LSI Industries Inc. (LYTS)

Nasdaq: LYTS · Electric Lighting & Wiring Equipment · Cincinnati, OH · filing with the SEC since 1994

Grade5.1

◀ Past 6.0● Present 5.1▶ Future 4.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in June.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Jun 30, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017
Report filed	Sep 3, 2026	Sep 11, 2025	Sep 11, 2024	Sep 8, 2023	Sep 9, 2022	Sep 10, 2021	Sep 11, 2020	Sep 6, 2019	Sep 11, 2018	Sep 8, 2017
Revenue	689,397,000	573,377,000	469,638,000	496,979,000	455,120,000	315,612,000	305,558,000	328,852,000	342,023,000	331,392,000
Cost of revenue	516,032,000	431,597,000^r	336,470,000^r	360,003,000	345,912,000	236,637,000	230,944,000	253,621,000	252,789,000	248,012,000
Gross profit	173,365,000	141,780,000	133,168,000	136,945,000	109,208,000	78,974,000	73,530,000	73,713,000	89,234,000	81,877,000
Research and development	3,100,000	3,300,000	3,500,000	3,400,000	3,600,000	3,700,000	3,600,000	5,300,000^r	5,952,000	5,700,000
Selling, general and administrative	134,962,000	106,011,000^r	97,651,000^r	99,882,000	87,995,000	70,918,000	68,783,000	72,470,000	79,750,000	77,272,000
Operating income	38,403,000	35,769,000	35,517,000	37,028,000	21,201,000	8,030,000	13,076,000	-19,890,000	-21,652,000	3,609,000
Interest expense	5,928,000	3,129,000	2,156,000	3,687,000	1,968,000	287,000	873,000	2,278,000	1,719,000	620,000
Interest and investment income	·	·	·	·	0	19,000	3,000	38,000	39,000	91,000
Other income (expense), net	-1,001,000	398,000	-262,000	-15,000^r	148,000^r	154,000	-513,000	-138,000	·	·
Income before income taxes	31,474,000	33,038,000	33,099,000	33,326,000	19,085,000	7,916,000	11,693,000	-22,268,000	-23,332,000	3,080,000
Income tax expense	8,895,000	8,655,000	8,122,000	7,564,000	4,053,000	2,048,000	2,101,000	-5,929,000	-3,791,000	80,000
Net income	22,579,000	24,383,000	24,977,000	25,762,000	15,032,000	5,868,000	9,592,000	-16,339,000	-19,541,000	3,000,000
Earnings per share, basic	0.69	0.82	0.86	0.92	0.55	0.22	0.37	-0.63	-0.76	0.12
Earnings per share, diluted	0.67	0.79	0.83	0.88	0.54	0.21	0.36	-0.63	-0.76	0.12
Weighted average shares, basic	32,871	29,903	29,049	28,127	27,286	26,692	26,274	26,109	25,866	25,436
Weighted average shares, diluted	33,707	30,832	30,068	29,316	27,993	27,440	26,473	26,109	25,866	25,988

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton LYTS · research, not advice