Lantronix Inc

NASDAQ LTRX

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Lantronix Inc Income Statement 1999 - 2024

This table shows the Income Statement for Lantronix Inc going from 1999 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30
Revenue
M 41 37 33 35 33 32 32 36 32 34 28 21 17 17 17 17 17 13 13 10 12 12 12 12 12 11 11 11 12 11 11 11 10 10 11 10 10 11 12 11 12 11 11 11 12 12 11 12 12 10 11 12 12 13 12 12 12 11 11 11 11 13 14 15 15 15 13 15 13 15 13 14 13 13 12 12 12 13 11 12 12 13 12 12 12 13 12 12 15 16 17 17 14 12 12 12 10 11 11
Cost of Revenue
M 26 22 19 21 18 18 18 21 19 19 15 11 9 10 9 11 9 6 7 4 5 5 6 5 5 5 5 5 5 5 5 6 5 5 6 5 6 6 6 6 6 6 5 6 7 6 6 6 6 5 6 6 6 6 6 6 6 5 5 6 5 6 7 7 7 7 7 7 6 7 6 6 6 6 6 6 7 7 5 7 5 8 6 12 9 8 15 15 10 8 8 11 7 5 5 5 6 - -
Gross Profit
M 15 15 14 14 15 14 14 15 14 14 12 10 8 7 8 7 7 7 6 6 7 7 7 7 7 6 6 6 6 6 6 5 5 5 5 5 5 5 6 6 6 5 5 5 6 6 5 6 6 5 5 6 6 6 6 6 6 6 6 6 6 7 8 7 7 8 6 7 7 7 7 7 7 7 6 7 6 6 6 5 7 5 6 -1 3 5 -4 -4 4 9 9 6 7 7 7 7 5 11 11
Operating Expenses
M 15 17 16 15 16 16 15 16 14 16 14 11 9 8 8 8 13 8 9 7 6 6 7 6 6 6 6 6 7 6 6 5 5 6 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 7 9 7 7 7 6 6 6 6 6 6 7 7 9 8 7 8 8 8 8 7 7 6 10 7 7 7 8 9 8 7 10 9 18 12 12 75 75 16 11 11 12 6 8 7 7 5 0 0
Selling, General, and Administrative Expenses (SG&A)
M 9 9 8 7 9 9 9 9 8 9 7 6 5 5 5 4 5 5 4 3 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 4 3 4 4 4 4 4 3 3 4 4 4 4 4 4 5 7 5 5 5 5 5 5 5 5 4 5 5 6 6 5 6 6 6 6 5 6 6 6 6 5 6 7 7 5 7 6 7 8 9 9 19 19 10 9 9 10 6 6 5 7 6 - -
Research and Development (R&D) Expenses
M 5 5 5 5 5 5 5 5 4 4 4 4 3 2 3 2 3 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 2 2 2 1 1 1 1 1 1 - -
Other Operating Expenses
M 1 3 2 2 2 2 2 2 2 3 3 1 1 1 1 2 5 1 2 2 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 -1 3 0 0 0 0 0 0 -2 2 0 8 1 0 52 52 3 1 0 1 -1 1 1 0 -1 - -
Costs and Expenses
M -11 -6 -3 -7 -2 -1 -3 -5 -4 -5 -2 0 -1 -1 -1 -3 0 1 1 1 1 1 1 1 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 3 1 0 1 1 1 1 1 0 1 1 0 1 1 0 1 0 2 1 1 1 0 4 1 1 0 2 4 1 3 2 3 5 3 4 58 58 2 3 3 0 0 3 2 2 0 - -
Operating Income
M 0 -2 -2 -1 -2 -3 -1 -1 -1 -2 -2 -1 -1 -1 0 -2 -5 -1 -2 -2 1 0 0 1 0 0 -1 0 0 0 0 0 0 -1 0 -1 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 -1 -1 -4 0 -1 -1 0 0 0 0 -1 0 0 0 -1 0 1 -2 0 -1 -1 -1 0 0 -4 -1 0 -1 -2 -4 -2 0 -5 -3 -19 -9 -7 -78 -78 -11 -2 -2 -6 1 -1 0 -1 -1 11 11
Interest Expense
M 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 - - - -
Non-operating Income/Expense
