LSI INDUSTRIES INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $342.0M | $331.4M | $322.2M | $307.9M | $299.5M | $280.8M | $268.4M | $293.5M |
| Cost of Revenue | $252.8M | $248.0M | $238.5M | $233.4M | $234.2M | $220.4M | $208.1M | $221.2M |
| Gross Profit | $89.2M | $81.9M | $83.7M | $74.4M | $65.3M | $60.4M | $60.3M | $72.3M |
| Gross Margin | 26.1% | 24.7% | 26.0% | 24.2% | 21.8% | 21.5% | 22.5% | 24.6% |
| Operating Expenses | ||||||||
| Research & Development | $6.0M | $5.7M | $5.5M | $5.6M | $8.2M | $6.5M | $5.5M | $5.2M |
| SG&A Expense | $79.8M | $77.3M | $69.7M | $66.7M | $62.2M | $57.4M | $53.7M | $56.0M |
| Operating Income | $-21.7M | $3.6M | $14.0M | $7.5M | $2.3M | $630.0K | $6.3M | $16.3M |
| Operating Margin | -6.3% | 1.1% | 4.3% | 2.4% | 0.8% | 0.2% | 2.4% | 5.6% |
| Interest Expense | $1.7M | $620.0K | $36.0K | $45.0K | $68.0K | $62.0K | $165.0K | $180.0K |
| Pretax Income | $-23.3M | $3.1M | $14.0M | $7.5M | $2.3M | $615.0K | $6.2M | $16.2M |
| Income Tax Expense | $-3.8M | $80.0K | $4.5M | $2.4M | $1.3M | $738.0K | $3.0M | $5.3M |
| Net Income | $-19.5M | $3.0M | $9.5M | $5.2M | $930.0K | $-123.0K | $3.2M | $10.8M |
| Net Margin | -5.7% | 0.9% | 2.9% | 1.7% | 0.3% | 0.0% | 1.2% | 3.7% |
| EPS (Basic) | $-0.76 | $0.12 | $0.38 | $0.21 | $0.04 | $-0.01 | $0.13 | $0.45 |
| EPS (Diluted) | $-0.76 | $0.12 | $0.37 | $0.21 | $0.04 | $-0.01 | $0.13 | $0.44 |
| Shares Outstanding (Basic) | 25.9M | 25.4M | 25.0M | 24.5M | 24.4M | 24.3M | 24.3M | 24.3M |
| Shares Outstanding (Diluted) | 25.9M | 26.0M | 25.6M | 24.6M | 24.5M | 24.3M | 24.4M | 24.3M |
| Dividends Per Share | $0.20 | $0.20 | $0.17 | $0.12 | $0.24 | $0.36 | $0.23 | $0.20 |