NASDAQ: LYTS

LSI INDUSTRIES INC

CIK 0000763532 · SIC 3640 · Lighting Equipment

Mid Revenue $689M Assets $830M as of Sep 3, 2026

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10-K Filed Sep 3, 2026 · Period ending Jun 30, 2026

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8-K Filed Aug 25, 2026 · Period ending Aug 19, 2026

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8-K Filed Aug 20, 2026 · Period ending Aug 20, 2026

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8-K Filed Aug 20, 2026 · Period ending Aug 19, 2026

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10-Q Filed May 8, 2026 · Period ending Mar 31, 2026

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424B5 Filed Feb 27, 2026

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424B5 Filed Feb 25, 2026

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10-Q Filed Feb 9, 2026 · Period ending Dec 31, 2025

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10-K Filed Sep 11, 2025 · Period ending Jun 30, 2025

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Latest financial statements

From 10-K filed Sep 3, 2026 (period ending Jun 30, 2026). As printed on the EDGAR/iXBRL face — not generated by the model.

As filed

Consolidated Statements of Operations

(In thousands, except per share data)

Description Twelve months ended 2026 Twelve months ended 2025 Twelve months ended 2024
Net Sales 689,397 573,377 469,638
Cost of products and services sold 516,032 431,597 336,470
Gross profit 173,365 141,780 133,168
Selling and administrative expenses 134,962 106,011 97,651
Operating income 38,403 35,769 35,517
Interest expense 5,928 3,129 2,156
Other (income) and expense 1,001 (398) 262
Income before income taxes 31,474 33,038 33,099
Income tax expense 8,895 8,655 8,122
Net income 22,579 24,383 24,977
Earnings per common share (see Note 6)
Basic 0.69 0.82 0.86
Diluted 0.67 0.79 0.83
Weighted average common shares outstanding
Basic 32,871 29,903 29,049
Diluted 33,707 30,832 30,068

Consolidated Balance Sheets

(In thousands, except shares)

Description June 30, 2026 June 30, 2025
ASSETS
Current assets
Cash and cash equivalents 14,249 3,457
Accounts receivable, less allowance for credit losses of $1,895, and $1,152, respectively 151,231 104,347
Inventories 112,291 79,818
Refundable income tax 6,331 -
Other current assets 11,783 6,544
Total current assets 295,885 194,166
Property, plant and equipment, at cost
Land 4,010 4,029
Buildings 30,871 24,575
Machinery and equipment 100,133 77,858
Construction in progress 2,094 989
137,108 107,451
Less accumulated depreciation (80,394) (76,297)
Net property, plant and equipment 56,714 31,154
Goodwill 172,125 64,548
Intangible assets, net 249,183 78,258
Operating lease right-of-use assets 49,490 17,187
Deferred tax assets - 7,302
Other long-term assets, net 6,467 3,747
Total assets 829,864 396,362
LIABILITIES & SHAREHOLDERS' EQUITY
Current liabilities
Current maturities of long-term debt 10,000 3,571
Accounts payable 71,998 48,526
Accrued expenses 67,921 45,252
Total current liabilities 149,919 97,349
Long-term debt 245,931 44,986
Operating lease liabilities 38,462 12,047
Other long-term liabilities 2,948 4,695
Deferred tax liabilities 27,001 3,209
Commitments and contingencies (Note 16) 4,926 3,354
Shareholders' Equity
Preferred shares, without par value; Authorized 1,000,000 shares, none issued - -
Common shares, without par value; Authorized 50,000,000 shares; Outstanding 36,972,819, and 30,054,532 shares, respectively 277,860 163,692
Treasury shares, without par value (11,240) (10,011)
Key executive compensation 11,240 10,011
Retained earnings 82,319 66,201
Accumulated other comprehensive income 498 829
Total shareholders' equity 360,677 230,722
Total liabilities & shareholders' equity 829,864 396,362

Consolidated Statements of Cash Flows

(In thousands)

Description Years ended June 30, 2026 Years ended June 30, 2025 Years ended June 30, 2024
Cash Flows from Operating Activities
Net income 22,579 24,383 24,977
Non-cash items included in net income
Depreciation and amortization 16,565 12,575 9,999
Deferred income taxes 5,902 (2,362) (1,606)
Deferred compensation plan 1,884 1,943 1,875
Stock compensation expense 3,946 4,164 3,814
ESPP discount 335 218 194
Issuance of common shares as compensation 360 450 450
Loss on disposition of fixed assets 102 204 306
Allowance for credit losses (7) 231 57
Inventory obsolescence reserve (643) 528 (1,259)
Changes in certain assets and liabilities:
Accounts receivable (10,401) (22,100) 10,384
Inventories (2,422) (5,250) 6,310
Refundable income taxes (3,359) 3,197 (77)
Accounts payable 6,611 16,306 (4,117)
Accrued expenses and other 2,696 3,631 (7,915)
Net cash flows provided by operating activities 44,148 38,118 43,392
Cash Flows from Investing Activities
Acquisition of Royston, EMI and CBH, net of cash acquired, and shares used in acquisition (331,584) (24,552) (49,900)
Purchases of property, plant, and equipment (5,142) (3,465) (5,388)
Proceeds from the sale of fixed assets 146 50 35
Net cash flows used in investing activities (336,580) (27,967) (55,253)
Cash Flows from Financing Activities
Payments on long-term debt (1,275,776) (199,790) (139,884)
Borrowings on long-term debt 1,483,149 194,117 158,912
Equity raise 98,109 - -
Cash dividends paid (6,461) (5,970) (5,737)
Shares withheld on employees' taxes 178 (509) (447)
Payments on financing lease obligations - (340) (324)
Proceeds from stock option exercises 4,356 1,061 1,788
Net cash flows provided by (used in) financing activities 303,555 (11,431) 14,308
Change related to Foreign Currency (331) 627 (165)
Increase (decrease) in cash and cash equivalents 10,792 (653) 2,282
Cash and cash equivalents at beginning of period 3,457 4,110 1,828
Cash and cash equivalents at end of period 14,249 3,457 4,110

Amounts as printed on the EDGAR/iXBRL face — (In thousands, except per share data); (In thousands, except shares); (In thousands). Labels, columns, and figures are the filing face, not a GAAP stencil. Interactive statements & notes on EDGAR ↗