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LSI Industries LYTS
$ 16.36 -0.79%
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Annual report 2024
added 09-11-2024

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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-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

 29.2 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

 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

 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

 76.8 M 77.4 M 86.5 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

 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

 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

 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

 12.3 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

 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