Note 19 - Summary of Quarterly Results (Unaudited)

12 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Quarterly Financial Information [Text Block]

NOTE 19  — SUMMARY OF QUARTERLY RESULTS (UNAUDITED)

	Quarter Ended
(In thousands except per share data)	Sep. 30		Dec. 31		Mar. 31		Jun. 30		Fiscal Year
2026
Net Sales	$	157,249	$	147,002	$	150,525	$	234,621	$	689,397
Gross Profit		40,277		37,434		38,239		57,415		173,365
Net Income		7,264		6,348		2,091		6,876		22,579
Earnings per share
Basic	$	0.24	$	0.20	$	0.06	$	0.19	$	0.69
Diluted	$	0.23	$	0.20	$	0.06	$	0.18	$	0.67
Range of share prices
High	$	23.83	$	23.73	$	23.25	$	26.80	$	26.80
Low	$	17.24	$	17.25	$	18.22	$	18.51	$	17.24
2025
Net Sales	$	138,095	$	147,734	$	132,481	$	155,067	$	573,377
Gross Profit		33,647		34,861		32,843		40,429		141,780
Net Income		6,682		5,647		3,883		8,171		24,383
Earnings per share
Basic	$	0.23	$	0.19	$	0.13	$	0.27	$	0.82
Diluted	$	0.22	$	0.18	$	0.13	$	0.26	$	0.79
Range of share prices
High	$	17.06	$	20.86	$	24.72	$	17.43	$	24.72
Low	$	13.90	$	15.88	$	17.00	$	14.65	$	13.90
2024
Net Sales	$	123,441	$	109,005	$	108,186	$	129,006	$	469,638
Gross Profit		36,589		31,536		31,210		33,833		133,168
Net Income		8,028		5,906		5,375		5,668		24,977
Earnings per share
Basic	$	0.28	$	0.20	$	0.18	$	0.19	$	0.86
Diluted	$	0.27	$	0.20	$	0.18	$	0.19	$	0.83
Range of share prices
High	$	16.05	$	16.75	$	15.47	$	16.07	$	16.75
Low	$	11.90	$	12.19	$	13.40	$	13.97	$	11.90

LSI INDUSTRIES INC. AND SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS 
FOR THE YEARS ENDED  June 30, 2026, 2025 and 2024

(In thousands)

			Additions			Additions
	Balance		Charged to			from					Balance
	Beginning		Costs and			Company		Deductions			End of
Description	of Period		Expenses			Acquired		(a)			Period
Allowance for Credit Losses:
Year Ended June 30, 2026	$	1,152	$	47		$	750	$	(54	)	$	1,895
Year Ended June 30, 2025	$	848	$	333		$	73	$	(102	)	$	1,152
Year Ended June 30, 2024	$	435	$	(8	)	$	477	$	(56	)	$	848
Inventory Obsolescence Reserve:
Year Ended June 30, 2026	$	8,025	$	1,175		$	5,300	$	(1,819	)	$	12,681
Year Ended June 30, 2025	$	6,838	$	2,339		$	662	$	(1,814	)	$	8,025
Year Ended June 30, 2024	$	6,288	$	1,058		$	1,428	$	(1,936	)	$	6,838
Deferred Tax Asset Valuation Reserve:
Year Ended June 30, 2026	$	108	$	-		$	-	$	-		$	108
Year Ended June 30, 2025	$	108	$	-		$	-	$	-		$	108
Year Ended June 30, 2024	$	108	$	-		$	-	$	-		$	108

(a) For Allowance for credit losses, deductions are uncollectible accounts charged off, less recoveries.

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