LYTS | LSI Industries Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	469.64M	496.98M	455.12M	315.61M	305.56M	328.85M	342.02M	331.39M	322.20M	307.86M	299.46M	280.79M	268.40M	293.50M	254.40M	233.80M	305.29M	337.45M	280.47M	282.44M	241.41M	213.13M	259.26M	233.94M	235.60M	227.80M	189.10M	144.70M	152.70M	119.90M
Cost of Revenue	336.47M	360.03M	345.91M	236.64M	232.03M	255.14M	252.79M	249.51M	238.53M	233.41M	234.16M	220.38M	208.09M	221.16M	198.67M	181.97M	224.86M	248.27M	209.06M	210.14M	181.88M	157.94M	186.84M	168.53M	151.09M	145.90M	120.30M	93.20M	101.70M	78.10M
Gross Profit	133.17M	136.94M	109.21M	78.97M	73.53M	73.71M	89.23M	81.88M	83.67M	74.45M	65.30M	60.41M	60.31M	72.34M	55.73M	51.83M	80.43M	89.18M	71.41M	72.30M	59.52M	55.20M	72.42M	65.41M	84.51M	81.90M	68.80M	51.50M	51.00M	41.80M
Operating Expenses	96.62M	99.88M	88.00M	70.92M	68.78M	72.47M	79.75M	77.27M	69.72M	66.92M	62.17M	57.37M	53.98M	56.04M	53.67M	51.77M	92.37M	56.63M	49.90M	49.27M	45.49M	43.80M	49.04M	48.17M	55.95M	54.70M	48.70M	37.80M	37.50M	31.60M
Selling, General & Admin	93.12M	99.88M	88.00M	70.92M	68.78M	72.47M	79.75M	77.27M	69.72M	66.92M	62.17M	57.37M	53.98M	56.04M	53.67M	51.57M	60.64M	56.63M	49.90M	49.08M	45.49M	43.80M	49.04M	48.17M	50.44M	49.90M	44.30M	34.80M	35.10M	29.50M
Research & Development	3.50M	3.40M	3.60M	3.70M	3.60M	5.27M	5.95M	5.70M	5.55M	5.60M	8.23M	6.48M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	-15.00K	-148.00K	153.00K	-513.00K	-138.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	200.00K	31.73M	N/A	N/A	186.00K	N/A	N/A	N/A	N/A	5.51M	4.80M	4.40M	3.00M	2.40M	2.10M
Operating Income	37.06M	37.03M	10.95M	-32.00K	-4.42M	-9.12M	-21.65M	3.61M	13.96M	7.53M	2.32M	630.00K	6.33M	16.30M	1.91M	-14.41M	-11.94M	32.55M	21.52M	23.03M	14.03M	11.40M	23.38M	17.24M	28.56M	27.20M	20.10M	13.70M	13.50M	10.20M
Other Expenses / Income	-3.96M	-3.70M	-2.12M	-114.00K	5.86M	-13.15M	-1.68M	-3.51M	48.00K	-19.00K	-51.00K	-1.55M	-140.00K	-137.00K	-125.00K	-14.66M	279.00K	-823.00K	472.00K	-153.00K	-237.00K	-150.00K	-520.00K	81.00K	853.00K	186.00K	N/A	400.00K	-500.00K	-500.00K
Before Tax Income	33.10M	33.33M	19.09M	7.92M	11.69M	-22.27M	-23.33M	3.08M	14.00M	7.51M	2.27M	615.00K	6.19M	16.17M	1.78M	-14.40M	-11.66M	31.73M	21.99M	22.87M	13.80M	11.25M	22.86M	17.32M	29.41M	27.40M	20.10M	14.10M	13.00M	9.70M
Income Tax Expenses	8.12M	7.56M	4.05M	2.05M	2.10M	-5.93M	-3.79M	80.00K	4.52M	2.36M	1.34M	738.00K	2.97M	5.34M	360.00K	-989.00K	2.06M	10.94M	7.54M	8.24M	5.11M	3.45M	8.67M	6.72M	11.13M	10.30M	7.50M	5.20M	4.70M	3.50M
Net Income	24.98M	25.76M	15.03M	5.87M	9.59M	-16.34M	-19.54M	3.00M	9.48M	5.15M	930.00K	-123.00K	3.22M	10.83M	1.42M	-13.41M	-13.72M	20.79M	14.44M	14.64M	8.69M	-10.75M	14.19M	9.88M	17.28M	17.10M	12.60M	8.90M	6.80M	6.20M
Interest Expenses	2.16M	3.69M	1.97M	287.00K	870.00K	2.24M	1.72M	620.00K	36.00K	45.00K	68.00K	62.00K	140.00K	180.00K	153.00K	89.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	29.05M	28.13M	27.29M	26.69M	26.27M	26.11M	25.71M	25.44M	24.99M	24.50M	24.39M	24.31M	24.30M	24.29M	24.13M	21.80M	21.76M	21.68M	20.06M	19.78M	19.75M	19.76M	19.64M	19.42M	19.12M	18.59M	17.90M	17.23M	15.86M	14.63M
Diluted Shares Outstanding	30.07M	29.32M	27.99M	27.44M	26.47M	26.11M	25.87M	25.99M	25.59M	24.64M	24.55M	24.39M	24.35M	24.34M	24.13M	21.80M	21.76M	21.92M	20.34M	20.05M	20.21M	20.05M	20.06M	19.73M	19.41M	18.92M	18.31M	17.23M	15.86M	14.75M
EBITDA	45.25M	46.68M	31.17M	16.35M	21.25M	-9.77M	-11.39M	11.96M	20.68M	13.85M	8.49M	7.87M	14.16M	24.22M	9.79M	-6.57M	-3.15M	41.69M	28.29M	30.00M	19.96M	17.10M	29.48M	22.79M	34.07M	32.03M	24.50M	16.70M	15.90M	12.30M
EBITDA Margin	9.64%	9.39%	6.85%	5.18%	6.96%	-2.97%	-3.33%	3.61%	6.42%	4.50%	2.84%	2.80%	5.28%	8.25%	3.85%	-2.81%	-1.03%	12.35%	10.09%	10.62%	8.27%	8.02%	11.37%	9.74%	14.46%	14.06%	12.96%	11.54%	10.41%	10.26%
EBIT	35.26M	37.01M	21.05M	8.20M	12.56M	-20.03M	-21.61M	3.70M	14.04M	7.56M	2.33M	677.00K	6.33M	16.35M	1.94M	-14.31M	-11.66M	31.73M	21.99M	22.87M	13.80M	-7.29M	22.86M	16.59M	28.41M	27.40M	20.10M	14.10M	11.50M	9.70M
EBIT Margin	7.51%	7.45%	4.63%	2.60%	4.11%	-6.09%	-6.32%	1.12%	4.36%	2.46%	0.78%	0.24%	2.36%	5.57%	0.76%	-6.12%	-3.82%	9.40%	7.84%	8.10%	5.72%	-3.42%	8.82%	7.09%	12.06%	12.03%	10.63%	9.74%	7.53%	8.09%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30