Lantronix Income Statement (2009-2025) | LTRX

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Income Statement	Mar2009	Jun2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	32.19M	30.91M	32.22M	0.21M	32.69M	0.24M	0.19M	12.38M	31.45M	11.18M	10.45M	12.13M	11.61M	11.20M	12.16M	12.16M	11.13M	10.88M	10.97M	11.59M	11.10M	11.54M	10.73M	10.44M	10.23M	10.57M	9.54M	9.96M	10.52M	10.94M	11.22M	11.52M	11.04M	10.61M	11.34M	11.60M	12.04M	12.28M	12.11M	12.34M	10.15M	12.74M	13.23M	16.51M	17.40M	17.15M	16.59M	17.11M	20.64M	27.70M	33.68M	32.32M	35.95M	31.80M	31.51M	32.96M	34.92M	33.03M	37.04M	41.18M	49.08M	34.42M	31.16M	28.50M	28.84M	29.79M
Cost of Revenue						5.96M	6.44M	6.02M	6.48M	5.88M	5.41M	6.21M	5.73M	5.73M	6.13M	6.55M	6.15M	5.49M	5.53M	5.69M	5.54M	5.94M	5.57M	5.74M	5.41M	5.51M	4.95M	5.19M	5.57M	5.24M	5.41M	5.13M	5.37M	5.01M	5.02M	5.02M	5.16M	5.50M	5.45M	5.25M	4.41M	6.55M	6.45M	9.13M	10.85M	8.91M	9.59M	9.39M	10.57M	15.24M	19.24M	18.71M	20.88M	17.76M	17.71M	18.33M	21.13M	18.93M	22.01M	24.68M	30.35M	19.95M	17.88M	16.10M	17.30M	16.45M
Gross Profit						6.23M	6.28M	6.36M	5.55M	5.30M	5.04M	5.92M	5.88M	5.47M	6.03M	5.62M	4.98M	5.39M	5.44M	5.90M	5.56M	5.60M	5.17M	4.71M	4.82M	5.07M	4.59M	4.78M	4.94M	5.70M	5.81M	6.40M	5.67M	5.59M	6.31M	6.58M	6.88M	6.78M	6.66M	7.09M	5.74M	6.20M	6.78M	7.38M	6.55M	8.24M	7.00M	7.72M	10.07M	12.46M	14.44M	13.62M	15.07M	14.04M	13.79M	14.64M	13.80M	14.10M	15.03M	16.50M	18.72M	14.47M	13.28M	12.40M	11.54M	13.35M
Operating items
Amortization - Intangibles						0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M																														0.14M	0.15M	0.80M	0.94M	0.88M	0.88M	0.75M	0.58M	1.19M	1.44M	1.48M	1.48M	1.42M	1.50M	1.42M	1.46M	1.38M	1.31M	1.31M	1.31M	1.25M	1.25M	0.88M	0.57M	0.60M
Research & Development						1.82M	1.70M	1.75M	1.76M	1.70M	1.65M	1.77M	1.79M	1.61M	1.67M	1.72M	1.76M	1.68M	1.64M	1.76M	1.67M	1.74M	1.78M	1.62M	1.78M	1.67M	1.72M	1.74M	1.78M	1.95M	1.87M	2.13M	2.02M	2.22M	1.87M	1.96M	2.01M	2.21M	2.28M	2.38M	2.20M	2.62M	2.34M	2.72M	2.01M	2.57M	2.45M	2.52M	3.57M	4.04M	4.31M	4.48M	4.85M	4.53M	5.08M	5.07M	4.95M	5.11M	4.72M	5.19M	5.26M	4.96M	4.98M	4.46M	4.19M	4.60M
Share-based Compensation (IS)	0.06M		0.43M	0.26M	-0.63M	0.41M	0.38M	0.20M	-0.70M																			0.04M				0.04M
Selling, General & Administrative						5.05M	5.09M	4.94M	7.29M	4.96M	4.44M	4.09M	4.19M	4.27M	4.72M	4.68M	4.32M	3.95M	4.06M	4.25M	4.10M	4.08M	3.99M	3.91M	4.06M	3.73M	3.81M	3.47M	3.39M	3.84M	3.87M	4.41M	3.67M	3.99M	4.17M	4.24M	4.10M	4.27M	4.16M	3.87M	3.55M	4.47M	4.87M	5.56M	4.68M	4.90M	4.85M	5.00M	6.06M	7.91M	8.94M	8.33M	9.36M	9.16M	9.81M	9.95M	8.03M	9.17M	10.22M	9.75M	11.06M	9.50M	8.81M	8.96M	9.01M	9.54M
