See more : Liuzhou Iron & Steel Co., Ltd. (601003.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Orion Energy Systems, Inc. (OESX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orion Energy Systems, Inc., a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Orion Energy Systems, Inc. (OESX)
About Orion Energy Systems, Inc.
Orion Energy Systems, Inc. researches, designs, develops, manufactures, markets, sells, installs, and implements energy management systems for commercial office and retail, exterior area lighting, and industrial applications in North America. The company operates through three segments: Orion Services Group, Orion Distribution Services, and Orion U.S. Markets. It offers interior light emitting diode (LED) high bay fixtures; smart building control systems, which provide lighting control options and data intelligence capabilities for building managers; and LED troffer door retrofit for use in office or retail grid ceilings. The company also offers various other LED and HIF fixtures for lighting and energy management needs comprising fixtures for agribusinesses, parking lots, roadways, retail, mezzanine, outdoor applications, and private label resale. In addition, it provides maintenance, repair, and replacement services; offers lighting-related energy management services, such as site assessment, site field verification, utility incentive and government subsidy management, engineering design, project management, installation, facility design commissioning, and recycling; and sells and distributes replacement lamps and fixture components into the after-market. The company serves customers directly and through independent sales agencies and distributors, national account end-users, federal and state government facilities, regional account end-users, electrical distributors, electrical contractors, and energy service companies. Orion Energy Systems, Inc. was incorporated in 1996 and is headquartered in Manitowoc, Wisconsin.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.58M | 77.38M | 124.38M | 116.84M | 150.84M | 65.75M | 60.30M | 70.21M | 67.64M | 72.21M | 88.62M | 86.09M | 100.56M | 89.71M | 65.42M | 72.63M | 80.69M | 48.18M | 33.28M | 21.78M | 12.42M | 9.02M |
| Cost of Revenue | 69.67M | 59.87M | 90.47M | 86.72M | 113.72M | 51.20M | 45.63M | 52.87M | 51.65M | 73.35M | 65.64M | 59.36M | 70.52M | 60.93M | 43.89M | 49.04M | 52.46M | 32.49M | 22.52M | 0.00 | 7.38M | 5.09M |
| Gross Profit | 20.91M | 17.51M | 33.91M | 30.12M | 37.12M | 14.55M | 14.67M | 17.34M | 16.00M | -1.14M | 22.98M | 26.73M | 30.04M | 28.78M | 21.52M | 23.60M | 28.23M | 15.70M | 10.76M | 21.78M | 5.05M | 3.93M |
| Gross Profit Ratio | 23.09% | 22.63% | 27.26% | 25.78% | 24.61% | 22.13% | 24.33% | 24.69% | 23.65% | -1.57% | 25.93% | 31.05% | 29.87% | 32.08% | 32.90% | 32.49% | 34.98% | 32.58% | 32.32% | 100.00% | 40.63% | 43.55% |
| Research & Development | 1.50M | 1.85M | 1.70M | 1.69M | 1.72M | 1.37M | 1.91M | 2.00M | 1.67M | 2.55M | 2.03M | 2.26M | 2.52M | 2.33M | 1.89M | 1.94M | 1.83M | 1.08M | 1.17M | 0.00 | 261.00K | 139.00K |
