LSI INDUSTRIES INC LYTS Income Statement

Lsi industries inc (LYTS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10
Net Sales
323,610	325,432	332,596	328,852	330,739	336,750	339,514	342,023	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	321,401	320,430	-	317,425	315,288	315,316	-	305,642	306,035	297,443	-	294,442	291,598	286,557	280,790	283,149	279,934	277,626	268,402	271,423	273,114	279,145	293,501	0	0	0
Cost of products and services sold
246,972	249,318	256,668	253,621	253,310	255,055	252,567	252,789	251,821	252,341	248,954	248,012	246,874	241,620	238,770	238,525	234,620	232,727	236,126	233,408	234,470	237,453	232,659	234,165	230,112	227,062	224,896	220,380	0	0	0	-	0	0	0	-	0	0	0
Restructuring costs
1,407	1,445	1,544	1,441	0	0	0	-	48	-	1,000	1,503	1,455	1,143	503	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Severance costs
0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
75,220	74,615	74,307	73,713	76,560	81,141	86,792	89,234	90,164	88,645	84,745	81,877	80,488	78,638	81,157	83,671	82,805	82,561	79,190	-	71,172	68,582	64,784	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0
Selling and administrative expenses
72,525	73,008	74,005	72,470	74,371	76,031	77,560	79,750	80,978	80,318	78,173	77,272	74,429	71,731	71,745	69,715	68,737	68,643	68,428	66,694	65,891	64,829	61,744	62,175	60,108	59,602	58,806	57,367	0	0	0	-	0	0	0	-	0	0	0
Restructuring (gain) costs
-8,469	-4,715	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on sale of subsidiary
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	0	-	-	-	-	-
Severance costs
0	0	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of goodwill
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transition and realignment costs
-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition deal costs
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring (gain) (see Note 15)
-	-	-	-	-	-	-	-	0	-	-	-1,091	-1,091	210	153	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income (loss)
10,950	6,046	-15,985	-19,890	-21,738	-18,722	6,096	-21,652	-19,025	-20,542	-22,271	3,609	5,191	6,697	9,259	13,956	14,068	13,918	10,762	7,533	4,254	2,726	2,013	2,318	4,222	4,662	442	630	2,652	3,252	7,180	6,331	6,041	8,430	11,860	16,304	0	0	0
Interest (income)
4	9	25	38	52	54	45	39	35	52	72	91	111	114	103	84	62	42	31	26	18	12	13	17	23	30	34	47	47	44	44	25	8	31	24	43	0	0	0
Interest expense
1,324	1,780	2,178	2,278	2,224	2,047	1,840	1,719	1,655	1,435	1,018	620	219	40	41	36	37	39	42	45	45	53	60	68	56	67	41	62	102	109	164	165	182	185	179	180	0	0	0
Other expense
0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) before income taxes
9,042	4,146	-18,358	-22,268	-24,093	-20,715	4,301	-23,332	-20,645	-21,925	-23,217	3,080	5,083	6,771	9,321	14,004	14,093	13,921	10,751	7,514	4,227	2,685	1,966	2,267	4,189	4,625	435	615	2,597	3,187	7,060	6,191	5,867	8,276	11,705	16,167	0	0	0
Income tax expense (benefit)
101	234	-4,745	-5,929	-4,228	-4,238	6,464	-3,791	-4,464	-4,993	-9,759	80	1,351	1,986	2,760	4,522	4,396	4,353	3,377	2,363	1,515	1,375	1,374	1,337	1,651	1,393	523	738	2,027	2,679	3,330	2,967	2,651	2,568	3,821	5,339	0	0	0
Net income (loss)
8,941	3,912	-13,613	-16,339	-19,865	-16,477	-2,163	-19,541	-16,181	-16,932	-13,458	3,000	3,732	4,785	6,561	9,482	9,697	9,568	7,374	5,151	2,712	1,310	592	930	2,538	3,232	-88	-123	570	508	3,730	3,224	3,216	5,708	7,884	10,828	0	0	0
Earnings (loss) per common share (see Note 4)
Basic (in dollars per share)
0.07	0.07	0.17	0.03	-0.12	-0.61	0.07	-0.10	0.01	-0.06	-0.61	0.03	-0.02	0.08	0.03	0.06	0.02	0.15	0.15	0.07	0.02	0.06	0.06	-0.04	-0.04	0.04	0.08	0.02	-0.01	-0.10	0.08	0.07	-0.02	0.03	0.05	0.06	0.09	0.12	0.18
Diluted (in dollars per share)
0.07	0.07	0.17	0.03	-0.12	-0.61	0.07	-0.10	0.01	-0.06	-0.61	0.03	-0.02	0.08	0.03	0.05	0.02	0.15	0.15	0.07	0.02	0.06	0.06	-0.04	-0.04	0.04	0.08	0.02	-0.01	-0.10	0.08	0.07	-0.02	0.03	0.05	0.05	0.09	0.12	0.18
Weighted average common shares outstanding
Basic (in shares)
26,301	26,280	26,236	26,189	26,132	26,083	26,032	25,940	25,875	25,858	25,791	25,703	25,452	25,314	25,275	25,197	25,080	24,911	24,764	24,571	24,528	24,449	24,436	24,425	24,401	24,373	24,353	24,329	24,312	24,307	24,304	24,300	24,300	24,298	24,294	24,288	24,291	24,288	24,281
Diluted (in shares)
26,623	26,534	26,293	25,856	26,132	26,083	26,365	25,378	26,437	25,858	25,791	26,785	25,452	25,803	25,912	25,850	25,700	25,624	25,194	24,894	24,643	24,507	24,508	24,669	24,401	24,627	24,487	24,078	24,410	24,391	24,373	24,347	24,360	24,341	24,360	24,296	24,363	24,408	24,289