LSI Industries (LYTS)
Combines LED lighting fixtures with retail signage, displays, and installation for chain retailers.
$20.56
After hours−0.01 (−0.05%)
At close$20.57(−0.58%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Sep 2023 | Q2 FY24Dec 2023 | Q3 FY24Mar 2024 | Q4 FY24Jun 2024 | Q1 FY25Sep 2024 | Q2 FY25Dec 2024 | Q3 FY25Mar 2025 | Q4 FY25Jun 2025 | Q1 FY26Sep 2025 | Q2 FY26Dec 2025 | Q3 FY26Feb 2026 | Q4 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123 | 109 | 108 | 129 | 138 | 148 | 132 | 155 | 157 | 147 | 151 | 235 |
| Cost of revenue | 87 | 77 | 77 | 95 | 104 | 113 | 100 | 115 | 117 | 111 | 114 | 174 |
| Gross profit | 37 | 32 | 31 | 34 | 34 | 35 | 33 | 40 | 40 | 36 | 37 | 60 |
| 26 | 24 | 24 | 25 | 25 | 26 | 27 | 28 | 29 | 27 | 26 | 53 | |
| Research & development | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 |
| Selling, general & administrative | 26 | 24 | 24 | 25 | 25 | 26 | 27 | 28 | 29 | 27 | 56 | −112 |
| Other expenses | 0 | 0 | 0 | −4 | 0 | 0 | 0 | −3 | 0 | 0 | −30 | 165 |
| Operating income | 11 | 8 | 8 | 9 | 9 | 8 | 6 | 12 | 11 | 9 | 11 | 7 |
| −1 | 0 | 0 | −1 | −1 | −1 | −1 | 0 | −1 | −1 | −8 | 3 | |
| Interest expense | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 4 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 1 | 0 | 7 | −7 |
| Income before tax | 10 | 7 | 7 | 8 | 8 | 7 | 6 | 12 | 10 | 8 | 3 | 10 |
| Income tax expense | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 1 | 3 |
| Net income from continuing operations | 8 | 6 | 5 | 6 | 7 | 6 | 4 | 8 | 7 | 6 | 2 | 7 |
| Net income | 8 | 6 | 5 | 6 | 7 | 6 | 4 | 8 | 7 | 6 | 2 | 7 |
| EPS, basic | $0.28 | $0.20 | $0.18 | $0.19 | $0.23 | $0.19 | $0.13 | $0.27 | $0.24 | $0.20 | $0.06 | $0.19 |
| EPS, diluted | $0.27 | $0.20 | $0.18 | $0.19 | $0.22 | $0.18 | $0.13 | $0.26 | $0.23 | $0.20 | $0.06 | $0.18 |
| Weighted average shares, basic | 29 | 29 | 29 | 29 | 30 | 30 | 30 | 30 | 30 | 31 | 32 | 33 |
| Weighted average shares, diluted | 30 | 30 | 30 | 30 | 31 | 31 | 31 | 31 | 31 | 32 | 32 | 34 |
| EBITDA | 13 | 10 | 10 | 12 | 12 | 11 | 9 | 16 | 14 | 12 | 7 | 4 |
| Depreciation & amortization | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | −10 |
| EBIT | 11 | 8 | 8 | 9 | 9 | 8 | 6 | 13 | 10 | 9 | 4 | 14 |