Name: LYTS Income Statement - Lsi Industries Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

JavaScript is disabled. Some features may not work properly. For the best experience, please enable JavaScript in your browser.

LYTS - Lsi Industries Inc.

USD | NASDAQ | Technology

LYTS Income Statement - Lsi Industries Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16
Revenues
Revenues	150.5	147.0	157.2	155.1	132.5	147.7	138.1	129.0	108.2	109.0	123.4	123.6	117.5	128.8	127.1	127.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	609.8	573.4	469.6	497.0	455.1	315.6	305.6	328.9	342.0	331.4	322.2	307.9	299.5	280.8	268.4	293.5	254.4	233.8
Cost of Revenue	453.2	431.4	336.0	360.0	345.9	236.6	230.9	253.6	252.8	248.0	238.5	233.4	234.2	220.4	208.1	221.2	198.7	182.0
Gross Profit	156.6	142.0	133.7	137.0	109.2	79.0	74.6	75.2	89.2	83.4	83.7	74.4	65.3	60.4	60.3	72.3	55.7
Operating Expenses
Research & Development	-	3.3	3.5	3.4	3.6	3.7	3.6	5.3	6.0	5.7	5.5	5.6	8.2	6.5	5.5
Operating Income
Operating Income	35.9	35.8	35.5	37.0	21.2	8.0	13.1	(19.9)	(21.7)	3.6	14.0	7.5	2.3	0.6
Non-Operating
Interest Income	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.1	0.1	0.0	0.0	0.0	0.0	0.0
Tax & Net
Income Tax Expense	9.4	8.7	8.1	7.6	4.1	2.0	2.1	(5.9)	(3.8)	0.1	4.5	2.4	1.3	0.7	3.0
Per Share
EPS Basic	0.72	0.82	0.86	0.92	0.55	0.22	0.37	(0.63)	(0.76)	0.12	0.38	0.21	0.04	(0.01)	0.13	0.45
Supplementary Data
EBITDA	49.2	48.3	45.5	46.7	31.3	16.1	21.7	(9.7)	(11.4)	11.9	20.6	13.9	8.5	7.8	14.1	24.2

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Per Share
EPS Basic	0.06	0.20	0.24	-	0.13	0.19	0.23	-	0.18	0.20	0.28	-	0.16	0.23	0.23	-	0.13	0.11	0.12	-	0.05	0.08	0.08	-	0.07	0.07	0.17	-	(0.12)	(0.61)	0.07	-	0.01	(0.06)	(0.61)	-	(0.02)	0.08	0.03	-
EPS Diluted	0.06	0.20	0.23	-	0.13	0.18	0.22	-	0.18	0.20	0.27	-	0.16	0.22	0.22	-	0.13	0.11
Shares Basic	33.0	31.2	30.4	-	30.0	29.9	29.6	-	29.2	29.0	28.8	-	28.3	28.1	27.6	-	27.4	27.3
Shares Diluted	33.9	32.0	31.4	-	31.0	30.9	30.5	-	30.1	30.0	30.0	-	29.6	29.2	28.7	-	28.1	28.1

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1.5	1.5	1.4	1.6	4.0	0.1	0.1	1.4	1.4
Selling General & Administrative	34.2	28.6	29.3	28.4	26.6	26.4	24.5	24.8	23.6	23.7	25.6	25.6	24.5	25.1	24.7	25.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	3.4	3.2	3.2	3.6	3.1	3.0	2.9	2.9	2.4	2.4	2.4	2.4	2.5	2.4	2.4	2.5
Amortization of Intangibles	1.7	1.6	1.6	1.5	1.4	1.4	1.4	1.4	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.2
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	4.1	8.9	11.0	11.9	6.2	8.5	9.1	9.0	7.7	7.8	11.0	10.2	7.7	9.0	10.0	7.2	5.2	4.4	4.4	1.0	2.1	2.7	2.2	1.8	2.6	1.8	6.8	(0.3)	(2.3)	(20.3)	2.9	(2.1)	0.7	4.5	(24.8)	0.5	(0.8)	2.8	1.1	2.1

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Interest Expense	0.5	0.6	0.7	0.9	0.7	0.7	0.9	1.0	0.1	0.5	0.6	0.8	0.9	1.3	0.8	0.7	0.5	0.5
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	(0.2)	0.1	(0.5)	0.7	0.0	(0.4)	0.1	(0.1)	(0.1)	0.0	(0.1)	0.1	0.1	0.1	(0.2)	0.2	0.1
Pre-Tax Income	3.4	8.4	9.7	11.8	5.6	7.3	8.3	7.9	7.5	7.4	10.4	9.5	6.9	7.8	9.0	6.4	4.7

Supplementary Data
EBITDA	7.5	12.1	14.2	15.5	9.3	11.5	12.1	11.9	10.1	10.2	13.4	12.6	10.2	11.5	12.4	9.7	7.7	7.0	7.0	3.2	4.0	4.7	4.2	3.9	4.7	3.9	9.2	2.2	0.3	(17.7)	5.6	0.5	3.3	7.1	(22.2)	3.1	1.3	4.6	2.9	3.9
EBIT	4.1	8.9	11.0	11.9	6.2	8.5	9.1	9.0	7.7	7.8	11.0	10.2	7.7	9.0	10.0	7.2	5.2	4.4	4.4