| General & Administrative | 16.74M | 15.49M | 11.68M | 11.26M | 11.18M | 10.23M | 13.16M | 14.78M | 16.61M | 14.91M | 14.95M | 13.95M | 11.40M | 11.43M | 12.84M | 10.45M | 10.20M | 0.00 | 0.00 | 0.00 | 1.93M | 0.00 |
| Selling & Marketing | 12.99M | 11.39M | 11.63M | 10.34M | 11.11M | 9.10M | 11.88M | 12.83M | 11.34M | 13.29M | 13.53M | 17.13M | 15.60M | 13.74M | 12.60M | 11.26M | 8.83M | 0.00 | 0.00 | 0.00 | 2.38M | 0.00 |
| SG&A | 29.73M | 26.88M | 23.31M | 21.60M | 22.30M | 19.34M | 25.04M | 27.61M | 27.96M | 28.20M | 28.48M | 31.08M | 27.00M | 25.17M | 25.43M | 21.71M | 19.03M | 12.62M | 10.87M | 0.00 | 4.31M | 0.00 |
| Other Expenses | 512.00K | 765.00K | 1.00K | 56.00K | 28.00K | 80.00K | 248.00K | 215.00K | 6.02M | 47.00K | 819.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.21M |
| Operating Expenses | 31.74M | 28.73M | 25.01M | 23.29M | 24.01M | 20.71M | 26.94M | 29.61M | 29.62M | 30.75M | 30.50M | 33.33M | 29.52M | 27.50M | 27.32M | 23.65M | 20.86M | 13.70M | 12.04M | 0.00 | 4.57M | 3.35M |
| Cost & Expenses | 101.41M | 88.60M | 115.48M | 110.00M | 137.73M | 71.91M | 72.57M | 82.49M | 81.27M | 104.10M | 96.15M | 92.69M | 100.04M | 88.43M | 71.22M | 72.69M | 73.33M | 46.19M | 34.56M | 0.00 | 11.95M | 8.44M |
| Interest Income | 2.00K | 34.00K | 142.00K | 284.00K | 5.00K | 11.00K | 15.00K | 36.00K | 128.00K | 300.00K | 567.00K | 845.00K | 850.00K | 32.00K | 269.00K | 1.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 847.00K | 339.00K | 80.00K | 127.00K | 279.00K | 493.00K | 425.00K | 273.00K | 297.00K | 376.00K | 481.00K | 567.00K | 551.00K | 406.00K | 260.00K | 167.00K | 201.00K | 843.00K | 1.05M | 21.78M | 222.00K | 454.00K |
| Depreciation & Amortization | 2.50M | 2.02M | 1.55M | 1.48M | 1.56M | 1.78M | 2.01M | 2.33M | 4.28M | 4.31M | 4.54M | 4.58M | 4.24M | 4.19M | 3.07M | 1.84M | 1.41M | 1.06M | 941.00K | -23.06M | 0.00 | -454.00K |
| EBITDA | -8.29M | -14.03M | 9.93M | 8.18M | 14.61M | -4.47M | -10.71M | -10.11M | -15.63M | -27.32M | -3.24M | -1.18M | 5.64M | 2.78M | -2.21M | 3.45M | 8.77M | 3.06M | -340.00K | -808.00K | 478.00K | 582.00K |
| EBITDA Ratio | -9.15% | -11.94% | 8.36% | 7.03% | 9.59% | -6.67% | -16.58% | -13.81% | -13.63% | -38.19% | -2.73% | -2.35% | 5.58% | 6.13% | -8.45% | 4.74% | 10.87% | 6.35% | -1.02% | 100.00% | 3.85% | 6.45% |
| Operating Income | -10.82M | -11.22M | 8.39M | 6.84M | 13.11M | -6.16M | -12.98M | -12.53M | -19.92M | -31.94M | -8.34M | -6.60M | 522.00K | 1.27M | -5.80M | -56.00K | 7.36M | 2.00M | -1.28M | 21.78M | 478.00K | 582.00K |
| Operating Income Ratio | -11.95% | -14.50% | 6.75% | 5.85% | 8.69% | -9.36% | -21.53% | -17.84% | -29.45% | -44.23% | -9.41% | -7.67% | 0.52% | 1.42% | -8.86% | -0.08% | 9.12% | 4.14% | -3.85% | 100.00% | 3.85% | 6.45% |
| Total Other Income/Expenses | -806.00K | -378.00K | -141.00K | -318.00K | -489.00K | -503.00K | -162.00K | -22.00K | -169.00K | -76.00K | 86.00K | 278.00K | 331.00K | -847.00K | 259.00K | 1.49M | -201.00K | -843.00K | -1.05M | -23.06M | -222.00K | -108.00K |
| Income Before Tax | -11.63M | -16.36M | 8.25M | 6.52M | 12.62M | -6.66M | -13.14M | -12.55M | -20.09M | -32.01M | -8.26M | -6.33M | 853.00K | 900.00K | -5.54M | 1.44M | 7.16M | 1.15M | -2.33M | -1.27M | 256.00K | 474.00K |
