LSI INDUSTRIES INC
For the period ended Jun 30, 2026. Filed Sep 3, 2026.
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FY2026 · Filed Sep 3, 2026
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ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Index to Financial Statements
| Begins on Page | |
|---|---|
| Financial Statements: | |
| Management’s Report On Internal Control Over Financial Reporting | 37 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 248) | 38 |
| Report of Independent Registered Public Accounting Firm (PCAOB ID 248) | 40 |
| Consolidated Statements of Operations for the years ended June 30, 2026, 2025, and 2024 | 41 |
| Consolidated Statements of Comprehensive Income for the years ended June 30, 2026, 2025, and 2024 | 42 |
| Consolidated Balance Sheets at June 30, 2026, and 2025 | 43 |
| Consolidated Statements of Shareholders’ Equity for the years ended June 30, 2026, 2025, and 2024 | 45 |
| Consolidated Statements of Cash Flows for the years ended June 30, 2026, 2025, and 2024 | 46 |
| Notes to Consolidated Financial Statements | 47 |
| Financial Statement Schedule: | |
| Schedule II – Valuation and Qualifying Accounts for the years ended June 30, 2026, 2025, and 2024 | 78 |
Schedules other than those listed above are omitted for the reason(s) that they are either not applicable or not required or because the information required is contained in the financial statements or notes thereto. Selected quarterly financial data is found in Note 16 of the accompanying consolidated financial statements.
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