LSB Industries, Inc. (LXU) - Income Statement

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LXU
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7.39 (USD) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	593.709	901.711	556.239	351.316	365.07	378.16	427.504	374.585	711.781	732.51	679.287	759.031	805.256	609.905	531.838	748.967	586.407	491.952	396.722	364.053	317.263	283.811	336.63	290.62	254.236	324.32	320.189	314.051	274.115	249.969	276.6	246.8	234.2	196.6	212.7	219.3	169.6	169.1	149.4
Cost of Revenue Numbers are in millions	507.449	553.344	417.26	334.268	360.085	362.325	422.038	423.891	608.073	579.155	535.731	575.295	582.238	471.28	394.424	610.087	453.814	400.675	330.651	311.374	267.831	238.114	279.299	227.512	192.089	247.084	257.982	250.388	210.328	191.916	168	134.5	126.8	139.3	152.8	0	132.8	131.7	118.1
Gross Profit Numbers are in millions	86.26	348.367	138.979	17.048	4.985	15.835	5.466	-49.306	103.708	153.355	143.556	183.736	223.018	138.625	137.414	138.88	132.593	91.277	66.071	52.679	49.432	45.697	57.331	63.108	62.147	77.236	62.207	63.663	63.787	58.053	108.6	112.3	107.4	57.3	59.9	219.3	36.8	37.4	31.3
Gross Profit Ratio Numbers are in millions	0.145	0.386	0.25	0.049	0.014	0.042	0.013	-0.132	0.146	0.209	0.211	0.242	0.277	0.227	0.258	0.185	0.226	0.186	0.167	0.145	0.156	0.161	0.17	0.217	0.244	0.238	0.194	0.203	0.233	0.232	0.393	0.455	0.459	0.291	0.282	1	0.217	0.221	0.21
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	40.811	34.99	40.168	112.288	103.886	100.674	89.988	86.343	89.72	96.374	0	75.891	64.56	53.456	0	41.745	0	48.424	47.787	51.672	61.729	65.863	57.341	57.238	49.221	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	3.157	3.365	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36.58	39.428	38.028	32.084	34.172	40.811	34.99	40.168	112.288	103.886	100.674	89.988	86.343	89.72	96.374	87.017	75.891	64.56	53.456	49.104	41.745	39.909	48.424	47.787	51.672	61.729	65.863	57.341	57.238	49.221	66.4	61	58.3	58.2	55.3	0	29.3	27	27.6
Other Expenses Numbers are in millions	14.611	0.561	-0.097	0.499	9.904	1.554	0.306	-0.218	1.106	0.749	0.1	0.58	0.347	0.145	0.33	-7.292	-2.309	-0.837	-2.35	0	0	-41.13	0	10.554	11.391	0	0	0	0	1.6	6.5	11.9	9.5	9.1	7.1	0	3	2.2	0
Operating Expenses Numbers are in millions	36.58	39.989	37.931	32.583	44.076	38.86	39.557	39.296	112.541	104.02	104.503	89.774	86.575	89.865	96.704	79.725	73.582	63.723	51.106	49.104	41.745	-1.221	48.424	58.341	63.063	61.729	65.863	57.341	57.238	50.821	72.9	72.9	67.8	67.3	62.4	207.1	32.3	29.2	31.3
Operating Income Numbers are in millions	49.68	308.378	28.683	-15.535	-39.091	-23.025	-34.091	-90.223	-50.752	53.362	105.308	95.655	136.443	55.925	40.71	59.155	59.011	27.554	14.965	3.575	7.687	5.788	8.907	4.767	-0.916	15.507	-3.656	6.322	6.549	7.232	35.7	39.4	39.6	-10	-2.5	12.2	4.5	8.2	8