M -1 -1 0 0 -1 0 -1 1 -2 -1 -1 -1 -1 0 0 -1 -3 -1 -1 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 -1 0 0 0 0 0 1 0 2 1 -3 0 0 0 0 0 -5 2 -2 0 -7 -1 0 -52 0 -3 0 0 -1 -1 1 0 0 0 - -
EBT
M 0 -2 -2 -1 -3 -2 -2 0 -3 -2 -2 -1 -1 -1 0 -2 -5 -1 -2 -1 1 0 0 1 0 0 -1 0 0 0 0 0 0 -1 0 -1 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 -1 -1 -4 0 -1 -1 -1 0 0 0 -1 0 0 0 -1 0 1 -2 0 -1 0 -1 1 0 -4 -1 0 -1 -2 -4 -7 0 -5 -3 -19 -10 -7 -78 -78 -11 -2 -2 -5 0 0 0 -1 -1 - -
Income Tax Provision
M 0 1 0 0 0 0 0 -2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0 -3 -3 -2 0 0 -1 0 0 0 0 0 -1 -1
Income after Tax
M 0 -3 -2 -2 -3 -3 -2 3 -3 -2 -2 -1 -1 -1 0 -2 -5 -1 -2 -1 1 0 0 1 0 0 -1 0 0 0 0 0 0 -1 0 -1 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 -1 -1 -4 0 -1 -1 -1 0 0 0 -1 0 0 0 -1 0 1 -2 0 -1 0 -1 1 0 -4 -1 0 -2 -2 -4 -7 0 -5 -3 -19 -10 -7 -75 -75 -9 -1 -2 -4 0 0 0 0 0 - -
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 -1 0 0 0 0 0 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Net Income
M - - - -2 -3 -3 -2 3 -3 -2 -2 -1 -1 -1 0 -2 -5 -1 -2 -1 1 0 0 1 0 0 -1 0 0 0 0 0 0 -1 0 -1 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 -1 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 37,509,000.00 37,354,000.00 36,982,000.00 36,719,000.00 36,548,000.00 36,352,000.00 35,406,000.00 36,150,000.00 34,695,000.00 31,848,000.00 29,228,000.00 28,979,000.00 28,819,000.00 28,661,000.00 28,371,000.00 28,046,000.00 27,048,000.00 23,145,000.00 22,913,000.00 22,621,000.00 23,304,000.00 23,442,000.00 19,323,000.00 19,738,000.00 19,118,000.00 18,739,000.00 17,867,000.00 17,686,000.00 17,522,000.00 17,703,000.00 17,254,000.00 15,554,000.00 15,225,000.00 15,160,000.00 15,103,000.00 15,012,000.00 14,942,000.00 14,874,000.00 14,787,000.00 14,707,000.00 14,686,000.00 14,621,000.00 14,580,000.00 14,580,000.00 14,580,000.00 14,578,000.00 14,558,000.00 13,307,000.00 10,585,000.00 10,581,000.00 10,560,000.00 10,560,000.00 10,463,000.00 10,429,000.00 10,348,000.00 10,348,000.00 10,318,000.00 10,301,000.00 10,165,000.00 10,165,353.00 10,087,000.00 10,084,000.00 10,074,686.00 10,062,353.00 10,032,020.00 10,090,353.00 9,990,519.00 9,990,519.00 9,951,519.00 10,032,686.00 9,877,019.00 9,877,019.00 10,048,186.00 9,778,352.00 9,749,852.00 9,749,852.00 9,773,686.00 9,691,519.00 9,653,685.00 9,653,685.00 9,681,186.00 9,516,352.00 9,247,351.00 9,247,351.00 9,153,184.00 8,991,184.00 8,989,184.00 8,989,184.00 8,884,184.00 8,543,517.00 7,916,682.00 7,916,682.00 6,329,012.00 6,118,178.00 5,469,510.00 4,827,009.00 4,827,009.00 4,675,009.00 5,272,233.00