Restructuring Costs												0.02M																													0.41M	0.64M	0.35M	1.25M	0.04M			0.18M	0.66M	0.54M	0.07M	0.15M	0.13M	0.21M	0.10M								0.21M	0.10M	0.03M	0.04M
Other Operating Expenses						0.02M	0.02M	0.02M	0.02M	0.02M	0.29M	0.02M																										-1.58M	-0.65M	-5.99M	-2.91M	-1.20M	-0.97M	-2.59M	-0.89M	-1.69M	5.08M	2.15M	-0.47M	-2.61M	-2.27M	-3.50M	2.57M	-1.02M	-2.06M	-2.90M	-1.56M	1.40M	1.84M	-0.34M	0.33M	2.15M	1.44M	-3.63M	-2.48M	0.69M
Operating Expenses						6.89M	6.80M	6.71M	9.07M	6.68M	6.37M	5.90M	5.99M	5.88M	6.38M	6.40M	6.08M	5.63M	5.71M	6.00M	5.76M	5.82M	5.77M	5.53M	5.84M	5.40M	5.53M	5.21M	5.17M	5.79M	5.75M	6.54M	5.69M	6.21M	6.05M	6.21M	6.11M	6.81M	6.44M	6.25M	7.26M	8.63M	8.06M	12.60M	8.15M	8.45M	8.32M	8.57M	11.03M	14.22M	16.18M	15.70M	14.50M	15.41M	15.90M	17.07M	14.56M	15.67M	16.79M	16.60M	18.16M	16.60M	15.44M	15.98M	14.67M	14.87M
Operating Income						-0.67M	-0.53M	-0.35M	-3.52M	-1.38M	-1.33M	0.02M	-0.10M	-0.41M	-0.35M	-0.79M	-1.10M	-0.24M	-0.27M	-0.11M	-0.20M	-0.22M	-0.60M	-0.82M	-1.02M	-0.33M	-0.94M	-0.43M	-0.22M	-0.09M	0.07M	-0.14M	-0.02M	-0.61M	0.27M	0.38M	0.77M	-0.03M	0.22M	0.84M	-1.52M	-2.44M	-1.29M	-5.22M	-1.60M	-0.21M	-1.32M	-0.85M	-0.96M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	0.56M	-2.13M	-2.16M	-3.58M	-3.13M	-1.53M
EBIT						-0.67M	-0.53M	-0.35M	-3.52M	-1.38M	-1.33M	0.02M	-0.10M	-0.41M	-0.35M	-0.79M	-1.10M	-0.24M	-0.27M	-0.11M	-0.20M	-0.22M	-0.60M	-0.82M	-1.02M	-0.33M	-0.94M	-0.43M	-0.22M	-0.09M	0.07M	-0.14M	-0.02M	-0.61M	0.27M	0.38M	0.77M	-0.03M	0.22M	0.84M	-1.52M	-2.44M	-1.29M	-5.22M	-1.60M	-0.21M	-1.32M	-0.85M	-0.96M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	0.56M	-2.13M	-2.16M	-3.58M	-3.13M	-1.53M
Non-operating items
Other Non Operating Income						0.03M	-0.01M	-0.01M	-0.04M	-0.03M	-0.01M	-0.01M	-0.03M	0.01M	-0.02M	0.01M	0.07M	-0.01M	-0.02M	-0.00M	0.00M	-0.02M	0.00M	-0.01M	-0.01M	0.02M	0.03M		0.01M	-0.00M	0.00M	0.00M	0.02M	0.00M	0.00M	-0.00M	-0.01M	-0.01M	0.01M	-0.01M	0.03M	-0.04M	-0.01M	0.13M	0.00M	0.04M	0.00M	-0.22M	-0.01M	-0.10M	0.04M	-0.76M		0.03M	-0.03M	-0.03M	-0.05M	0.02M	-0.02M	0.00M	0.01M	-0.04M	0.01M	-0.02M	-0.05M	0.18M
Non Operating Income						0.03M	-0.01M	-0.01M	-0.04M	-0.03M	-0.01M	-0.01M	-0.03M	0.01M	-0.02M	0.01M	0.03M	-0.01M	-0.02M	-0.00M	0.00M	-0.02M	0.00M	-0.01M	0.13M	0.02M	0.03M		0.01M	-0.00M	0.00M	0.00M	-0.03M	0.00M	0.00M	-0.00M	0.02M	-0.01M	0.01M	-0.01M	0.08M	-0.04M	-0.01M	0.13M	0.00M	0.04M	0.00M	-0.22M	-0.01M	-0.10M	0.04M	0.03M	0.08M	0.03M	-0.03M	-0.03M	0.13M	0.02M	-0.02M	0.00M	0.12M	-0.04M	0.01M	-0.02M	-0.05M	0.18M
