LSI Industries Inc
NASDAQ:LYTS
Income Statement
Earnings Waterfall
LSI Industries Inc
Revenue
|
473.5m
USD
|
Cost of Revenue
|
-336.9m
USD
|
Gross Profit
|
136.6m
USD
|
Operating Expenses
|
-99.3m
USD
|
Operating Income
|
37.3m
USD
|
Other Expenses
|
-10.2m
USD
|
Net Income
|
27m
USD
|
Income Statement
LSI Industries Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
292
N/A
|
294
+1%
|
300
+2%
|
298
-1%
|
306
+3%
|
306
0%
|
308
+1%
|
315
+2%
|
315
N/A
|
317
+1%
|
322
+2%
|
320
-1%
|
321
+0%
|
329
+2%
|
331
+1%
|
335
+1%
|
341
+2%
|
342
+0%
|
342
N/A
|
340
-1%
|
337
-1%
|
331
-2%
|
329
-1%
|
333
+1%
|
325
-2%
|
324
-1%
|
306
-6%
|
287
-6%
|
281
-2%
|
282
+0%
|
316
+12%
|
352
+12%
|
387
+10%
|
425
+10%
|
455
+7%
|
476
+5%
|
494
+4%
|
501
+1%
|
497
-1%
|
493
-1%
|
474
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(227)
|
(230)
|
(234)
|
(233)
|
(238)
|
(235)
|
(233)
|
(236)
|
(233)
|
(235)
|
(239)
|
(239)
|
(242)
|
(247)
|
(248)
|
(249)
|
(252)
|
(252)
|
(253)
|
(253)
|
(255)
|
(253)
|
(254)
|
(257)
|
(249)
|
(247)
|
(231)
|
(216)
|
(211)
|
(210)
|
(237)
|
(267)
|
(296)
|
(325)
|
(346)
|
(356)
|
(365)
|
(367)
|
(360)
|
(354)
|
(337)
|
|
Gross Profit |
65
N/A
|
64
0%
|
65
+2%
|
65
-1%
|
69
+6%
|
71
+4%
|
74
+4%
|
79
+6%
|
83
+4%
|
83
+0%
|
84
+1%
|
82
-3%
|
80
-2%
|
82
+3%
|
83
+2%
|
86
+3%
|
89
+4%
|
90
+1%
|
89
-1%
|
87
-3%
|
82
-6%
|
78
-5%
|
75
-3%
|
76
+1%
|
76
+0%
|
77
+1%
|
75
-3%
|
71
-5%
|
70
-1%
|
72
+3%
|
79
+9%
|
85
+8%
|
91
+7%
|
100
+10%
|
109
+10%
|
120
+9%
|
128
+7%
|
134
+4%
|
137
+2%
|
139
+2%
|
137
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(60)
|
(62)
|
(62)
|
(65)
|
(66)
|
(67)
|
(68)
|
(69)
|
(69)
|
(70)
|
(72)
|
(72)
|
(74)
|
(77)
|
(78)
|
(80)
|
(81)
|
(80)
|
(78)
|
(76)
|
(74)
|
(72)
|
(74)
|
(73)
|
(73)
|
(69)
|
(65)
|
(64)
|
(63)
|
(71)
|
(75)
|
(79)
|
(85)
|
(88)
|
(92)
|
(96)
|
(99)
|
(99)
|
(100)
|
(99)
|
|
Selling, General & Administrative |
(60)
|
(60)
|
(62)
|
(62)
|
(65)
|
(66)
|
(67)
|
(68)
|
(69)
|
(69)
|
(70)
|
(72)
|
(72)
|
(74)
|
(77)
|
(78)
|
(80)
|
(81)
|
(80)
|
(78)
|
(76)
|
(74)
|
(73)
|
(74)
|
(73)
|
(73)
|
(69)
|
(65)
|
(64)
|
(63)
|
(71)
|
(75)
|
(79)
|
(85)
|
(88)
|
(92)
|
(96)
|
(99)
|
(99)
|
(100)
|
(99)
|
|
Operating Income |
5
N/A
|
4
-9%
|
3
