$LYTS Income Statement | Understand Stock

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$LYTS

$23.30 +$0.46 (2.01%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$573.4M 22.09% YoY	$469.6M -5.5% YoY	$497.0M 9.2% YoY	$455.1M 44.2% YoY	$315.6M 3.29% YoY
Cost Of Revenue	$431.0M 28.29% YoY	$336.0M -6.68% YoY	$360.0M 4.07% YoY	$345.9M 46.18% YoY	$236.6M 2.47% YoY
Gross Profit	$142.4M 6.5% YoY	$133.7M -2.41% YoY	$137.0M 25.43% YoY	$109.2M 38.28% YoY	$78.97M 7.4% YoY
Selling, General & Admin	$98.94M 2.4% YoY	$96.62M -2.42% YoY	$99.02M 12.53% YoY	$88.00M 24.08% YoY	$70.92M 3.1% YoY
Research & Development	$3.300M -5.71% YoY	$3.500M 2.94% YoY	$3.400M -5.56% YoY	$3.600M -2.7% YoY	$3.700M 2.78% YoY
Depreciation & Amortization	$5.869M -41.3% YoY	$9.999M 3.47% YoY	$9.664M -4.49% YoY	$10.12M 24.7% YoY	$8.114M -6.24% YoY
Operating Expenses	$104.8M 8.48% YoY	$96.62M -2.42% YoY	$99.02M 12.53% YoY	$88.00M 17.93% YoY	$74.62M 3.09% YoY
Operating Profit	$37.55M 1.34% YoY	$37.06M -2.37% YoY	$37.96M 78.94% YoY	$21.21M 164.17% YoY	$8.030M -38.59% YoY
Interest Expense	-$3.129M 45.13% YoY	-$2.156M -41.52% YoY	-$3.687M 87.35% YoY	-$1.968M -785.71% YoY	$287.0K -67.12% YoY
Other Income/Expense, Net	$398.0K -251.91% YoY	-$262.0K 1646.67% YoY	-$15.00K -89.86% YoY	-$148.0K -196.1% YoY	$154.0K -130.02% YoY
Pretax Income	$33.04M -0.18% YoY	$33.10M -0.68% YoY	$33.33M 74.62% YoY	$19.09M 168.16% YoY	$7.117M -38.08% YoY
Income Tax	$8.655M 6.56% YoY	$8.122M 7.38% YoY	$7.564M 86.63% YoY	$4.053M 97.9% YoY	$2.048M -2.52% YoY
Net Earnings	$24.38M -2.38% YoY	$24.98M -3.05% YoY	$25.76M 71.38% YoY	$15.03M 156.17% YoY	$5.868M -38.82% YoY
Basic Earnings Per Share	$0.82 -4.65% YoY	$0.86 -6.52% YoY	$0.92 67.27% YoY	$0.55 150.0% YoY	$0.22 -40.54% YoY
Diluted Earnings Per Share	$0.79 -4.82% YoY	$0.83 -5.47% YoY	$0.88 -100.0% YoY	$537.0K 255710086.05% YoY	$0.21 -41.67% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	29.90M 2.94% YoY	29.05M 3.28% YoY	28.13M 3.08% YoY	27.29M 2.23% YoY	26.69M 1.59% YoY
Diluted Shares Outstanding	30.83M 2.54% YoY	30.07M 2.57% YoY	29.32M 4.73% YoY	27.99M 2.02% YoY	27.44M 3.65% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$150.5M 13.62% YoY	$147.0M -0.5% YoY	$157.2M 13.87% YoY	$155.1M 20.2% YoY	$132.5M 22.46% YoY	$147.7M 35.53% YoY	$138.1M 11.87% YoY	$129.0M 4.34% YoY	$108.2M -7.9% YoY	$109.0M -15.37% YoY	$123.4M -2.86% YoY	$123.6M -3.01% YoY	$117.5M 6.68% YoY	$128.8M 15.89% YoY	$127.1M 19.43% YoY	$127.5M 31.39% YoY	$110.1M 52.5% YoY	$111.1M 45.5% YoY	$106.4M 51.98% YoY
Cost Of Revenue	$111.9M 12.43% YoY	$109.6M -2.93% YoY	$117.0M 11.99% YoY	$114.3M 20.09% YoY	$99.57M 29.57% YoY	$112.9M 45.76% YoY	$104.4M 20.74% YoY	$95.17M 8.43% YoY	$76.85M -9.87% YoY	$77.44M -18.18% YoY	$86.51M -6.3% YoY	$87.77M -7.62% YoY	$85.27M 2.34% YoY	$94.65M 10.45% YoY	$92.32M 12.74% YoY	$95.01M 28.19% YoY	$83.32M 53.97% YoY	$85.70M 51.2% YoY	$81.89M 58.29% YoY
