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Company research

LSI INDUSTRIES INC

CIK 763532Updated Sep 27, 2026

LYTS price & chart

Provider market data

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Financials

FY 2026 · USD
Revenue— · FY 2026
Net income22,579,000USD · FY 2026
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

Operating income38,403,000USD · FY 2026
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

Diluted EPS0.67USD per share · FY 2026
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
ASSETS
AssetsUSD829,864,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

396,362,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

348,800,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

296,149,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

GoodwillUSD172,125,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

64,548,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

57,397,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

45,030,000
Source

10-Q · 2024-02-06 · 0001437749-24-003220

As of 2023-12-31

Intangible Assets, Net (Excluding Goodwill)USD249,183,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

78,258,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

73,916,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

63,203,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD14,249,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

3,457,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

4,110,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

1,828,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD151,231,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

104,347,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

78,626,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

77,681,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Inventory, NetUSD112,291,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

79,818,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

70,913,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

63,718,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Assets, CurrentUSD295,885,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

194,166,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

162,499,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

149,876,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Prepaid Expense and Other Assets, CurrentUSD11,783,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

6,544,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

5,653,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

3,529,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Operating Lease, Right-of-Use AssetUSD49,490,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

17,187,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

15,912,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

8,921,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Other Assets, NoncurrentUSD6,467,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

3,747,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

6,116,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

3,688,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

LIABILITIES AND EQUITY
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

0
Source

10-Q · 2026-02-09 · 0001437749-26-003544

As of 2025-12-31

0
Source

10-Q · 2025-02-07 · 0001437749-25-003159

As of 2024-12-31

0
Source

10-Q · 2024-02-06 · 0001437749-24-003220

As of 2023-12-31

Common Stock, Value, IssuedUSD277,860,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

163,692,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

156,365,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

148,691,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Retained Earnings (Accumulated Deficit)USD82,319,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

66,201,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

47,788,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

28,548,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD498,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

829,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

202,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

339,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Liabilities and EquityUSD829,864,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

396,362,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

348,800,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

296,149,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Current liabilities:
Liabilities, CurrentUSD149,919,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

97,349,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

79,207,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

76,562,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Operating Lease, Liability, CurrentUSD12,333,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

6,037,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

5,560,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

3,566,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Accounts Payable, CurrentUSD71,998,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

48,526,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

32,192,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

29,206,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Operating Lease, Liability, NoncurrentUSD38,462,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

12,047,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

11,267,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

5,954,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Deferred Income Tax Liabilities, NetUSD27,001,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

3,209,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

——
Other Liabilities, NoncurrentUSD2,948,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

4,695,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

2,677,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

3,466,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Additional Financial Items
Accrued Liabilities, CurrentUSD67,921,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

45,252,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

43,444,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

43,785,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Deferred Tax Liabilities, NetUSD27,001,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

15,716,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

10,174,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

7,652,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Dividends PayableUSD100,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

———
Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD10,000,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

3,571,000
Source

10-Q · 2025-11-07 · 0001437749-25-033883

As of 2025-09-30

3,571,000
Source

10-Q · 2025-02-07 · 0001437749-25-003159

As of 2024-12-31

3,571,000
Source

10-Q · 2024-02-06 · 0001437749-24-003220

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD245,931,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

44,986,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

50,658,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

31,629,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

As of 2023-06-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD16,565,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

12,575,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

9,999,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

9,664,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Share-based Payment Arrangement, Noncash ExpenseUSD3,946,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

4,164,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

3,814,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,698,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD2,422,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

5,250,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-6,310,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-8,207,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Increase (Decrease) in Accounts PayableUSD6,611,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

16,306,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-4,117,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-5,577,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Deferred Income Tax Expense (Benefit)USD5,902,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-2,381,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-1,608,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-418,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Net Cash Provided by (Used in) Operating ActivitiesUSD44,148,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

38,118,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

43,392,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

49,588,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD331,584,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

———
Net Cash Provided by (Used in) Investing ActivitiesUSD-336,580,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-27,967,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-55,253,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-3,203,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Payments to Acquire Property, Plant, and EquipmentUSD5,142,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

3,465,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

5,388,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,208,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD—509,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

447,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

896,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Net Cash Provided by (Used in) Financing ActivitiesUSD303,555,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-11,431,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

14,308,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-47,149,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Payments of Ordinary Dividends, Common StockUSD6,461,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

