Lsi Industries Income Statement (2010-2025) | LYTS

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Income Statement	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	Dec2025
Revenue & cost
Revenue		79.85M	74.81M	64.63M	74.22M	65.50M	68.77M	62.94M	71.20M	74.72M	71.08M	66.15M	68.84M	80.49M	76.12M	69.00M	73.86M	78.47M	84.72M	68.60M	76.07M	85.92M	84.69M	70.74M	80.84M	84.16M	85.66M	78.16M	83.42M	87.47M	92.31M	78.84M	83.41M	84.96M	89.54M	72.83M	81.52M	88.70M	82.38M	71.01M	63.47M	70.01M	76.39M	72.20M	97.02M	106.40M	111.14M	110.11M	127.47M	127.07M	128.80M	117.47M	123.64M	123.44M	109.00M	108.19M	129.01M	138.09M	147.73M	132.48M	155.07M	157.25M	147.00M
Cost of Revenue		59.23M	56.16M	48.30M	57.47M	50.03M	53.85M	49.62M	54.59M	56.85M	57.20M	52.23M	54.10M	61.36M	59.37M	55.28M	58.15M	59.86M	64.16M	52.30M	57.09M	62.58M	60.76M	54.19M	61.00M	62.82M	63.61M	59.45M	62.13M	63.76M	67.00M	58.92M	63.10M	63.54M	69.49M	57.18M	63.41M	66.59M	62.14M	54.83M	47.39M	51.73M	56.68M	54.11M	74.12M	81.89M	85.69M	83.32M	95.01M	92.32M	94.65M	85.27M	87.77M	86.85M	77.47M	76.98M	94.67M	104.45M	112.87M	99.64M	114.41M	116.97M	109.57M
Gross Profit		20.62M	18.65M	16.32M	16.75M	15.46M	14.93M	13.32M	16.61M	17.87M	13.88M	13.92M	14.74M	19.12M	16.76M	13.71M	15.70M	18.61M	20.55M	16.30M	18.98M	23.35M	23.93M	16.55M	19.85M	20.84M	21.41M	18.40M	21.24M	23.70M	25.31M	19.92M	20.31M	21.26M	19.66M	15.34M	17.46M	21.86M	19.96M	15.94M	15.77M	18.27M	19.71M	18.09M	22.90M	24.51M	25.45M	26.79M	32.46M	34.74M	34.14M	32.20M	35.86M	36.59M	31.54M	31.21M	33.83M	33.65M	34.86M	32.84M	40.43M	40.28M	37.43M
Operating items
Selling, General & Administrative		14.00M	14.00M	13.84M	14.20M	13.29M	13.71M	13.22M	13.77M	14.84M	14.45M	14.15M	13.92M	16.28M	15.25M	14.66M	15.98M	15.85M	18.33M	15.72M	16.79M	17.59M	18.55M	15.82M	17.77M	19.62M	18.53M	18.52M	20.61M	20.52M	20.68M	19.18M	19.30M	18.33M	19.15M	17.52M	17.48M	19.86M	18.15M	17.03M	13.74M	16.07M	17.00M	16.00M	21.85M	20.07M	21.03M	21.63M	25.27M	24.72M	25.09M	24.47M	25.59M	25.56M	23.72M	23.55M	24.79M	24.52M	26.40M	26.61M	28.41M	29.30M	28.57M
Restructuring Costs																												1.48M	0.13M						0.03M	0.11M	0.23M	-4.85M	-0.00M	-3.73M	0.01M
Other Operating Expenses																		-0.56M