Gross Profit	$38.58M 17.23% YoY	$37.43M 7.38% YoY	$40.28M 19.7% YoY	$40.77M 20.49% YoY	$32.91M 5.01% YoY	$34.86M 10.54% YoY	$33.65M -8.04% YoY	$33.83M -5.66% YoY	$31.34M -2.68% YoY	$31.54M -7.68% YoY	$36.59M 5.33% YoY	$35.86M 10.49% YoY	$32.20M 20.2% YoY	$34.16M 34.23% YoY	$34.74M 41.73% YoY	$32.46M 41.71% YoY	$26.79M 48.09% YoY	$25.45M 29.14% YoY	$24.51M 34.14% YoY
Selling, General & Admin	$25.91M 6.34% YoY	$28.57M 8.21% YoY	$29.31M 19.53% YoY	$26.62M 11.7% YoY	$24.37M 3.53% YoY	$26.40M 11.34% YoY	$24.52M -4.07% YoY	$23.83M -6.94% YoY	$23.54M -3.82% YoY	$23.71M -3.61% YoY	$25.56M 3.39% YoY	$25.61M 1.31% YoY	$24.47M 13.15% YoY	$24.60M 17.0% YoY	$24.72M 23.18% YoY	$25.28M 15.69% YoY	$21.63M 35.2% YoY	$21.03M 23.65% YoY	$20.07M 24.87% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.732M 18.23% YoY	$3.227M 6.93% YoY	$3.200M 8.84% YoY	$1.588M -44.4% YoY	$1.465M -68.7% YoY	$3.018M 28.04% YoY	$2.940M 24.0% YoY	$2.856M 20.56% YoY	$4.680M 90.63% YoY	$2.357M -2.56% YoY	$2.371M -2.07% YoY	$2.369M -4.71% YoY	$2.455M -3.0% YoY	$2.419M -4.69% YoY	$2.421M -5.54% YoY	$2.486M 14.35% YoY	$2.531M 31.82% YoY	$2.538M 27.54% YoY	$2.563M 26.07% YoY
Operating Expenses	$27.65M 7.01% YoY	$28.57M 8.21% YoY	$29.31M 19.53% YoY	$28.21M 18.36% YoY	$25.83M 9.75% YoY	$26.40M 11.34% YoY	$24.52M -4.07% YoY	$23.83M -6.94% YoY	$23.54M -3.82% YoY	$23.71M -3.61% YoY	$25.56M 3.39% YoY	$25.61M 1.31% YoY	$24.47M 13.15% YoY	$24.60M 17.0% YoY	$24.72M 23.18% YoY	$25.28M 15.69% YoY	$21.63M 35.2% YoY	$21.03M 23.65% YoY	$20.07M 24.87% YoY
Operating Profit	$10.94M 54.56% YoY	$8.865M 4.8% YoY	$10.97M 20.16% YoY	$12.56M 25.57% YoY	$7.076M -9.31% YoY	$8.459M 8.19% YoY	$9.131M -17.2% YoY	$10.00M -2.47% YoY	$7.802M 0.91% YoY	$7.819M -18.19% YoY	$11.03M 10.05% YoY	$10.26M 42.8% YoY	$7.732M 49.82% YoY	$9.557M 116.12% YoY	$10.02M 125.5% YoY	$7.183M 580.21% YoY	$5.161M 146.23% YoY	$4.422M 64.63% YoY	$4.444M 101.82% YoY
Interest Expense	-$474.0K -28.29% YoY	$573.0K -21.29% YoY	$747.0K -14.63% YoY	-$865.0K -13.76% YoY	-$661.0K 393.28% YoY	$728.0K 60.71% YoY	$875.0K 54.59% YoY	-$1.003M 31.28% YoY	-$134.0K -115.28% YoY	$453.0K -136.01% YoY	$566.0K -28.17% YoY	-$764.0K 12.02% YoY	$877.0K 67.37% YoY	-$1.258M -337.81% YoY	$788.0K 236.75% YoY	-$682.0K 603.09% YoY	$524.0K 870.37% YoY	$529.0K 739.68% YoY	$234.0K 303.45% YoY
Other Income/Expense, Net	-$244.0K -1209.09% YoY	$103.0K -126.96% YoY	-$530.0K -968.85% YoY	$698.0K -676.86% YoY	$22.00K -129.33% YoY	-$382.0K -1417.24% YoY	$61.00K -163.54% YoY	-$121.0K -268.06% YoY	-$75.00K -205.63% YoY	$29.00K -47.27% YoY	-$96.00K -54.93% YoY	$72.00K -162.61% YoY	$71.00K 29.09% YoY	$55.00K -711.11% YoY	-$213.0K 169.62% YoY	-$115.0K 167.44% YoY	$55.00K -227.91% YoY	-$9.000K -106.67% YoY	-$79.00K -175.24% YoY
