RankingsPricing
  1. US-listed companies
  2. LSI INDUSTRIES INC
  3. Financials
  4. Provision for income taxes

LSI INDUSTRIES INCLYTS

Market cap
$562.58M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Jun 30, 20248+7.38%
Jun 30, 20238+86.63%
Jun 30, 20224+97.90%
Jun 30, 20212-2.52%
Jun 30, 20202-135.44%
Jun 30, 2019-6+56.40%
Jun 30, 2018-4-4838.75%
Jun 30, 20170-98.23%
Jun 30, 20165+91.37%
Jun 30, 20152+76.74%
Jun 30, 20141+81.17%
Jun 30, 20131-75.13%
Jun 30, 20123

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)