LSI Industries Inc. (LYTS) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	682.7M	689.4M	573.4M	469.6M	497.0M
Cost of Revenue	512.7M	516.0M	431.6M	336.5M	360.0M
Gross Profit	169.9M	173.4M	141.8M	133.2M	136.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	26.8M	—	105.9M	97.6M	99.9M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	104.8M	135.0M	75.0K	32.0K	35.0K
Total Operating Expenses	131.6M	135.0M	106.0M	97.7M	99.9M
Cost and Expenses	644.3M	651.0M	537.6M	434.1M	460.0M
Operating Income (EBIT)	38.4M	38.4M	35.8M	35.5M	37.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	5.7M	5.9M	3.1M	2.2M	3.7M
Net Interest Income	(5.7M)	(5.9M)	(3.1M)	(2.2M)	(3.7M)
Other Non-Op Income/Expense	(13.2M)	(6.9M)	(2.7M)	(2.4M)	(3.7M)
Non-Operating Income (excl Interest)	471.0K	1.0M	(398.0K)	262.0K	15.0K
EBT (Pre-Tax Income)	25.1M	31.5M	33.0M	33.1M	33.3M
Income Tax Expense	7.7M	8.9M	8.7M	8.1M	7.6M
Bottom Line
Net Income	17.4M	22.6M	24.4M	25.0M	25.8M
Earnings from Cont. Ops	17.4M	22.6M	24.4M	25.0M	25.8M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	17.4M	22.6M	24.4M	25.0M	25.8M
Per Share
Basic EPS	$0.52	$0.69	$0.82	$0.86	$0.92
Diluted EPS	$0.50	$0.67	$0.79	$0.83	$0.88
Revenue Per Share	$20.77	$20.97	$19.17	$16.17	$17.67
Shares
Basic Shares Outstanding	32.9M	32.9M	29.9M	29.0M	28.1M
Diluted Shares Outstanding	33.7M	33.7M	30.8M	30.1M	29.3M
Profitability Metrics
EBITDA	38.1M	37.4M	48.7M	45.3M	46.7M
D&A	194.0K	—	12.6M	10.0M	9.7M
EBIT	37.9M	37.4M	36.2M	35.3M	37.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026