LYTS

Value 20202021202220232024 TTM Total revenue 315.61 M455.12 M496.98 M469.64 M573.38 M 591.8 M Gross profit 78.97 M109.21 M136.94 M133.17 M141.78 M 150.98 M Operating expenses 77.74 M96.89 M108.33 M106.15 M116.48 M 123.98 M Selling/general/admin expenses 70.92 M88 M99.88 M97.62 M105.94 M 112.89 M Research & development 3.7 M3.6 M3.4 M3.5 M3.3 M — Operating income 8.03 M21.2 M37.03 M35.52 M35.77 M 38.02 M Non-Operating Income, Total 173 K148 K15 K262 K798 K 588 K Interest expense, net of interest capitalized 287 K1.97 M3.69 M2.16 M3.13 M 2.85 M Non-Operating Income, excl. Interest Expenses -268 K-1.97 M-3.69 M-2.16 M-2.73 M -2.85 M Unusual income/expense 154 K148 K15 K262 K398 K 588 K Pretax income 7.92 M19.09 M33.33 M33.1 M33.04 M 35.46 M Equity in earnings ————— — Taxes 2.05 M4.05 M7.56 M8.12 M8.65 M 9.8 M Non-controlling/minority interest ————— — After tax other income/expense ————— — Net income before discontinued operations 5.87 M15.03 M25.76 M24.98 M24.38 M 25.67 M Discontinued operations ————— — Net income 5.87 M15.03 M25.76 M24.98 M24.38 M 25.67 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 5.87 M15.03 M25.76 M24.98 M24.38 M 25.67 M Basic earnings per share (Basic EPS) 0.220.550.920.860.82 0.84 Diluted earnings per share (Diluted EPS) 0.210.540.880.830.79 0.82 Average basic shares outstanding 26.69 M27.29 M28.13 M29.05 M29.9 M 121.51 M Diluted shares outstanding 27.44 M27.99 M29.32 M30.07 M30.83 M 125.18 M EBITDA 9.35 M22.43 M38.31 M37.52 M38.1 M 40.27 M EBIT 1.24 M12.32 M28.64 M27.53 M25.53 M 27.23 M Cost of revenue 236.64 M345.91 M360 M335.96 M431.37 M 440.59 M Other cost of goods sold 1.75 M2.11 M2.5 M1.26 M528 K 1.08 M Depreciation & amortization (cash flow) 8.11 M10.12 M9.66 M10 M12.57 M 13.04 M