Lsi Industries (LYTS) Cost of Revenue (2010 - 2026)
Lsi Industries (LYTS) posted quarterly Cost of Revenue of $112.3 million for Q1 2026, up 12.69% year-over-year from $99.6 million in Q1 2025, and up 2.48% quarter-over-quarter from $109.6 million in Q4 2025.
Lsi Industries (LYTS) Cost of Revenue (2010 - 2026) Analysis & Trends
Lsi Industries (LYTS) has reported Cost of Revenue for 17 consecutive years, with $112.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue rose 12.69% year-over-year to $112.3 million; the TTM figure through Mar 2026 stood at $453.2 million (up 10.11% YoY), while the FY2025 annual figure was $431.4 million, up 28.4% from the prior year.
- Cost of Revenue rose to $112.3 million in Q1 2026 per LYTS's latest filing, from $109.6 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $117.0 million in Q3 2025 and bottomed at $77.0 million in Q1 2024.
- Historically, Cost of Revenue has averaged $96.7 million across 5 years, with a median of $94.7 million in 2024.
- Annual changes were most pronounced in 2022 — Cost of Revenue jumped 53.97% — and 2023, when it declined 18.15%.
- Lsi Industries' Cost of Revenue stood at $94.6 million in 2022, then slipped by 18.15% to $77.5 million in 2023, then soared by 45.7% to $112.9 million in 2024, then slipped by 2.93% to $109.6 million in 2025, then advanced by 2.48% to $112.3 million in 2026.
- Business Quant data shows LYTS's Cost of Revenue at $112.3 million in Q1 2026, $109.6 million in Q4 2025, and $117.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 384.43 Bn | 378.32 Bn | 3.55 Bn | 5.21 Bn |
| 2 | Corning | 130.81 Bn | 128.31 Bn | 1.63 Bn | 2.88 Bn |
| 3 | TE Connectivity | 58.77 Bn | 57.53 Bn | 1.84 Bn | 3.33 Bn |
| 4 | Flex | 40.81 Bn | 37.97 Bn | 747.00 Mn | 7.18 Bn |
| 5 | Celestica | 34.42 Bn | 33.88 Bn | 577.50 Mn | 4.12 Bn |
| 6 | Jabil | 33.76 Bn | 32.40 Bn | 828.00 Mn | 7.92 Bn |
| 7 | Fabrinet | 15.94 Bn | 15.07 Bn | 158.05 Mn | 1.16 Bn |
| 8 | Ttm Technologies | 12.13 Bn | 11.62 Bn | 211.86 Mn | 792.20 Mn |
| 9 | Littelfuse | 10.54 Bn | 9.91 Bn | 306.06 Mn | 432.72 Mn |
| 10 | Lsi Industries | 724.25 Mn | 713.92 Mn | 38.24 Mn | 112.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 112.29 Mn |
| Mar 31, 2026 | 112.29 Mn |
| Dec 31, 2025 | 109.57 Mn |
| Dec 31, 2025 | 109.57 Mn |
| Sep 30, 2025 | 116.97 Mn |
| Sep 30, 2025 | 116.97 Mn |
| Jun 30, 2025 | 114.41 Mn |
| Jun 30, 2025 | 114.41 Mn |
| Mar 31, 2025 | 99.64 Mn |
| Mar 31, 2025 | 99.64 Mn |
| Dec 31, 2024 | 112.87 Mn |
| Dec 31, 2024 | 112.87 Mn |
| Sep 30, 2024 | 104.45 Mn |
| Sep 30, 2024 | 104.45 Mn |
| Jun 30, 2024 | 94.67 Mn |
| Jun 30, 2024 | 94.67 Mn |
| Mar 31, 2024 | 76.98 Mn |
| Mar 31, 2024 | 76.98 Mn |
| Dec 31, 2023 | 77.47 Mn |
| Dec 31, 2023 | 77.47 Mn |