See more : aReit Prop Limited (APO.JO) 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 |
Orion Energy Systems Releases Fiscal 2023 Environmental, Social and Governance (ESG) Report
LED Lighting and EV Charging Solutions Provider Orion Energy Systems Presents at East Coast Ideas Virtual Conference, Weds. June 21st
Orion (OESX) Q4 Loss Wider Than Expected, Gross Margin Falls Y/Y
Orion Energy Systems, Inc. (OESX) Q4 2023 Earnings Call Transcript
LED Lighting, Maintenance and EV Charging Solutions Provider Orion Reports FY 2023 Revenue of $77.4M and Reiterates FY 2024 30% Revenue Growth Outlook
LED Lighting and Electric Vehicle Charging Solutions Provider Orion Hosts Q4 Call Tuesday, June 6th at 10am ET
Orion Energy Systems Unveils Latest LED Lighting Products at LIGHTFAIR® 2023 International Trade Show and Conference
LED Lighting & EV Charging Solutions Provider Orion Energy Systems Presents at LD Micro Invitational in Los Angeles Wed., June 7th at 8:30am PT
Plugging into the Future: Energy Infrastructure for EV Charging Stations Market Charges Forward
Orion Energy Systems, Inc. Adds Richard A. Shapiro to Board of Directors
Source: https://incomestatements.info
Category: Stock Reports