Operating Expenses		14.00M	14.00M	13.84M	14.20M	13.29M	13.71M	13.22M	13.77M	14.84M	14.45M	14.15M	13.92M	16.28M	15.25M	14.66M	15.98M	15.85M	18.33M	15.72M	16.79M	17.59M	18.55M	15.82M	17.77M	19.62M	18.53M	20.00M	20.74M	20.52M	20.68M	19.18M	19.30M	18.33M	19.17M	17.62M	17.71M	15.02M	18.15M	13.30M	13.74M	16.07M	17.00M	16.00M	21.85M	20.07M	21.03M	21.63M	25.27M	24.72M	25.09M	24.47M	25.59M	25.56M	23.72M	23.55M	24.79M	24.52M	26.40M	26.61M	28.41M	29.30M	28.57M
Operating Income		6.62M	4.65M	2.48M	2.55M	2.18M	1.22M	0.09M	2.84M	3.03M	-2.71M	-0.51M	0.82M	2.84M	1.51M	-0.95M	-1.09M	-0.18M	2.22M	0.58M	2.19M	5.76M	5.38M	0.73M	2.08M	1.07M	2.82M	-0.77M	0.50M	-24.81M	4.55M	0.74M	-2.13M	2.93M	-20.27M	-2.27M	-0.28M	6.84M	1.76M	2.63M	1.85M	2.20M	2.69M	2.10M	1.05M	4.44M	4.42M	5.16M	7.17M	10.02M	9.04M	7.73M	10.24M	11.03M	7.82M	7.66M	9.01M	9.13M	8.46M	6.24M	11.94M	10.97M	8.87M
EBIT		6.62M	4.65M	2.48M	2.55M	2.18M	1.22M	0.09M	2.84M	3.03M	-2.71M	-0.51M	0.82M	2.84M	1.51M	-0.95M	-1.09M	-0.18M	2.22M	0.58M	2.19M	5.76M	5.38M	0.73M	2.08M	1.07M	2.82M	-0.77M	0.50M	-24.81M	4.55M	0.74M	-2.13M	2.93M	-20.27M	-2.27M	-0.28M	6.84M	1.76M	2.63M	1.85M	2.20M	2.69M	2.10M	1.05M	4.44M	4.42M	5.16M	7.17M	10.02M	9.04M	7.73M	10.24M	11.03M	7.82M	7.66M	9.01M	9.13M	8.46M	6.24M	11.94M	10.97M	8.87M
Non-operating items
Interest & Investment Income		0.02M	0.00M	0.03M	-0.01M	0.00M	0.01M	0.01M	0.01M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.02M	0.03M	0.03M	0.03M	0.03M	0.03M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.01M	0.00M	0.00M	0.00M	0.00M		0.00M	0.00M	0.00M	0.01M
Other Non Operating Income																																				-0.18M	0.04M	-0.08M	0.09M	-0.64M	0.12M	0.10M	0.14M	-0.04M	-0.04M	-0.08M	-0.01M	0.06M	0.18M	-0.21M	0.06M	0.07M	0.07M	-0.10M	0.03M	-0.07M	-0.12M	0.06M	-0.38M	0.02M	0.70M	-0.53M	0.10M
Non Operating Income																																				-0.18M	0.04M	-0.08M	0.09M	-0.64M	0.12M	0.10M	0.14M	-0.04M	-0.04M	-0.08M	-0.01M	0.06M	0.18M	-0.21M	0.06M	0.07M	0.07M	-0.10M	0.03M	-0.07M	-0.12M	0.06M	-0.38M	0.02M	0.70M	-0.53M	0.10M
Net income details
EBT		6.60M	4.61M	2.47M	2.48M	2.14M	1.18M	0.06M	2.81M	3.01M	-2.69M	-0.53M	0.83M	2.83M	1.50M	-0.96M	-1.10M	2.53M	2.22M	0.58M	2.19M	5.76M	5.39M	0.75M	2.10M	1.08M	2.84M	-0.94M	0.10M	-25.22M	4.13M	0.34M	-2.59M	2.42M	-20.89M	-3.04M	-0.76M	6.33M	1.62M	1.86M	1.89M	2.25M	2.76M	2.00M	0.91M	4.13M	3.88M	4.69M	7.42M	9.02M	7.83M	6.93M	9.54M	10.37M	7.39M	7.45M	7.89M	8.32M	7.35M	5.60M	11.78M	9.70M	8.39M
