LSI INDUSTRIES INC Income Statement
LYTS / Industrials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
LSI INDUSTRIES INC reported $573M in revenue and $24M in net income for FY2025. Revenue has grown at a 4.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $573.4M | $497.0M | $455.1M | $455.1M | $70.0M | $70.0M | $85.0M | $299.5M | $331.4M | $322.2M | $307.9M | $254.4M | $233.8M | $305.3M | $293.5M |
| Cost of Revenue | $431.4M | $360.0M | $345.9M | $345.9M | $230.9M | $230.9M | $252.8M | $234.2M | $248.0M | $238.5M | $233.4M | $208.1M | $221.2M | $198.7M | $221.2M |
| Gross Profit | $141.8M | $136.9M | $109.2M | $109.2M | $73.5M | $73.5M | $89.2M | $83.7M | $81.9M | $83.7M | $74.4M | $60.3M | $72.3M | $55.7M | $72.3M |
| SG&A Expense | $105.9M | $99.9M | $88.0M | $88.0M | $68.8M | $68.8M | $79.8M | $62.2M | $77.3M | $69.7M | $66.7M | $53.7M | $56.0M | $53.7M | $56.0M |
| R&D Expense | $3.3M | $3.4M | $3.6M | $3.6M | $3.6M | $3.6M | $6.0M | $5.5M | $5.7M | $5.5M | $5.6M | $5.5M | $5.2M | $5.1M | $5.2M |
| Operating Income | $35.8M | $37.0M | $21.2M | $21.2M | $13.1M | $13.1M | -$21.7M | $2.3M | $3.6M | $14.0M | $7.5M | $1.9M | -$14.4M | -$11.0M | $16.3M |
| Interest Expense | $3.1M | $3.7M | $2.0M | $2.0M | $873.0K | $873.0K | $1.7M | $68.0K | $620.0K | $36.0K | $45.0K | $153.0K | $89.0K | $81.0K | $180.0K |
| Income Tax | $8.7M | $7.6M | $4.1M | $4.1M | $2.1M | $2.1M | -$3.8M | $1.3M | $80.0K | $4.5M | $2.4M | $360.0K | -$989.0K | $2.4M | $5.3M |
| Net Income | $24.4M | $25.8M | $15.0M | $15.0M | $9.6M | $9.6M | -$19.5M | $930.0K | $3.0M | $9.5M | $5.2M | $1.4M | -$13.4M | -$13.0M | $10.8M |
| EPS (Basic) | $0.86 | $0.92 | $0.55 | $0.22 | $0.37 | -$0.63 | -$0.76 | $0.04 | -$0.01 | $0.13 | $0.45 | $0.06 | -$0.62 | -$0.60 | $0.45 |
| EPS (Diluted) | $0.83 | $0.88 | $0.54 | $0.21 | $0.36 | -$0.63 | -$0.76 | $0.04 | -$0.01 | $0.13 | $0.44 | $0.06 | -$0.62 | -$0.60 | $0.44 |
| Shares Outstanding | 29.2M | 28.5M | 27.5M | 26.5M | 26.3M | 26.0M | 25.6M | 24.4M | 25.0M | 24.4M | 24.1M | 24.1M | 24.0M | 24.0M | 24.3M |
| Gross Margin | 24.7% | 27.6% | 24.0% | 24.0% | 105.0% | 105.0% | 105.0% | 27.9% | 24.7% | 26.0% | 24.2% | 23.7% | 30.9% | 18.3% | 24.6% |
| Operating Margin | 6.2% | 7.4% | 4.7% | 4.7% | 18.7% | 18.7% | -25.5% | 0.8% | 1.1% | 4.3% | 2.5% | 0.8% | -6.2% | -3.6% | 5.6% |
| Profit Margin | 4.3% | 5.2% | 3.3% | 3.3% | 13.7% | 13.7% | -23.0% | 0.3% | 0.9% | 2.9% | 1.7% | 0.6% | -5.7% | -4.3% | 3.7% |