-26%
|
3
-3%
|
4
+23%
|
5
+41%
|
8
+48%
|
11
+40%
|
14
+30%
|
14
+1%
|
14
-1%
|
10
-29%
|
8
-19%
|
8
-6%
|
6
-20%
|
8
+25%
|
9
+13%
|
9
+6%
|
9
+3%
|
9
-1%
|
6
-39%
|
3
-46%
|
3
-10%
|
2
-36%
|
3
+67%
|
4
+33%
|
6
+48%
|
6
-3%
|
6
+11%
|
9
+48%
|
8
-14%
|
10
+28%
|
12
+17%
|
15
+26%
|
21
+41%
|
27
+28%
|
32
+19%
|
35
+8%
|
38
+9%
|
39
+3%
|
37
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(30)
|
(29)
|
(28)
|
(31)
|
(3)
|
(25)
|
(25)
|
(23)
|
(18)
|
3
|
7
|
7
|
3
|
3
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
4
-11%
|
2
-44%
|
2
-17%
|
3
+37%
|
4
+62%
|
8
+79%
|
11
+44%
|
14
+30%
|
14
+1%
|
14
-1%
|
9
-33%
|
7
-28%
|
5
-25%
|
3
-39%
|
(23)
N/A
|
(22)
+6%
|
(21)
+5%
|
(23)
-13%
|
4
N/A
|
(21)
N/A
|
(24)
-16%
|
(22)
+7%
|
(18)
+17%
|
4
N/A
|
9
+120%
|
12
+30%
|
8
-34%
|
9
+16%
|
9
+1%
|
8
-12%
|
10
+24%
|
11
+11%
|
14
+25%
|
19
+40%
|
24
+26%
|
28
+16%
|
30
+8%
|
33
+11%
|
35
+4%
|
34
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(3)
|
(2)
|
(1)
|
(0)
|
10
|
10
|
9
|
9
|
(1)
|
5
|
5
|
6
|
5
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
|
Income from Continuing Operations |
3
|
3
|
1
|
1
|
1
|
3
|
5
|
7
|
10
|
10
|
10
|
7
|
5
|
4
|
3
|
(13)
|
(12)
|
(12)
|
(14)
|
3
|
(16)
|
(19)
|
(16)
|
(14)
|
4
|
9
|
10
|
7
|
8
|
7
|
6
|
7
|
8
|
10
|
15
|
18
|
22
|
23
|
26
|
28
|
27
|
|
Net Income (Common) |
3
N/A
|
3
-21%
|
1
-65%
|
1
-33%
|
1
+117%
|
3
+108%
|
5
+93%
|
7
+42%
|
10
+30%
|
10
+1%
|
10
-2%
|
7
-32%
|
5
-28%
|
4
-21%
|
3
-19%
|
(13)
N/A
|
(17)
-26%
|
(16)
+4%
|
(20)
-20%
|
(2)
+88%
|
(17)
-622%
|
(20)
-20%
|
(16)
+19%
|
(14)
+17%
|
4
N/A
|
9
+131%
|
10
+7%
|
7
-26%
|
8
+7%
|
7
-5%
|
6
-18%
|
7
+19%
|
8
+13%
|
10
+27%
|
15
+50%
|
18
+21%
|
22
+18%
|
23
+5%
|
26
+14%
|
28
+7%
|
27
-2%
|
|
EPS (Diluted) |
0.14
N/A
|
0.11
-21%
|
0.04
-64%
|
0.03
-25%
|
0.05
+67%
|
0.11
+120%
|
0.21
+91%
|
0.3
+43%
|
0.39
+30%
|
0.39
N/A
|
0.37
-5%
|
0.26
-30%
|
0.19
-27%
|
0.15
-21%
|
0.12
-20%
|
-0.52
N/A
|
-0.65
-25%
|
-0.61
+6%
|
-0.75
-23%
|
-0.08
+89%
|
-0.63
-688%
|
-0.76
-21%
|
-0.63
+17%
|
-0.53
+16%
|
0.15
N/A
|
0.34
+127%
|
0.36
+6%
|
0.27
-25%
|
0.28
+4%
|
0.26
-7%
|
0.21
-19%
|
0.25
+19%
|
0.28
+12%
|
0.36
+29%
|
0.54
+50%
|
0.64
+19%
|
0.75
+17%
|
0.78
+4%
|
0.88
+13%
|
0.93
+6%
|
0.91
-2%
|