LSI INDUSTRIES INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $689.4M | $573.4M | $469.6M | $497.0M | $455.1M | $315.6M | $305.6M | $328.9M |
| Cost of Revenue | $516.0M | $431.6M | $336.5M | $360.0M | $345.9M | $236.6M | $230.9M | $253.6M |
| Gross Profit | $173.4M | $141.8M | $133.2M | $136.9M | $109.2M | $79.0M | $73.5M | $73.7M |
| Gross Margin | 25.1% | 24.7% | 28.4% | 27.6% | 24.0% | 25.0% | 24.1% | 22.4% |
| Operating Expenses | ||||||||
| Research & Development | $3.1M | $3.3M | $3.5M | $3.4M | $3.6M | $3.7M | $3.6M | $5.3M |
| SG&A Expense | $135.0M | $106.0M | $97.7M | $99.9M | $88.0M | $70.9M | $68.8M | $72.5M |
| Operating Income | $38.4M | $35.8M | $35.5M | $37.0M | $21.2M | $8.0M | $13.1M | $-19.9M |
| Operating Margin | 5.6% | 6.2% | 7.6% | 7.5% | 4.7% | 2.5% | 4.3% | -6.0% |
| Interest Expense | $5.9M | $3.1M | $2.2M | $3.7M | $2.0M | $287.0K | $873.0K | $2.3M |
| Pretax Income | $31.5M | $33.0M | $33.1M | $33.3M | $19.1M | $7.9M | $11.7M | $-22.3M |
| Income Tax Expense | $8.9M | $8.7M | $8.1M | $7.6M | $4.1M | $2.0M | $2.1M | $-5.9M |
| Net Income | $22.6M | $24.4M | $25.0M | $25.8M | $15.0M | $5.9M | $9.6M | $-16.3M |
| Net Margin | 3.3% | 4.3% | 5.3% | 5.2% | 3.3% | 1.9% | 3.1% | -5.0% |
| EPS (Basic) | $0.69 | $0.82 | $0.86 | $0.92 | $0.55 | $0.22 | $0.37 | $-0.63 |
| EPS (Diluted) | $0.67 | $0.79 | $0.83 | $0.88 | $0.54 | $0.21 | $0.36 | $-0.63 |
| Shares Outstanding (Basic) | 32.9M | 29.9M | 29.0M | 28.1M | 27.3M | 26.7M | 26.3M | 26.1M |
| Shares Outstanding (Diluted) | 33.7M | 30.8M | 30.1M | 29.3M | 28.0M | 27.4M | 26.5M | 26.1M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 |