Tax Provisions		2.33M	1.66M	0.36M	0.99M	0.81M	0.41M	0.44M	1.30M	1.18M	-0.24M	-0.21M	0.01M	0.96M	0.63M	0.05M	-0.30M	1.00M	0.63M	0.19M	0.55M	2.01M	1.61M	0.23M	1.79M	0.25M	0.83M	-0.41M	0.18M	-9.59M	5.60M	0.12M	0.08M	0.67M	-5.10M	0.13M	-1.62M	1.85M	-0.12M		0.38M	0.26M	0.55M	0.53M	1.77M	1.00M	0.78M	1.07M	1.54M	2.76M	1.42M	2.26M	1.55M	2.34M	1.49M	2.08M	3.83M	1.64M	1.70M	1.71M	5.99M	2.43M	2.05M
Profit After Tax		4.27M	2.95M	2.12M	1.50M	1.32M	0.77M	-0.38M	1.50M	1.83M	-2.45M	-0.32M	0.81M	1.86M	0.87M	-1.01M	-0.80M	1.53M	1.59M	0.39M	1.64M	3.75M	3.78M	0.52M	1.43M	0.83M	2.01M	-0.53M	0.70M	-15.63M	-1.47M	0.22M	-2.66M	1.75M	-15.78M	-3.17M	0.86M	4.47M	1.74M	1.86M	1.51M	1.99M	2.21M	1.47M	0.20M	3.13M	3.10M	3.62M	5.18M	6.26M	6.42M	4.67M	8.41M	8.03M	5.91M	5.38M	5.67M	6.68M	5.65M	3.88M	8.17M	7.26M	6.35M
Income from Continuing Operations		4.27M	2.95M	2.12M	1.50M	1.32M	0.77M	-0.38M	1.50M	1.83M	-2.45M	-0.32M	0.81M	1.86M	0.87M	-1.01M	-0.80M	1.53M	1.59M	0.39M	1.64M	3.75M	3.78M	0.52M	0.31M	0.83M	2.01M	-0.53M	-0.08M	-15.63M	-1.47M	0.22M	-2.66M	1.75M	-15.78M	-3.17M	0.86M	4.47M	1.74M	1.86M	1.51M	1.99M	2.21M	1.47M	-0.86M	3.13M	3.10M	3.62M	5.87M	6.26M	6.42M	4.67M	8.00M	8.03M	5.91M	5.38M	4.06M	6.68M	5.65M	3.88M	5.79M	7.26M	6.35M
Consolidated Net Income		4.27M	2.95M	2.12M	1.50M	1.32M	0.77M	-0.38M	1.50M	1.83M	-2.45M	-0.32M	0.81M	1.86M	0.87M	-1.01M	-0.80M	1.53M	1.59M	0.39M	1.64M	3.75M	3.78M	0.52M	0.31M	0.83M	2.01M	-0.53M	-0.08M	-15.63M	-1.47M	0.22M	-2.66M	1.75M	-15.78M	-3.17M	0.86M	4.47M	1.74M	1.86M	1.51M	1.99M	2.21M	1.47M	-0.86M	3.13M	3.10M	3.62M	5.87M	6.26M	6.42M	4.67M	8.00M	8.03M	5.91M	5.38M	4.06M	6.68M	5.65M	3.88M	5.79M	7.26M	6.35M
Income towards Parent Company		4.27M	2.95M	2.12M	1.50M	1.32M	0.77M	-0.38M	1.50M	1.83M	-2.45M	-0.32M	0.81M	1.86M	0.87M	-1.01M	-0.80M	1.53M	1.59M	0.39M	1.64M	3.75M	3.78M	0.52M	0.31M	0.83M	2.01M	-0.53M	-0.08M	-15.63M	-1.47M	0.22M	-2.66M	1.75M	-15.78M	-3.17M	0.86M	4.47M	1.74M	1.86M	1.51M	1.99M	2.21M	1.47M	-0.86M	3.13M	3.10M	3.62M	5.87M	6.26M	6.42M	4.67M	8.00M	8.03M	5.91M	5.38M	4.06M	6.68M	5.65M	3.88M	5.79M	7.26M	6.35M
Net Income towards Common Stockholders		4.27M	2.95M	2.12M	1.50M	1.32M	0.77M	-0.38M	1.50M	1.83M	-2.45M	-0.32M	0.81M	1.86M	0.87M	-1.01M	-0.80M	1.53M	1.59M	0.39M	1.64M	3.75M	3.78M	0.52M	0.31M	0.83M	2.01M	-0.53M	-0.08M	-15.63M	-1.47M	0.22M	-2.66M	1.75M	-15.78M	-3.17M	0.86M	4.47M	1.74M	1.86M	1.51M	1.99M	2.21M	1.47M	-0.86M	3.13M	3.10M	3.62M	5.87M	6.26M	6.42M	4.67M	8.00M	8.03M	5.91M	5.38M	4.06M	6.68M	5.65M	3.88M	5.79M	7.26M	6.35M
Additional items