5,970,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

5,737,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

5,438,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Repayments of Long-term DebtUSD1,275,776,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

199,790,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

139,884,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

198,306,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD10,792,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-653,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

2,282,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-634,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD5,597,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

2,833,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

1,906,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,104,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Income Taxes Paid, NetUSD9,120,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

———
Additional Financial Items
Amortization of Intangible AssetsUSD8,635,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

5,806,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

4,957,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

4,761,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

DepreciationUSD7,900,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

6,706,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

5,000,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

4,900,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Dividends PayableUSD100,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

———
Foreign Currency Transaction Gain (Loss), before TaxUSD1,000,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-400,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

——
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD-102,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-204,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-306,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

-59,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

GoodwillUSD172,125,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

As of 2026-06-30

64,548,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

As of 2025-06-30

57,397,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

As of 2024-06-30

45,030,000
Source

10-Q · 2024-02-06 · 0001437749-24-003220

As of 2023-12-31

Income Tax Expense (Benefit)USD8,895,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

8,655,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

8,122,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

7,564,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Inventory Write-downUSD-643,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

528,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-1,259,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

2,496,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Net Income (Loss) Attributable to ParentUSD22,579,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

24,383,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

24,977,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

25,762,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Other Nonoperating Income (Expense)USD-1,001,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

398,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-262,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

15,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Payments of DividendsUSD6,500,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

—5,700,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

5,400,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Proceeds from Issuance of Common StockUSD98,109,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

———
Proceeds from Issuance of Long-term DebtUSD1,483,149,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

194,117,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

158,912,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

153,910,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Proceeds from Stock Options ExercisedUSD4,356,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

1,061,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

1,788,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,862,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Restructuring CostsUSD-63,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

300,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

——
Revenue from Contract with Customer, Including Assessed TaxUSD689,397,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

573,377,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

469,638,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

496,979,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2026FY 2025FY 2024FY 2023
Total RevenueUSD—573,377,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

469,638,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

496,979,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Cost of RevenueUSD516,032,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

431,372,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

335,962,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

360,003,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Selling, General and Administrative ExpenseUSD134,962,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

105,936,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

97,619,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

99,882,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Operating Income (Loss)USD38,403,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

35,769,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

35,517,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

37,028,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Other Nonoperating Income (Expense)USD-1,001,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

398,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

-262,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

15,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD31,474,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

33,038,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

33,099,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

33,326,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Income Tax Expense (Benefit)USD8,895,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

8,655,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

8,122,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

7,564,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Net Income (Loss) Attributable to ParentUSD22,579,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

24,383,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

24,977,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

25,762,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Earnings Per Share, BasicUSD per share0.69
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

0.82
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

0.86
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

0.92
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Earnings Per Share, DilutedUSD per share0.67
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

0.79
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

0.83
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

0.88
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Weighted Average Number of Shares Outstanding, Basicshares32,871,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

29,903,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

29,049,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

28,127,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Weighted Average Number of Shares Outstanding, Dilutedshares33,707,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

30,832,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

30,068,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

29,316,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Additional Financial Items
Amortization of Intangible AssetsUSD8,635,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

5,806,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

4,957,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

4,761,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Business Combination, Acquisition Related CostsUSD8,340,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

1,047,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

——
Current Income Tax Expense (Benefit)USD2,993,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

11,036,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

9,730,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

7,982,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Foreign Currency Transaction Gain (Loss), before TaxUSD1,000,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

-400,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

——
Gross ProfitUSD173,365,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

141,780,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

133,168,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

136,945,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD30,396,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

30,083,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

32,295,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

31,701,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Interest ExpenseUSD5,928,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

3,129,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

2,156,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,687,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Research and Development ExpenseUSD3,100,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

3,300,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

3,500,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

3,400,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Restructuring CostsUSD-63,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

300,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

——
Revenue from Contract with Customer, Including Assessed TaxUSD689,397,000
Source

10-K · 2026-09-03 · 0001437749-26-029621

2025-07-01 to 2026-06-30

573,377,000
Source

10-K · 2025-09-11 · 0001437749-25-028862

2024-07-01 to 2025-06-30

469,638,000
Source

10-K · 2024-09-11 · 0001437749-24-028964

2023-07-01 to 2024-06-30

496,979,000
Source

10-K · 2023-09-08 · 0001437749-23-025488

2022-07-01 to 2023-06-30

Lines labelled “Derived” are calculated from reported figures.