LSI Industries Inc.
LYTS · NASDAQ
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $573,377 | $469,638 | $496,979 | $455,120 |
| % Growth | 22.1% | -5.5% | 9.2% | – |
| Cost of Goods Sold | $431,597 | $336,470 | $360,034 | $345,912 |
| Gross Profit | $141,780 | $133,168 | $136,945 | $109,208 |
| % Margin | 24.7% | 28.4% | 27.6% | 24% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $105,936 | $97,619 | $99,882 | $87,995 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $75 | $32 | $35 | $12 |
| Operating Expenses | $106,011 | $97,651 | $99,917 | $88,007 |
| Operating Income | $35,769 | $35,517 | $37,028 | $21,201 |
| % Margin | 6.2% | 7.6% | 7.5% | 4.7% |
| Other Income/Exp. Net | -$2,731 | -$2,418 | -$3,702 | -$2,116 |
| Pre-Tax Income | $33,038 | $33,099 | $33,326 | $19,085 |
| Tax Expense | $8,655 | $8,122 | $7,564 | $4,053 |
| Net Income | $24,383 | $24,977 | $25,762 | $15,032 |
| % Margin | 4.3% | 5.3% | 5.2% | 3.3% |
| EPS | 0.82 | 0.86 | 0.92 | 0.55 |
| % Growth | -4.7% | -6.5% | 67.3% | – |
| EPS Diluted | 0.79 | 0.83 | 0.88 | 0.54 |
| Weighted Avg Shares Out | 29,903 | 29,049 | 28,127 | 27,286 |
| Weighted Avg Shares Out Dil | 30,832 | 30,068 | 29,316 | 27,993 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $3,129 | $2,156 | $3,687 | $1,968 |
| Depreciation & Amortization | $12,575 | $9,999 | $9,664 | $10,118 |
| EBITDA | $48,742 | $45,254 | $46,677 | $31,171 |
| % Margin | 8.5% | 9.6% | 9.4% | 6.8% |