LTRX Stock Annual Income Statement. Download in Excel
Lantronix Inc.
LTRX 
NSC
Sector: Technology
Industry: Communication Equipment
2.88
USD
0.32
(12.50%)
Previous close: 2.56 Open: 2.64 Bid: 2.79 Ask: 2.9
52 week range
1.91 4.55
Mkt Cap: 100 M Avg Vol (90 Days): 248,296
Last updated: Friday 27th June 2025
Financials
LTRX Income Statement
Annual
| Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | Jun-24 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 2 M | 841000.0 | 889000.0 | 315000.0 | ||||||
| DepreciationAndAmortization | -213000.0 | 2 M | 3 M | 6 M | 6 M | 5 M | ||||
| GeneralAndAdministrativeExpense | -757000.0 | -738000.0 | -717000.0 | -717000.0 | -795000.0 | 20 M | 21 M | 35 M | 37 M | 40 M |
| Gross profit margin (profit margin after CGS) | 20 M | 19 M | 24 M | 25 M | 26 M | 27 M | 33 M | 56 M | 56 M | 64 M |
| InterestExpenseNonOperating | 17000.0 | 32000.0 | 23000.0 | 18000.0 | 133000.0 | 315000.0 | 1 M | 1 M | 916000.0 | |
| MiscOtherSpecialCharges | -30000.0 | 61000.0 | -3000.0 | -8000.0 | -15000.0 | 77000.0 | -197000.0 | -711000.0 | -73000.0 | 7000.0 |
| Net income (loss) | -2 M | -2 M | -277000.0 | 680000.0 | -408000.0 | -11 M | -4 M | -5 M | -9 M | -5 M |
| NetIncomeCommonStockholders | -2 M | -2 M | -277000.0 | 680000.0 | -408000.0 | -11 M | -4 M | -5 M | -9 M | -5 M |
| NetIncomeContinuousOperations | -2 M | -2 M | -277000.0 | 680000.0 | -408000.0 | -11 M | -4 M | -5 M | -9 M | -5 M |
| NetNonOperatingInterestIncomeExpense | -17000.0 | -32000.0 | -23000.0 | -18000.0 | -133000.0 | -315000.0 | -1 M | -1 M | -916000.0 | |
| NetOperatingInterestIncomeExpense | -18000.0 | 236000.0 | ||||||||
| Normalized income | -110 M | -146 M | -2 M | |||||||
| Operating income | -2 M | -2 M | -183000.0 | 1 M | 1 M | -11 M | -3 M | -5 M | -7 M | -3 M |
| Operating income before depreciation (EBITDA) | -2 M | -1 M | 408000.0 | 1 M | 197000.0 | -2 M | 377000.0 | 896000.0 | 896000.0 | 5 M |
| OperatingExpense | -23 M | -21 M | -24 M | -25 M | -27 M | 37 M | 36 M | 58 M | 63 M | 67 M |
| OtherGandA | -757000.0 | -738000.0 | -717000.0 | -717000.0 | -795000.0 | 20 M | 21 M | 35 M | 37 M | 40 M |
| OtherImpairmentOfCapitalAssets | 275000.0 | |||||||||
| OtherOperatingExpenses | 2 M | 2 M | -1 M | 3 M | 2 M | |||||
| PromotionAndAdvertising | -185000.0 | -173000.0 | -108000.0 | -213000.0 | -118000.0 | 185000.0 | 231000.0 | 253000.0 | 262000.0 | 237000.0 |
| RentAndLandingFees | -757000.0 | -738000.0 | -717000.0 | -717000.0 | ||||||
| ResearchExpense | 7 M | 7 M | 8 M | 8 M | 9 M | 10 M | 11 M | 18 M | 20 M | 20 M |
| RestructringAndMnAIncome | -247000.0 | -246000.0 | 506000.0 | 1 M | 4 M | 506000.0 | 795000.0 | 693000.0 | 1 M | |
| SalariesAndWages | -1 M | -870000.0 | -912000.0 | -1 M | -2 M | 4 M | 4 M | 6 M | 6 M | 8 M |
| SellingAndMarketingExpense | 16 M | 14 M | 16 M | 16 M | 16 M | 185000.0 | 231000.0 | 253000.0 | 262000.0 | 237000.0 |
| SellingExpense | 16 M | 14 M | 16 M | 16 M | 16 M | |||||
| Total Income available for interest expense (EBIT) | -3 M | -2 M | -186000.0 | 778000.0 | -267000.0 | -4 M | -4 M | -6 M | -7 M | -3 M |
| Total revenues | 43 M | 41 M | 45 M | 46 M | 47 M | 60 M | 71 M | 130 M | 131 M | 160 M |
| TotalExpenses | -46 M | -43 M | -45 M | -45 M | -47 M | 70 M | 75 M | 132 M | 138 M | 163 M |
| TotalRevenue | 43 M | 41 M | 45 M | 46 M | 47 M | 60 M | 71 M | 130 M | 131 M | 160 M |
| amord | 2 M | 3 M | 6 M | 6 M | 5 M | |||||
| avgshs | 15 M | 15 M | 17 M | 18 M | 22 M | 25 M | 29 M | 33 M | 36 M | 37 M |
| avgshsdt | 13 M | 14 M | 17 M | 19 M | 22 M | 25 M | 33 M | 36 M | 37 M | |
| basiceps | -0.02 | 0.04 | -0.02 | -0.42 | -0.14 | -0.16 | -0.25 | -0.12 | ||
| basicepscont | -0.42 | -0.14 | -0.16 | -0.25 | -0.12 | |||||
| cor | -23 M | -21 M | -21 M | -20 M | -21 M | 33 M | 38 M | 74 M | 75 M | 96 M |
| depamor | -213000.0 | 2 M | 3 M | 6 M | 6 M | 5 M | ||||
| dileps | -0.19 | -0.13 | -0.02 | 0.04 | -0.02 | -0.42 | -0.14 | -0.16 | -0.25 | -0.12 |
| dilepscont | -0.16 | -0.25 | -0.12 | |||||||
| netincdisc | -2 M | -2 M | -277000.0 | 680000.0 | -408000.0 | -11 M | -4 M | -5 M | -9 M | -5 M |
| othincexp | 30000.0 | -61000.0 | 3000.0 | 8000.0 | 700000.0 | -77000.0 | 197000.0 | -4 M | 73000.0 | -7000.0 |
| pretaxinc | -3 M | -2 M | -209000.0 | 778000.0 | -267000.0 | -11 M | -4 M | -7 M | -8 M | -4 M |
| resdev | 7 M | 7 M | 8 M | 8 M | 9 M | 10 M | 11 M | 18 M | 20 M | 20 M |
| restruct | -247000.0 | -246000.0 | 506000.0 | 1 M | 4 M | 506000.0 | 795000.0 | 693000.0 | 1 M | |
| sga | 16 M | 14 M | 16 M | 16 M | 16 M | 20 M | 21 M | 35 M | 37 M | 40 M |
| shsout | 15 M | 17 M | 18 M | 19 M | 23 M | 28 M | 29 M | 35 M | 39 M | 38 M |
| specincchg | 247000.0 | 246000.0 | -506000.0 | -1 M | -4 M | -506000.0 | -795000.0 | -693000.0 | -1 M | |
| taxprov | 58000.0 | 63000.0 | 68000.0 | 98000.0 | 141000.0 | 144000.0 | -195000.0 | -2 M | 748000.0 | 745000.0 |
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