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LSI Industries LYTS Display Solutions — Goodwill Gross
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Where this comes from
Reported directly by LSI Industries in its filing.
Tagged under the XBRL concept us-gaap:GoodwillGross.
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) / Balance as of March 31, 2026 | Lighting / Segment | Display / Solutions / Segment | Total |
|---|---|---|---|
| Goodwill | $70,971 | $82,865 | $153,836 |
| Goodwill acquired, net of adjustments | - | 143,914 | 143,914 |
| Foreign currency translation | - | (18) | (18) |
| Accumulated impairment losses | (61,763) | (27,525) | (89,288) |
| Goodwill, net as of March 31, 2026 | $9,208 | $199,236 | $208,444 |
| Balance as of June 30, 2025 | |||
| Goodwill | $70,971 | $75,714 | $146,685 |
| Goodwill acquired, net of adjustments | - | 6,769 | 6,769 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is LSI Industries's display solutions — goodwill gross?
- LSI Industries (LYTS) reported display solutions — goodwill gross of $82.87M in Q1 2026.
- How has LSI Industries's display solutions — goodwill gross changed year-over-year?
- LSI Industries's display solutions — goodwill gross increased by 1.6% year-over-year, from $81.52M to $82.87M.
- What is the long-term trend for LSI Industries's display solutions — goodwill gross?
- Over 3 years (2022 to 2025), LSI Industries's display solutions — goodwill gross has grown at a 7.5% compound annual growth rate (CAGR), from $248.42M to $308.78M.
- What does display solutions — goodwill gross mean?
- Represents the total historical cost of goodwill recorded for the Display Solutions segment before any accumulated impairment losses. This reflects the premium paid over the fair value of net identifiable assets during business acquisitions within this specific business unit. It serves as a measure of the total intangible value attributed to the segment's market position and synergies.
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