EPS (Basic)		0.18	0.12	0.09	0.07	0.05	0.03	-0.02	0.06	0.08	-0.10	-0.01	0.03	0.08	0.04	-0.04	-0.03	0.06	0.06	0.02	0.07	0.15	0.15	0.02	0.06	0.03	0.08	-0.02	0.03	-0.61	-0.06	-0.01	-0.10	0.07	-0.61	-0.12	0.03	0.17	0.07	0.07	0.06	0.08	0.08	0.05	0.01	0.12	0.11	0.13	0.19	0.23	0.23	0.16	0.30	0.28	0.20	0.18	0.19	0.23	0.19	0.13	0.27	0.24	0.20
EPS (Weighted Average and Diluted)		0.18	0.12	0.09	0.06	0.05	0.03	-0.02	0.06	0.08	-0.10	-0.01	0.03	0.08	0.04	-0.04	-0.03	0.06	0.06	0.02	0.07	0.15	0.15	0.02	0.06	0.03	0.08	-0.02	0.03	-0.61	-0.06	-0.01	-0.10	0.07	-0.61	-0.12	0.03	0.17	0.07	0.07	0.06	0.07	0.08	0.05	0.01	0.11	0.11	0.13	0.18	0.22	0.22	0.16	0.28	0.27	0.20	0.18	0.19	0.22	0.18	0.13	0.26	0.23	0.20
Shares Outstanding (Weighted Average)	24.13M	24.28M	24.29M	24.29M	24.29M	24.29M	24.30M	24.30M	24.30M	24.30M	24.31M	24.31M	24.31M	24.35M	24.37M	24.40M	24.39M	24.44M				24.76M				25.27M
Shares Outstanding (Diluted Average)	24.13M	24.29M	24.41M	24.36M	24.34M	24.36M	24.35M	24.36M	24.35M				24.39M					24.51M				25.19M				25.91M
EBITDA		6.62M	4.65M	2.48M	2.55M	2.18M	1.22M	0.09M	2.84M	3.03M	-2.71M	-0.51M	0.82M	2.84M	1.51M	-0.95M	-1.09M	-0.18M	2.22M	0.58M	2.19M	5.76M	5.38M	0.73M	2.08M	1.07M	2.82M	-0.77M	0.50M	-24.81M	4.55M	0.74M	-2.13M	2.93M	-20.27M	-2.27M	-0.28M	6.84M	1.76M	2.63M	1.85M	2.20M	2.69M	2.10M	1.05M	4.44M	4.42M	5.16M	7.17M	10.02M	9.04M	7.73M	10.24M	11.03M	7.82M	7.66M	9.01M	9.13M	8.46M	6.24M	11.94M	10.97M	8.87M
Interest Expenses		0.04M	0.04M	0.04M	0.06M	0.04M	0.05M	0.04M	0.04M	0.04M	-0.01M	0.03M	-0.00M	0.02M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.19M	0.41M	0.41M	0.42M	0.41M	0.47M	0.53M	0.63M	0.58M	0.53M	0.43M	0.23M	0.13M	0.08M	0.06M	0.06M	0.05M	0.11M	0.23M	0.53M	0.52M	0.68M	0.79M	1.26M	0.88M	0.76M	0.57M	0.45M	0.13M	1.00M	0.88M	0.73M	0.66M	0.86M	0.75M	0.57M
Tax Rate		35.33%	36.07%	14.44%	39.73%	38.07%	34.69%	698.41%	46.40%	39.14%	8.96%	40.23%	1.69%	34.03%	41.96%	-4.78%	27.37%	39.55%	28.40%	32.12%	25.01%	34.93%	29.81%	30.49%	85.16%	23.24%	29.32%	43.33%	183.84%	38.02%	135.54%	35.86%	-2.94%	27.61%	24.44%	-4.38%	212.98%	29.26%	-7.73%		19.86%	11.56%	19.97%	26.44%	194.92%	24.16%	20.06%	22.89%	20.82%	30.58%	18.10%	32.59%	16.22%	22.55%	20.14%	27.86%	48.52%	19.66%	23.16%	30.61%	50.84%	25.07%	24.38%

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Lsi Industries Income Statement (2010-2025) | LYTS

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