LSI INDUSTRIES INC

LYTS ·Technology, Electrical Equipment & Parts, United States
Financial Statements Income Statement
Annual Quarterly

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
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