Net income details
EBT						-0.66M	-0.57M	-0.39M	-3.60M	-1.43M	-1.36M	-0.02M	-0.15M	-0.41M	-0.39M	-0.79M	-1.23M	-0.25M	-0.30M	-0.11M	-0.32M	-0.25M	-0.61M	-0.83M	-1.03M	-0.32M	-0.92M	-0.44M	-0.34M	-0.10M	0.06M	-0.14M	-0.29M	-0.62M	0.26M	0.37M	0.76M	-0.04M	0.29M	0.92M	-1.79M	-2.42M	-1.31M	-5.17M	-1.69M	-0.25M	-1.40M	-1.15M	-1.05M	-1.76M	-1.74M	-3.12M	0.45M	-1.60M	-2.49M	-2.92M	-1.22M	-1.89M	-2.01M	-0.26M	0.40M	-2.28M	-2.28M	-3.76M	-3.29M	-1.36M
Tax Provisions						0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.03M	0.02M	0.01M	0.02M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.03M	0.01M	0.02M	0.02M	0.02M	0.03M	0.04M	0.03M	0.01M	0.04M	0.01M	0.06M	0.03M	0.05M	0.04M	0.04M	0.02M	0.05M	0.06M	0.04M	-0.34M	0.04M	0.11M	0.07M	-2.06M	0.05M	0.12M	0.14M	0.44M	-0.01M	0.58M	0.16M	0.01M	0.22M	0.09M	0.11M	-0.66M	0.04M
Profit After Tax	0.26M	0.55M	0.50M	0.14M	0.51M	-0.68M	-0.58M	-0.40M	-3.62M	-1.44M	-1.38M	-0.04M	-0.18M	-0.43M	-0.41M	-0.80M	-1.13M	-0.27M	-0.32M	-0.13M	-0.21M	-0.26M	-0.63M	-0.84M	-1.04M	-0.33M	-0.93M	-0.46M	-0.25M	-0.10M	0.04M	-0.16M	-0.05M	-0.64M	0.23M	0.34M	0.75M	-0.08M	0.28M	0.86M	-1.46M	-2.47M	-1.35M	-5.22M	-1.70M	-0.30M	-1.46M	-1.19M	-1.10M	-2.28M	-2.40M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M
Income from Continuing Operations						-0.68M	-0.58M	-0.40M	-3.62M	-1.44M	-1.38M	-0.04M	-0.18M	-0.43M	-0.41M	-0.80M	-1.24M	-0.27M	-0.32M	-0.13M	-0.33M	-0.26M	-0.63M	-0.84M	-1.04M	-0.33M	-0.93M	-0.46M	-0.37M	-0.10M	0.04M	-0.16M	-0.31M	-0.64M	0.23M	0.34M	0.75M	-0.08M	0.28M	0.86M	-1.81M	-2.47M	-1.35M	-5.22M	-1.70M	-0.30M	-1.46M	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M
Consolidated Net Income						-0.68M	-0.58M	-0.40M	-3.62M	-1.44M	-1.38M	-0.04M	-0.18M	-0.43M	-0.41M	-0.80M	-1.24M	-0.27M	-0.32M	-0.13M	-0.33M	-0.26M	-0.63M	-0.84M	-1.04M	-0.33M	-0.93M	-0.46M	-0.37M	-0.10M	0.04M	-0.16M	-0.31M	-0.64M	0.23M	0.34M	0.75M	-0.08M	0.28M	0.86M	-1.81M	-2.47M	-1.35M	-5.22M	-1.70M	-0.30M	-1.46M	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M
Income towards Parent Company						-0.68M	-0.58M	-0.40M	-3.62M	-1.44M	-1.38M	-0.04M	-0.18M	-0.43M	-0.41M	-0.80M	-1.24M	-0.27M	-0.32M	-0.13M	-0.33M	-0.26M	-0.63M	-0.84M	-1.04M	-0.33M	-0.93M	-0.46M	-0.37M	-0.10M	0.04M	-0.16M	-0.31M	-0.64M	0.23M	0.34M	0.75M	-0.08M	0.28M	0.86M	-1.81M	-2.47M	-1.35M	-5.22M	-1.70M	-0.30M	-1.46M	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M
