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LSI Industries LYTS Goodwill
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: LSI Industries’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 5:25 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015958
| (In thousands, except shares) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| 138,246 | 107,451 | |
| Less accumulated depreciation | (80,441) | (76,297) |
| Net property, plant and equipment | 57,805 | 31,154 |
| Goodwill | 208,444 | 64,548 |
| Intangible assets, net | 200,215 | 78,258 |
| Operating lease right-of-use assets | 51,633 | 17,187 |
| Deferred tax assets | - | 7,302 |
| Other long-term assets, net | 3,281 | 3,747 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's goodwill?
- LSI Industries (LYTS) reported goodwill of $208.44M in Q1 2026.
- How has LSI Industries's goodwill changed year-over-year?
- LSI Industries's goodwill increased by 229.8% year-over-year, from $63.2M to $208.44M.
- What is the long-term trend for LSI Industries's goodwill?
- Over 4 years (2021 to 2025), LSI Industries's goodwill has grown at a 10.2% compound annual growth rate (CAGR), from $43.79M to $64.55M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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