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LYTS • CIK 0000763532
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Including Assessed Tax | $469,638 | $573,377 | $689,397 | $689,397 |
| Cost of Goods and Services Sold | $335,962 | $431,372 | $516,032 | $516,032 |
| Gross Profit | $133,168 | $141,780 | $173,365 | $173,365 |
| Selling, General and Administrative Expense | $97,619 | $105,936 | $134,962 | $134,962 |
| Operating Income (Loss) | $35,517 | $35,769 | $38,403 | $38,403 |
| Interest Expense | $2,156 | $3,129 | $5,928 | $5,928 |
| Other Nonoperating Income (Expense) | $-262 | $398 | $-1,001 | $-1,001 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $33,099 | $33,038 | $31,474 | $31,474 |
| Income Tax Expense (Benefit) | $8,122 | $8,655 | $8,895 | $8,895 |
| Net Income (Loss) Attributable to Parent | $24,977 | $24,383 | $22,579 | $22,579 |
| Weighted Average Number of Shares Outstanding, Basic | 29,049,000 | 29,903,000 | 32,871,000 | 32,871,000 |
| Weighted Average Number of Shares Outstanding, Diluted | 30,068,000 | 30,832,000 | 33,707,000 | 33,707,000 |
| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
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| (in thousands, except per share data) | FY 2024 | FY 2025 | FY 2026 |
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