Net Income towards Common Stockholders						-0.68M	-0.58M	-0.40M	-3.62M	-1.44M	-1.38M	-0.04M	-0.18M	-0.43M	-0.41M	-0.80M	-1.24M	-0.27M	-0.32M	-0.13M	-0.33M	-0.26M	-0.63M	-0.84M	-1.04M	-0.33M	-0.93M	-0.46M	-0.37M	-0.10M	0.04M	-0.16M	-0.31M	-0.64M	0.23M	0.34M	0.75M	-0.08M	0.28M	0.86M	-1.81M	-2.47M	-1.35M	-5.22M	-1.70M	-0.30M	-1.46M	-1.19M	-0.71M	-1.80M	-1.84M	-3.19M	2.51M	-1.65M	-2.61M	-3.06M	-1.65M	-1.89M	-2.59M	-0.42M	0.39M	-2.50M	-2.37M	-3.87M	-2.63M	-1.40M
Additional items
EPS (Basic)						-0.07	-0.06	-0.04	-0.35	-0.14	-0.13	0.00	-0.01	-0.03	-0.03	-0.05	-0.08	-0.02	-0.02	-0.01	-0.01	-0.02	-0.04	-0.06	-0.07	-0.02	-0.06	-0.03	-0.02	-0.01	0.00	-0.01	-0.01	-0.04	0.01	0.02	0.04	0.00	0.01	0.04	-0.07	-0.11	-0.06	-0.19	-0.05	-0.01	-0.05	-0.04	-0.04	-0.08	-0.08	-0.09	0.07	-0.05	-0.07	-0.08	-0.05	-0.05	-0.07	-0.01	0.01	-0.07	-0.06	-0.10	-0.06	-0.04
EPS (Weighted Average and Diluted)								-0.00M	-0.01M																		-0.02	-0.00M			0.00	-0.01	-0.01		-0.03	0.02	0.04		0.01	0.04	-0.08		-0.11	-0.19					-0.02	-0.06	-0.06	-0.09	0.08	-0.05	-0.07	-0.08	-0.05	-0.05	-0.07	-0.01	0.01	-0.07	-0.06	-0.10	-0.06	-0.04
Shares Outstanding (Weighted Average)	10.08M	10.09M	10.29M		10.32M	10.32M	10.42M	10.44M	10.49M	10.55M	10.58M	10.58M	14.39M	14.55M	14.58M	14.58M	14.58M	14.58M	14.58M	14.66M	14.69M	14.79M	14.79M	14.94M	14.94M	15.10M	15.10M	15.23M	15.23M	17.25M	17.25M	17.47M	17.59M	17.84M	17.97M	18.18M	18.25M	18.94M	22.00M	22.21M	22.46M	22.94M	23.06M	27.74M	27.96M	28.29M	28.59M	28.78M	28.89M	29.13M	29.74M	34.65M	34.80M	35.14M	36.24M	36.52M	36.62M	36.91M	37.27M	37.48M	37.58M	37.90M	38.48M	38.79M	38.89M	39.15M
Shares Outstanding (Diluted Average)		10.00	90.00	100.00	150.00			160.00	510.00																		15.16M	110.00			17.70M	10.00	17.45M		18.74M	19.12M	19.16M		23.44M	23.30M	21.58M		23.14M	27.05M					28.71M	29.23M	31.85M	34.70M	32.67M	35.41M	36.35M	36.55M	36.26M	36.98M	37.35M	37.51M	37.39M	38.02M	38.63M	38.82M	38.61M	39.19M
EBITDA	0.26M		0.45M	0.18M		-0.67M	0.68M	0.40M	-3.52M	-1.38M	-1.33M	0.02M	-0.10M	-0.41M	-0.35M	-0.79M	-1.10M	-0.24M	-0.27M	-0.11M	-0.20M	-0.22M	-0.60M	-0.82M	-1.02M	-0.33M	-0.94M	-0.43M	-0.22M	-0.09M	0.07M	-0.14M	-0.02M	-0.61M	0.27M	0.38M	0.77M	-0.03M	0.22M	0.84M	-1.52M	-2.44M	-1.29M	-5.22M	-1.60M	-0.21M	-1.32M	-0.85M	-0.96M	-1.76M	-1.74M	-2.08M	0.57M	-1.37M	-2.11M	-2.43M	-0.76M	-1.57M	-1.76M	-0.10M	0.56M	-2.13M	-2.16M	-3.58M	-3.13M	-1.53M
Interest Expenses							0.02M	0.03M	0.04M	0.03M	0.02M	0.03M	0.02M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M						0.08M				0.08M
Tax Rate																															35.94%				14.45%	7.77%	0.79%		4.81%	6.54%									32.50%									0.37%			3.26%				20.10%

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