| Income Before Tax Ratio | -12.84% | -21.15% | 6.63% | 5.58% | 8.37% | -10.13% | -21.80% | -17.87% | -29.70% | -44.33% | -9.32% | -7.35% | 0.85% | 1.00% | -8.47% | 1.98% | 8.87% | 2.40% | -6.99% | -5.84% | 2.06% | 5.26% |
| Income Tax Expense | 41.00K | 17.98M | 2.16M | -19.62M | 159.00K | 14.00K | -15.00K | -261.00K | 36.00K | 49.00K | -2.06M | 4.07M | 370.00K | -298.00K | -1.35M | 927.00K | 2.75M | 225.00K | -762.00K | 1.27M | 102.00K | -173.00K |
| Net Income | -11.67M | -34.34M | 6.09M | 26.13M | 12.46M | -6.67M | -13.13M | -12.29M | -20.13M | -32.06M | -6.20M | -10.40M | 483.00K | 1.20M | -4.19M | 511.00K | 4.41M | 929.00K | -1.57M | -1.27M | 154.00K | 301.00K |
| Net Income Ratio | -12.88% | -44.38% | 4.90% | 22.37% | 8.26% | -10.15% | -21.77% | -17.50% | -29.75% | -44.40% | -6.99% | -12.08% | 0.48% | 1.34% | -6.40% | 0.70% | 5.47% | 1.93% | -4.70% | -5.84% | 1.24% | 3.34% |
| EPS | -0.36 | -1.08 | 0.20 | 0.85 | 0.41 | -0.23 | -0.46 | -0.44 | -0.73 | -1.43 | -0.30 | -0.50 | 0.02 | 0.05 | -0.19 | 0.02 | 0.22 | 0.05 | -0.18 | -0.20 | 0.02 | 0.02 |
| EPS Diluted | -0.36 | -1.08 | 0.19 | 0.83 | 0.40 | -0.23 | -0.46 | -0.44 | -0.73 | -1.43 | -0.30 | -0.50 | 0.02 | 0.05 | -0.19 | 0.02 | 0.19 | 0.05 | -0.18 | -0.20 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 32.49M | 31.70M | 31.02M | 30.63M | 30.10M | 29.02M | 28.54M | 27.93M | 27.57M | 22.35M | 20.66M | 20.80M | 22.95M | 22.68M | 21.84M | 25.35M | 15.55M | 9.08M | 8.52M | 6.47M | 6.20M | 5.96M |
| Weighted Avg Shares Out (Dil) | 32.49M | 31.70M | 31.29M | 31.30M | 30.96M | 29.43M | 28.78M | 28.16M | 27.63M | 22.35M | 20.99M | 21.00M | 23.39M | 23.20M | 21.84M | 27.45M | 23.45M | 16.43M | 8.52M | 6.47M | 10.22M | 9.17M |
LED Lighting and EV Charging Solutions Provider Orion to Present to San Francisco Area Investors at Singular Research Conference with Webinar Thu. Dec. 12th at 8:30am PT
Orion Secures LED Lighting Retrofit Project Across 400 Locations
Orion Secures Major New Account in Turnkey LED Lighting Retrofit Projects for Leading Nationwide Building Products Distributor
Orion to Feature Buy American Act (BAA) and Build American Buy America (BABA)-Compliant LED Lighting Solutions at the Society of American Military Engineers 2024 Federal Small Business Conference
Orion Energy Systems, Inc. (OESX) Q2 2025 Earnings Call Transcript
Orion Reports Q2'25 Results with Revenue of $19.4M, Reflecting 40% Growth in EV Charging and Significant Improvement in Maintenance Segment Gross Margin
LED Lighting, EV Charging Solutions and Maintenance Solutions Provider Orion Energy Systems Hosts Q2 Call Wed., Nov. 6th at 10am ET
LED Lighting and EV Charging Solutions Provider Orion Previews Q2'25 Results and Updates FY 2025 Outlook in Anticipation of LD Micro Investor Presentation Webcast Today at 8:30 a.m. PT
LED Lighting and EV Charging Station Provider Orion to Present at LD Micro Investor Conference Tuesday, October 29th at 11:30am ET
Orion Secures $25 Million LED Lighting Contract, Boosts Growth
Source: https://incomestatements.info
Category: Stock Reports