Pretax Income	$3.358M -39.99% YoY	$8.395M 14.23% YoY	$9.695M 16.57% YoY	$11.78M 49.32% YoY	$5.596M -24.9% YoY	$7.349M -0.62% YoY	$8.317M -19.77% YoY	$7.887M -17.37% YoY	$7.451M 7.58% YoY	$7.395M -5.62% YoY	$10.37M 14.92% YoY	$9.545M 49.66% YoY	$6.926M 47.61% YoY	$7.835M 101.73% YoY	$9.020M 118.35% YoY	$6.378M 603.97% YoY	$4.692M 134.48% YoY	$3.884M 40.78% YoY	$4.131M 83.6% YoY
Income Tax	$1.267M -26.04% YoY	$2.047M 20.27% YoY	$2.431M 48.69% YoY	$3.606M 62.51% YoY	$1.713M -17.49% YoY	$1.702M 14.3% YoY	$1.635M -30.07% YoY	$2.219M 96.37% YoY	$2.076M -8.02% YoY	$1.489M 5.01% YoY	$2.338M -15.23% YoY	$1.130M -5.99% YoY	$2.257M 110.15% YoY	$1.418M 82.03% YoY	$2.758M 176.35% YoY	$1.202M 69.77% YoY	$1.074M 103.02% YoY	$779.0K 41.38% YoY	$998.0K 283.85% YoY
Net Earnings	$2.091M -46.15% YoY	$6.348M 12.41% YoY	$7.264M 8.71% YoY	$8.171M 44.16% YoY	$3.883M -27.76% YoY	$5.647M -4.39% YoY	$6.682M -16.77% YoY	$5.668M -32.64% YoY	$5.375M 15.12% YoY	$5.906M -7.96% YoY	$8.028M 28.2% YoY	$8.415M 62.58% YoY	$4.669M 29.05% YoY	$6.417M 106.67% YoY	$6.262M 99.87% YoY	$5.176M 2514.14% YoY	$3.618M 145.79% YoY	$3.105M 40.63% YoY	$3.133M 57.44% YoY
Basic Earnings Per Share	$0.06 -53.85% YoY	$0.20 5.26% YoY	$0.24 4.35% YoY	$0.27 42.11% YoY	$0.13 -27.78% YoY	$0.19 -5.0% YoY	$0.23 -17.86% YoY	$0.19 -36.67% YoY	$0.18 12.5% YoY	$0.20 -13.04% YoY	$0.28 21.74% YoY	$0.30 57.89% YoY	$0.16 23.08% YoY	$0.23 109.09% YoY	$0.23 91.67% YoY	$0.19 1800.0% YoY	$0.13 160.0% YoY	$0.11 37.5% YoY	$0.12 50.0% YoY
Diluted Earnings Per Share	$0.06 -47.85% YoY	$0.20 11.11% YoY	$0.23 4.55% YoY	$0.26 42.69% YoY	$0.13 -29.72% YoY	$0.18 -10.0% YoY	$0.22 -18.52% YoY	$0.19 -33.9% YoY	$0.18 11.52% YoY	$0.20 -100.0% YoY	$0.27 22.73% YoY	$0.28 -100.0% YoY	$0.16 23.08% YoY	$219.7K 199754603.59% YoY	$0.22 100.0% YoY	$183.9K 1838982348.66% YoY	$0.13 160.0% YoY	$0.11 37.5% YoY	$0.11 57.14% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	31.13M 4.05% YoY	31.09M 4.2% YoY	30.51M 2.58% YoY	30.00M 3.0% YoY	29.92M 2.93% YoY	29.84M 3.17% YoY	29.74M 4.18% YoY	29.13M 2.69% YoY	29.07M 3.21% YoY	28.92M 4.12% YoY	28.55M 6.2% YoY	28.37M 6.43% YoY	28.17M 2.88% YoY	27.78M 1.78% YoY	26.88M -0.41% YoY	26.65M 0.59% YoY	27.38M 2.27% YoY	27.29M 2.45% YoY	27.00M 1.79% YoY
Diluted Shares Outstanding	33.86M 9.33% YoY	32.00M 3.65% YoY	31.38M 2.79% YoY	N/A	30.97M 2.8% YoY	30.88M 2.77% YoY	30.53M 1.92% YoY	N/A	30.12M 1.73% YoY	30.04M 2.87% YoY	29.96M 4.5% YoY	N/A	29.61M 5.44% YoY	29.20M 4.05% YoY	28.66M 3.32% YoY	N/A	28.08M 1.28% YoY	28.07M 2.58% YoY	27.74M 2.87% YoY

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