EBITDA
M 2 1 0 1 0 -1 1 1 1 1 0 1 0 0 1 0 3 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 -1 -1 -1 0 0 0 0 0 -1 -1 0 0 0 0 -1 -1 -3 0 0 0 0 0 0 0 0 0 0 2 0 0 1 -1 0 -1 -1 0 -1 -1 -1 -1 1 -1 -2 -3 3 -3 -2 -1 -9 -6 -5 -23 -82 -4 0 -1 -3 1 -1 0 0 0 11 11
Depreciation and Amortization
M 2 2 2 1 1 2 2 1 2 2 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 2 2 1 1 2 2 1 1 -1 1 1 1 0 - -
EBIT
M 0 -1 -2 -1 -2 -3 -1 -1 -1 0 -1 1 -1 -1 0 -1 2 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 -1 -1 -1 0 0 0 0 0 -1 -1 -1 0 0 0 -1 -1 -4 0 -1 -1 0 0 0 0 0 0 0 1 0 0 1 -2 0 -1 -1 -1 -2 -1 -1 -1 0 -1 -2 -4 3 -4 -3 -3 -11 -9 -7 -24 -84 -6 -2 -2 -4 1 -2 -1 -1 -1 - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Tax Rate (Effective)
% -60.23 -28.81 0.37 -35.83 -4.79 -4.74 -3.38 -455.65 -2.41 -4.63 -1.87 -4.78 -3.31 -4.07 -19.84 -0.95 -0.83 -2.82 -1.98 -1.89 6.54 4.81 -93.02 0.79 7.77 14.45 -4.06 -67.74 -11.72 35.94 -7.22 -13.30 -2.93 -0.65 -4.75 -0.97 -0.72 -4.29 -6.50 -2.90 -14.04 -8.75 -5.12 -0.54 -1.52 -5.37 -3.61 -14.84 -141.18 -0.95 -0.91 -0.42 -2.57 -2.30 -2.73 1.36 -8.80 -2.74 -2.04 5.63 -3.95 -5.71 7.07 0.58 -8.41 -20.61 -1.29 4.30 -1.33 12.12 -1.88 -4.26 3.16 -0.28 -0.45 15.07 -4.87 -7.05 -1.62 7.14 38.30 -2.00 -1.09 -0.99 -0.14 0.53 3.84 3.84 22.17 26.95 9.89 12.87 -371.43 73.30 157.50 84.38 48.70 - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - -
Gross Profit Margin
% 36.89 40.58 42.68 39.51 44.40 43.78 44.15 41.92 42.12 42.87 44.98 48.80 45.11 42.18 48.05 37.66 44.68 51.23 48.62 56.55 57.44 54.99 54.90 57.12 56.75 55.70 52.74 51.34 55.52 51.79 52.10 47.02 47.95 48.10 47.92 47.11 45.09 48.16 48.54 50.07 50.88 49.57 49.53 44.75 46.18 49.60 48.85 50.67 48.78 48.23 47.41 46.14 51.36 49.36 51.07 50.77 52.39 52.70 52.19 49.43 52.27 53.88 52.94 50.50 50.44 51.47 49.34 50.77 51.81 49.90 52.80 53.91 50.31 50.93 50.00 54.50 46.24 48.47 50.31 43.30 56.19 38.60 50.02 -4.59 24.20 39.27 -30.85 -30.85 28.85 54.23 52.96 36.50 50.46 56.61 58.55 56.26 46.50 100.00 100.00
Operating Income Margin
% 0.62 -4.75 -4.77 -2.18 -5.46 -8.25 -3.25 -1.52 -1.98 -5.16 -6.35 -4.66 -4.96 -7.97 -1.20 -9.17 -31.61 -9.74 -19.11 -14.97 6.79 1.84 -0.24 6.41 3.27 2.36 -5.78 -0.18 -1.23 0.59 -0.80 -2.12 -4.37 -9.86 -3.11 -9.95 -7.89 -5.63 -1.91 -1.83 -0.91 -2.44 -2.20 -9.85 -6.45 -2.89 -3.62 -0.88 0.18 -12.75 -12.29 -29.26 -2.85 -4.13 -5.47 -4.01 -0.93 -2.91 -3.71 -4.48 -2.24 -0.52 1.42 -9.22 -2.57 4.95 -12.44 -0.68 -7.93 -4.26 -5.13 0.15 2.60 -27.25 -10.85 1.16 -10.14 -15.69 -34.88 -20.42 2.30 -41.12 -23.47 -159.94 -76.04 -54.65 -678.43 -678.43 -77.65 -12.71 -13.18 -36.60 6.91 -7.55 -3.18 -4.48 -6.38 100.00 100.00
