LSI Industries Inc (LYTS)

Technology | Hardware Equipment Parts
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 132,481,000 147,734,000 138,095,000 129,006,000
Cost of Revenue 99,638,000 112,873,000 104,448,000 95,173,000
Gross Profit 32,843,000 34,861,000 33,647,000 33,833,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 26,608,000 26,402,000 24,516,000 24,831,000
Operating Expenses 26,608,000 26,402,000 24,516,000 24,823,000
Operating Income 6,235,000 8,459,000 9,131,000 10,004,000
Interest Expense 661,000 728,000 875,000 1,003,000
Income Before Tax 5,596,000 7,349,000 8,317,000 7,887,000
Income Tax Expense 1,713,000 1,702,000 1,635,000 2,219,000
Net Income 3,883,000 5,647,000 6,682,000 5,668,000
Per Share
EPS 0.13 0.19 0.23 0.19
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenue 573,377,000 469,638,000 496,979,000 455,120,000 315,612,000
Cost of Revenue 431,592,000 335,962,000 360,034,000 345,912,000 236,638,000
Gross Profit 141,785,000 133,675,999 136,976,000 109,208,000 78,974,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 99,020,000 93,118,000 96,482,000 87,995,000 70,918,000
Operating Expenses 99,020,000 97,651,000 99,917,000 87,995,000 70,918,000
Operating Income 35,769,000 37,058,000 37,028,000 10,947,000 8,030,000
Interest Expense 3,129,000 2,156,000 3,687,000 1,968,000 287,000
Income Before Tax 33,038,000 33,099,000 33,326,000 19,085,000 7,916,000
Income Tax Expense 8,655,000 8,122,000 7,564,000 4,053,000 2,048,000
Net Income 24,383,000 24,977,000 25,762,000 15,032,000 5,868,000
Per Share
EPS 0.82 0.86 0.92 0.55 0.22
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets
Cash and Cash Equivalents 3,457,000 4,110,000 1,828,000 2,462,000
Short Term Investments 0 0 0 0
Net Receivables 0 81,823,000 80,801,000 78,791,000
Inventory 0 70,913,000 63,718,000 74,421,000
Total Current Assets 194,166,000 162,499,000 149,876,000 158,917,000
Property Plant Equipment 31,154,000 48,872,000 25,430,000 27,158,000
Goodwill and Intangibles 0 131,313,000 108,233,000 112,994,000
Total Assets 396,362,000 348,800,000 296,150,000 311,080,000
Liabilities
Account Payables 0 32,192,000 29,206,000 34,783,000
Short Term Debt 3,571,000 9,455,000 3,571,000 3,571,000
Total Current Liabilities 97,349,000 79,207,000 74,333,000 74,619,000
Long Term Debt 44,986,000 62,561,000 31,629,000 76,025,000
Total Liabilities 165,640,000 144,445,000 118,572,000 163,311,000
Shareholders Equity
Retained Earnings 66,201,000 47,788,000 28,548,000 8,224,000
Total Shareholders Equity 230,722,000 204,355,000 177,578,000 147,769,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets
Cash and Cash Equivalents 3,457,000 4,110,000 1,828,000 2,462,000 2,282,000
Short Term Investments 0 0 0 0 0
Net Receivables 0 81,823,000 80,801,000 78,791,000 58,960,000
Inventory 0 70,913,000 63,718,000 74,421,000 58,941,000
Total Current Assets 194,166,000 162,499,000 149,876,000 158,917,000 125,008,000
Property Plant Equipment 31,154,000 48,872,000 25,430,000 27,158,000 42,131,000
Goodwill and Intangibles 0 131,313,000 108,233,000 112,994,000 116,561,000
Total Assets 396,362,000 348,800,000 296,150,000 311,080,000 286,821,000
Liabilities
Account Payables 0 32,192,000 29,206,000 34,783,000 32,977,000
Short Term Debt 3,571,000 9,455,000 3,571,000 3,571,000 1,687,000
Total Current Liabilities 97,349,000 79,207,000 74,333,000 74,619,000 70,895,000
Long Term Debt 44,986,000 62,561,000 31,629,000 76,025,000 80,589,000
Total Liabilities 165,640,000 144,445,000 118,572,000 163,311,000 155,651,000
Shareholders Equity
Retained Earnings 66,201,000 47,788,000 28,548,000 8,224,000 -1,405,000
Total Shareholders Equity 230,722,000 204,355,000 177,578,000 147,769,000 131,170,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Activities
Net Income 24,383,000 24,977,000 25,762,000 15,032,000
Depreciation & Amortization 12,575,000 9,999,000 9,664,000 10,118,000
Stock Based Compensation 4,939,000 4,008,000 3,840,000 6,898,000
Change in Working Capital 0 4,587,000 5,819,000 -38,291,000
Operating Cash Flow 38,118,000 43,392,000 49,588,000 -3,863,000
Investing Activities
Capital Expenditure -3,465,000 -5,388,000 -3,208,000 -2,122,000
Investments -3,465,000 -5,388,000 -3,208,000 -2,122,000
Investing Cash Flow -27,967,000 -55,253,000 -3,203,000 -1,573,000
Financing Activities
Debt Repayment 0 18,704,000 -198,587,000 -161,895,000
Common Stock Issued/Repurchased 0 0 2,966,000 -224,000
Dividends Paid -5,970,000 -5,737,000 -5,438,000 -5,322,000
Financing Cash Flow -11,431,000 14,308,000 -47,149,000 5,633,000
Summary
Free Cash Flow 34,653,000 38,004,000 46,380,000 -5,985,000
Net Change in Cash -653,000 2,282,000 -634,000 180,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Activities
Net Income 24,383,000 24,977,000 25,762,000 15,032,000 5,868,000
Depreciation & Amortization 12,575,000 9,999,000 9,664,000 10,118,000 8,114,000
Stock Based Compensation 4,939,000 4,008,000 3,840,000 6,898,000 3,511,000
Change in Working Capital 0 4,587,000 5,819,000 -38,291,000 9,332,000
Operating Cash Flow 38,118,000 43,392,000 49,588,000 -3,863,000 28,009,000
Investing Activities
Capital Expenditure -3,465,000 -5,388,000 -3,208,000 -2,122,000 -2,233,000
Investments -3,465,000 -5,388,000 -3,208,000 -2,122,000 -2,233,000
Investing Cash Flow -27,967,000 -55,253,000 -3,203,000 -1,573,000 -92,958,000
Financing Activities
Debt Repayment 0 18,704,000 -198,587,000 -161,895,000 -18,818,000
Common Stock Issued/Repurchased 0 0 2,966,000 -224,000 0
Dividends Paid -5,970,000 -5,737,000 -5,438,000 -5,322,000 -5,288,000
Financing Cash Flow -11,431,000 14,308,000 -47,149,000 5,633,000 63,578,000
Summary
Free Cash Flow 34,653,000 38,004,000 46,380,000 -5,985,000 25,776,000
Net Change in Cash -653,000 2,282,000 -634,000 180,000 -1,235,000