LSI Industries Inc. (LYTS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 150.53M | 147M | 157.25M | 155.07M | 132.48M | 147.73M | 138.09M | 129.01M | 108.19M | 109M | 123.44M | 123.64M |
| Revenue Growth % | 13.62% | -0.5% | 13.87% | 20.2% | 22.46% | 35.53% | 11.87% | 4.34% | -7.9% | -15.37% | -2.86% | -3.01% |
| Cost of Goods Sold | 113.67M | 111.05M | 116.97M | 114.64M | 99.64M | 112.87M | 104.45M | 95.17M | 76.98M | 77.47M | 86.85M | 87.77M |
| COGS % of Revenue | 75.52% | 75.55% | 74.39% | 73.93% | 75.21% | 76.4% | 75.63% | 73.77% | 71.15% | 71.07% | 70.36% | 70.99% |
| Gross Profit | 36.85M | 35.95M | 40.28M | 40.43M | 32.84M | 34.86M | 33.65M | 33.83M | 31.21M | 31.54M | 36.59M | 35.86M |
| Gross Margin % | 24.48% | 24.45% | 25.61% | 26.07% | 24.79% | 23.6% | 24.37% | 26.23% | 28.85% | 28.93% | 29.64% | 29.01% |
| Gross Profit Growth % | 12.2% | 3.12% | 19.7% | 19.5% | 5.23% | 10.54% | -8.04% | -5.66% | -3.09% | -7.63% | 5.33% | 10.49% |
| Operating Expenses | 25.91M | 26.82M | 29.3M | 28.48M | 26.61M | 26.4M | 24.52M | 24.82M | 23.55M | 23.72M | 25.56M | 25.63M |
| OpEx % of Revenue | 17.22% | 18.24% | 18.64% | 18.37% | 20.08% | 17.87% | 17.75% | 19.24% | 21.77% | 21.76% | 20.71% | 20.73% |
| Selling, General & Admin | 56.12M | 26.82M | 29.3M | 28.41M | 26.61M | 26.4M | 24.52M | 24.83M | 23.55M | 23.72M | 25.56M | 25.59M |
| SG&A % of Revenue | 37.28% | 18.24% | 18.64% | 18.32% | 20.08% | 17.87% | 17.75% | 19.25% | 21.77% | 21.76% | 20.71% | 20.7% |
| Research & Development | 0 | 0 | 0 | 3.3M | 0 | 0 | 0 | 3.5M | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | 2.13% | - | - | - | 2.71% | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | -1000K | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 35K |
| Operating Income | 10.94M | 9.13M | 10.97M | 11.94M | 6.24M | 8.46M | 9.13M | 9.01M | 7.66M | 7.82M | 11.03M | 10.24M |
| Operating Margin % | 7.27% | 6.21% | 6.98% | 7.7% | 4.71% | 5.73% | 6.61% | 6.98% | 7.08% | 7.17% | 8.93% | 8.28% |
| Operating Income Growth % | 75.41% | 7.97% | 20.16% | 32.56% | -18.6% | 8.19% | -17.2% | -11.99% | -0.93% | -13.49% | 10.05% | 42.7% |
| EBITDA | 14.33M | 12.36M | 14.17M | 15.5M | 9.3M | 11.48M | 12.07M | 11.87M | 10.07M | 10.18M | 13.4M | 12.61M |
| EBITDA Margin % | 9.52% | 8.41% | 9.01% | 9.99% | 7.02% | 7.77% | 8.74% | 9.2% | 9.31% | 9.34% | 10.85% | 10.2% |
| EBITDA Growth % | 54.15% | 7.69% | 17.41% | 30.62% | -7.72% | 12.78% | -9.91% | -5.87% | -1.1% | -11.18% | 7.69% | 30.5% |
| D&A (Non-Cash Add-back) | 3.39M | 3.23M | 3.2M | 3.56M | 3.06M | 3.02M | 2.94M | 2.86M | 2.42M | 2.36M | 2.37M | 2.37M |
| EBIT | 3.83M | 8.97M | 10.44M | 12.64M | 6.26M | 8.08M | 9.19M | 8.89M | 7.58M | 7.85M | 10.93M | 10.31M |
| Net Interest Income | -474K | -573K | -747K | -865K | -661K | -728K | -875K | -1M | -134K | -453K | -566K | -763K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 474K | 573K | 747K | 865K | 661K | 728K | 875K | 1M | 134K | 453K | 566K | 764K |
| Other Income/Expense | -7.58M | -738K | -1.28M | -167K | -639K | -1.11M | -814K | -1.12M | -209K | -424K | -662K | -692K |
| Pretax Income | 3.36M | 8.39M | 9.7M | 11.78M | 5.6M | 7.35M | 8.32M | 7.89M | 7.45M | 7.39M | 10.37M | 9.54M |
| Pretax Margin % | 2.23% | 5.71% | 6.17% | 7.59% | 4.22% | 4.97% | 6.02% | 6.11% | 6.89% | 6.78% | 8.4% | 7.72% |
| Income Tax | 1.27M | 2.05M | 2.43M | 3.61M | 1.71M | 1.7M | 1.64M | 2.22M | 2.08M | 1.49M | 2.34M | 1.13M |
| Effective Tax Rate % | 37.73% | 24.38% | 25.07% | 30.62% | 30.61% | 23.16% | 19.66% | 28.13% | 27.86% | 20.14% | 22.55% | 11.84% |
| Net Income | 2.09M | 6.35M | 7.26M | 8.17M | 3.88M | 5.65M | 6.68M | 5.67M | 5.38M | 5.91M | 8.03M | 8.41M |
| Net Margin % | 1.39% | 4.32% | 4.62% | 5.27% | 2.93% | 3.82% | 4.84% | 4.39% | 4.97% | 5.42% | 6.5% | 6.81% |
| Net Income Growth % | -46.15% | 12.41% | 8.71% | 44.16% | -27.76% | -4.39% | -16.77% | -32.64% | 15.12% | -7.96% | 28.2% | 62.58% |
| Net Income (Continuing) | 2.09M | 6.35M | 7.26M | 8.17M | 3.88M | 5.65M | 6.68M | 5.67M | 5.38M | 5.91M | 8.03M | 8.41M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.06 | 0.20 | 0.23 | 0.26 | 0.13 | 0.18 | 0.22 | 0.19 | 0.18 | 0.20 | 0.27 | 0.28 |
| EPS Growth % | -52.46% | 11.11% | 4.55% | 36.84% | -27.78% | -10% | -18.52% | -32.14% | 12.5% | -9.09% | 22.73% | 55.56% |
| EPS (Basic) | 0.06 | 0.20 | 0.24 | 0.27 | 0.13 | 0.19 | 0.23 | 0.19 | 0.18 | 0.20 | 0.28 | 0.30 |
| Diluted Shares Outstanding | 32.39M | 31.68M | 31.38M | 30.97M | 30.97M | 30.88M | 30.53M | 30.25M | 30.12M | 30.04M | 29.95M | 29.68M |
| Basic Shares Outstanding | 31.53M | 30.8M | 30.45M | 30.09M | 30M | 29.93M | 29.59M | 29.26M | 29.16M | 29.02M | 28.76M | 28.47M |
| Dividend Payout Ratio | 74.13% | 24.5% | 20.99% | 18.37% | 38.53% | 26.42% | 22.16% | 25.71% | 27.05% | 24.48% | 17.19% | 16.32% |