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LSI INDUSTRIES INC (LYTS)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Display Solutions Segment  221.7126.699.4     
    Lighting Segment  233.4189.0206.2235.1260.6259.0244.2219.9
    Graphics Segment     93.781.472.478.067.2
    Technology Segment         20.7
Total revenues   [+]455.1315.6305.6328.9342.0331.4322.2307.9
            Revenue growth   [+]44.2%3.3%-7.1%-3.9%3.2%2.9%4.7%2.8%
Cost of goods sold  345.9236.6230.9253.6252.8248.0238.5233.4
Gross profit  109.279.074.675.289.283.483.774.4
            Gross margin  24.0%25.0%24.4%22.9%26.1%25.2%26.0%24.2%
Selling, general and administrative  88.070.968.872.579.877.369.766.7
Other operating expenses  0.00.016.5-1.13.1-0.4  
EBITDA   [+]31.316.1-2.014.116.614.820.614.1
            EBITDA margin  6.9%5.1%-0.7%4.3%4.8%4.5%6.4%4.6%
Depreciation  5.35.26.07.57.57.06.25.8
EBITA  26.011.0-8.06.69.17.814.58.3
            EBITA margin  5.7%3.5%-2.6%2.0%2.7%2.3%4.5%2.7%
Amortization of intangibles  4.82.92.72.82.81.30.50.5
EBIT   [+]21.28.0-10.73.96.36.514.07.8
            EBIT margin  4.7%2.5%-3.5%1.2%1.9%2.0%4.3%2.5%
Non-recurring items   [+] 0.0-23.823.828.02.9 0.2
Interest expense, net   [+]2.00.30.92.21.70.50.00.0
Other income (expense), net   [+]-0.10.2-0.5-0.1    
Pre-tax income  19.17.911.7-22.3-23.33.114.07.5
Income taxes  4.12.02.1-5.9-3.80.14.52.4
            Tax rate  21.2%25.9%18.0%26.6%16.2%2.6%32.3%31.4%
Net income  15.05.99.6-16.3-19.53.09.55.2
            Net margin  3.3%1.9%3.1%-5.0%-5.7%0.9%2.9%1.7%
   
Basic EPS   [+]$0.55$0.22$0.37($0.63)($0.76)$0.12$0.38$0.21
Diluted EPS   [+]$0.54$0.21$0.36($0.63)($0.76)$0.12$0.37$0.21
   
Dividends per share   [+]$0.20$0.20$0.20$0.20$0.20$0.20$0.17$0.12
   
Shares outstanding (basic)   [+]27.326.726.326.125.925.425.024.5
Shares outstanding (diluted)   [+]28.027.426.526.125.926.025.624.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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