Net Income Margin
% - - - -4.73 -9.30 -8.28 -5.20 6.97 -9.87 -7.11 -8.24 -5.31 -6.94 -8.80 -1.76 -9.78 -31.59 -10.21 -19.39 -14.37 6.94 2.29 -0.68 6.25 2.97 1.98 -6.04 -0.47 -1.41 0.37 -0.95 -2.35 -4.58 -9.73 -3.13 -10.15 -8.03 -5.89 -2.27 -1.92 -1.12 -2.94 -2.45 -10.12 -6.59 -3.39 -3.84 -1.53 -0.34 -13.17 -12.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.43 1.29 0.00 -6.76 6.43 0.00 0.00 -0.66 0.59 0.00 10.73 3.05 0.00 0.00 0.00 0.00 0.00 0.00 -0.98 0.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - -
EBITDA Ratio
% 5.19 1.51 1.11 2.19 -1.23 -2.18 2.31 2.59 3.44 4.37 1.49 6.10 1.15 0.31 6.30 2.17 15.79 2.09 3.87 14.73 6.79 1.84 -0.24 6.41 3.27 2.36 -1.75 -0.18 4.35 0.59 0.59 -2.12 2.57 -1.72 -1.05 -9.95 -5.81 -5.63 -1.91 -1.83 1.43 -0.60 -2.20 -4.72 -4.95 -2.89 -1.71 -0.60 2.32 -5.21 -10.04 -26.60 -0.54 -1.88 -3.41 -1.78 -0.92 -0.78 -1.69 -1.56 -0.29 3.27 11.08 2.21 -1.32 5.22 -11.34 0.03 -7.10 -7.90 -3.91 -10.57 -7.43 -4.28 -7.87 6.26 -4.58 -15.09 -29.91 29.27 -25.76 -13.21 -11.90 -79.68 -52.19 -36.34 -197.39 -713.15 -25.14 -2.12 -4.17 -18.06 4.19 -5.91 1.80 3.47 -1.72 100.00 100.00
EBIT Ratio
% 0.62 -3.38 -4.67 -2.00 -5.46 -8.25 -3.25 -1.52 -1.98 -0.59 -2.81 3.29 -4.52 -6.32 -0.13 -3.24 10.94 0.95 2.74 13.52 5.80 0.90 -1.09 5.52 2.32 1.39 -2.86 -1.44 3.04 -0.78 -0.80 -3.50 0.65 -3.87 -3.11 -11.89 -7.89 -7.81 -3.89 -3.65 -0.53 -2.75 -4.30 -6.72 -6.54 -4.69 -3.66 -2.76 0.32 -7.53 -12.29 -29.12 -2.79 -4.09 -5.71 -4.08 -1.07 -2.91 -3.71 -3.53 -2.46 1.59 9.61 1.04 -2.46 4.16 -12.52 -0.79 -7.98 -8.68 -4.87 -11.60 -8.44 -6.80 -11.24 2.60 -8.58 -19.34 -35.52 22.19 -30.95 -23.07 -22.08 -92.00 -69.83 -52.13 -209.88 -725.64 -37.83 -12.75 -11.20 -25.65 8.55 -13.57 -6.70 -4.54 -6.38 - -
EBT Ratio
% -0.64 -5.43 -5.73 -3.48 -8.87 -7.91 -5.03 1.25 -9.64 -6.80 -8.09 -5.07 -6.72 -8.45 -1.47 -9.69 -31.33 -9.93 -19.01 -14.10 7.43 2.40 -0.35 6.30 3.22 2.32 -5.81 -0.28 -1.26 0.57 -0.89 -2.07 -4.45 -9.66 -2.99 -10.05 -7.98 -5.65 -2.13 -1.86 -0.98 -2.71 -2.33 -10.07 -6.49 -3.21 -3.70 -1.33 -0.14 -13.05 -12.80 -29.93 -3.14 -4.45 -5.41 -4.37 -1.03 -3.18 -4.46 -5.14 -2.37 -1.09 1.39 -9.39 -2.94 5.33 -12.50 -0.63 -7.97 0.67 -5.11 10.29 3.15 -27.49 -10.91 -0.60 -11.69 -11.98 -34.17 -62.88 1.53 -41.11 -24.66 -160.20 -80.14 -56.57 -674.33 -674.33 -76.93 -9.75 -11.99 -29.36 -0.15 -1.53 0.33 -4.15 -7.07 - -

StockViz Staff

September 19, 2024

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