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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 |
Orion Energy Systems, Inc. (OESX) Q4 2024 Earnings Call Transcript
Orion's Q4'24 Revenue Rose 22% to $26.4M; FY'24 Revenue of $90.6M Driven by Growth Across LED Lighting, EV Charging and Maintenance Businesses; Targets FY 2025 Revenue Growth of 10-15%
Factors Setting the Tone for Orion's (OESX) Q4 Earnings
LED Lighting, EV Charging and Maintenance Solutions Provider Orion Hosts Q4 Call Thurs., June 6th at 10am ET
LED Lighting and EV Charging Solutions Provider Orion Previews FY 2024 Results in Anticipation of its Singular Research Webinar Presentation Wed. May 22 at 3pm ET
Orion's (OESX) Voltrek Wins $11M Eversource Energy Contracts
Voltrek Successfully Secures More Than $11 Million of EV Charging Construction Services Work
LED Lighting and EV Charging Solutions Provider Orion to Webcast LD Micro Investor Conference Presentation Tuesday, April 9th at 9:00am ET
Orion Energy Systems' EV Charging Business (Voltrek), Secures Major EV Charger Project for Long-Time Municipal Customer
LED Lighting and EV Charging Solutions Provider Orion to Present in Singular Research's Emerging Growth & Value Webinar, Thurs. Feb. 22nd at 12:15pm ET
Source: https://incomestatements.info
Category: Stock Reports