 19.7 M | 18.3 M | 20 M | 21.9 M | 20 M | 21.9 M | 19.7 M | 21.3 M | 19.7 M | 21.3 M | 25.3 M | 23.7 M | 25.3 M | 23.7 M | 21.4 M | 20.8 M | 21.4 M | 20.8 M | 23.9 M | 23.3 M | 23.9 M | 23.3 M | 20.6 M | 18.6 M | 20.6 M | 18.6 M | 16.8 M | 19.1 M | 16.8 M | 19.1 M | 13.9 M | 17.9 M | 13.9 M | 17.9 M | 14.9 M | 15.5 M | 14.9 M | 15.5 M |
Operating Income |
9.13 M | - | 7.66 M | 7.82 M | 11 M | - | 7.73 M | 9.04 M | 10 M | 19.1 M | 5.16 M | 4.42 M | 4.44 M | 8.87 M | 2.1 M | 2.69 M | 2.2 M | 2.69 M | 2.2 M | 1.76 M | 6.84 M | 1.76 M | 6.84 M | -20.3 M | 2.93 M | -20.3 M | 2.93 M | 4.55 M | -24.8 M | 4.55 M | -24.8 M | 2.82 M | 1.07 M | 2.82 M | 1.07 M | 5.38 M | 5.76 M | 5.38 M | 5.76 M | 2.22 M | 2.53 M | 2.22 M | 2.53 M | 1.51 M | 2.84 M | 1.51 M | 2.84 M | -2.71 M | 3.03 M | -2.71 M | 3.03 M | 1.22 M | 2.18 M | 1.22 M | 2.18 M |
Interest Expense |
875 K | - | 134 K | 453 K | 566 K | - | 877 K | 1.26 M | 788 K | 2.05 M | 524 K | 529 K | 234 K | 763 K | 54 K | 63 K | 58 K | 63 K | 58 K | 234 K | 432 K | 234 K | 432 K | 632 K | 532 K | 632 K | 532 K | 425 K | 411 K | 425 K | 411 K | 8 K | 13 K | 8 K | 13 K | 9 K | 8 K | 9 K | 8 K | 12 K | 11 K | 12 K | 11 K | 19 K | 19 K | 19 K | 19 K | -7 K | 40 K | -7 K | 40 K | 48 K | 41 K | 48 K | 41 K |
EBITDA |
12.1 M | - | 12.3 M | 10.2 M | 13.4 M | - | 10.2 M | 11.5 M | 12.4 M | 23.9 M | 7.69 M | 6.96 M | 7.01 M | 14 M | 4.02 M | 4.68 M | 4.24 M | 4.68 M | 4.24 M | 3.91 M | 9.24 M | 3.91 M | 9.24 M | -17.7 M | 5.58 M | -17.7 M | 5.58 M | 7.1 M | -22.2 M | 7.1 M | -22.2 M | 4.59 M | 2.9 M | 4.59 M | 2.9 M | 6.98 M | 7.34 M | 6.98 M | 7.34 M | 3.78 M | 4.12 M | 3.78 M | 4.12 M | 3.07 M | 4.25 M | 3.07 M | 4.25 M | -883 K | 4.88 M | -883 K | 4.88 M | 3.2 M | 4.14 M | 5.16 M | 4.14 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
24.5 M | - | 23.5 M | 23.7 M | 25.6 M | - | 24.5 M | 25.1 M | 24.7 M | 49.8 M | 21.6 M | 21 M | 20.1 M | 41.1 M | 16 M | 17 M | 16.1 M | 17 M | 16.1 M | 18.2 M | 19.9 M | 18.2 M | 19.9 M | 19.1 M | 18.3 M | 19.1 M | 18.3 M | 20.7 M | 20.5 M | 20.8 M | 20.5 M | 18.5 M | 19.6 M | 18.5 M | 19.6 M | 18.5 M | 17.6 M | 18.5 M | 17.6 M | 18.3 M | 15.9 M | 18.3 M | 15.9 M | 15.2 M | 16.3 M | 15.2 M | 16.3 M | 14.4 M | 14.8 M | 14.4 M | 14.8 M | 13.7 M | 13.3 M | 13.7 M | 13.3 M |
All numbers in USD currency