Operating Income Ratio Numbers are in millions	0.084	0.342	0.052	-0.044	-0.107	-0.061	-0.08	-0.241	-0.071	0.073	0.155	0.126	0.169	0.092	0.077	0.079	0.101	0.056	0.038	0.01	0.024	0.02	0.026	0.016	-0.004	0.048	-0.011	0.02	0.024	0.029	0.129	0.16	0.169	-0.051	-0.012	0.056	0.027	0.048	0.054
Total Other Income Expenses Net Numbers are in millions	-15.784	-38.857	10.306	-51.125	-45.25	-4.397	0.306	-10.542	-42.439	4.007	65.059	1.887	-0.136	7.033	-1.783	13.584	3.159	1.759	4.656	5.618	0.983	4.558	11.243	-0.045	-15.458	-17.327	-14.74	-10.017	-10.131	-6.949	-22.4	-29.6	-1.3	43.8	51.5	-8.1	0.3	0.7	-8
Income Before Tax Numbers are in millions	33.896	269.521	38.989	-66.66	-84.341	-70.486	-71.052	-130.089	-58.257	32.044	90.126	91.699	129.649	48.499	35.877	54.399	48.197	16.263	5.119	2.409	3.111	2.756	6.036	-10.655	-31.489	-1.82	-18.396	-3.695	-3.582	0.283	13.3	9.8	-0.9	-10.3	4.5	4.1	-2.3	3.5	0
Income Before Tax Ratio Numbers are in millions	0.057	0.299	0.07	-0.19	-0.231	-0.186	-0.166	-0.347	-0.082	0.044	0.133	0.121	0.161	0.08	0.067	0.073	0.082	0.033	0.013	0.007	0.01	0.01	0.018	-0.037	-0.124	-0.006	-0.057	-0.012	-0.013	0.001	0.048	0.04	-0.004	-0.052	0.021	0.019	-0.014	0.021	0
Income Tax Expense Numbers are in millions	5.973	39.174	-4.556	-4.749	-20.924	1.74	-40.759	-41.956	-23.55	12.4	35.421	33.594	46.208	19.787	15.024	18.776	2.54	0.901	0.118	1.702	4.576	0.056	0.055	0.135	0.157	0.1	0.05	0.15	0.15	-0.7	0.9	0.5	0.2	0.4	0.5	2.6	-0.6	0.9	16.6
Net Income Numbers are in millions	27.923	230.347	43.545	-61.911	-63.417	-72.226	-29.217	112.168	-34.765	19.634	54.962	58.604	83.842	29.574	21.584	36.573	46.882	15.93	5.102	1.873	3.111	0.099	8.557	6.195	-49.767	-1.92	-23.065	-3.845	-3.732	24.467	12.4	9.3	-1.1	-10.7	4	1.5	-1.7	2.6	-16.6
Net Income Ratio Numbers are in millions	0.047	0.255	0.078	-0.176	-0.174	-0.191	-0.068	0.299	-0.049	0.027	0.081	0.077	0.104	0.048	0.041	0.049	0.08	0.032	0.013	0.005	0.01	0	0.025	0.021	-0.196	-0.006	-0.072	-0.012	-0.014	0.098	0.045	0.038	-0.005	-0.054	0.019	0.007	-0.01	0.015	-0.111
EPS Numbers are in millions	0.37	2.72	0.87	-1.69	-1.74	-2.02	-0.82	1.95	-1.18	0.66	1.87	2.01	2.92	1.06	0.77	1.32	1.62	0.69	0.15	-0.12	0.085	-0.14	0.41	0.22	-3.24	-0.12	-1.38	-0.61	-0.22	1.18	0.59	0.72	-0.16	-1.49	0.25	-0.046	-0.26	0.32	-2.59
EPS Diluted Numbers are in millions	0.37	2.68	0.87	-1.69	-1.74	-2.02	-0.82	1.95	-1.18	0.65	1.79	1.92	2.75	1.02	0.74	1.22	1.42	0.58	0.14	-0.12	0.077	-0.14	0.38	0.22	-3.24	-0.077	-1.38	-0.61	-0.22	1.12	0.59	0.51	-0.16	-1.49	0.24	-0.046	-0.26	0.31	-2.59
EBITDA Numbers are in millions	118.602	316.461	98.626	-15.545	-37.952	-21.471	-33.785	-88.82	33.165	86.049	39.153	115.31	136.443	66.873	44.406	61.524	71.082	39.165	23.08	9.252	17.92	52.923	9.029	15.366	25.933	28.707	8.794	16.101	15.608	15.307	42.2	51.3	50.4	-44.7	-46.9	12.2	7.2	9.7	11.7
EBITDA Ratio Numbers are in millions	0.2	0.351	0.177	-0.044	-0.104	-0.057	-0.079	-0.237	0.047	0.117	0.058	0.152	0.169	0.11	0.083	0.082	0.121	0.08	0.058	0.025	0.056	0.186	0.027	0.053	0.102	0.089	0.027	0.051	0.057	0.061	0.153	0.208	0.215	-0.227	-0.22	0.056	0.042	0.057	0.078

LSB Industries, Inc.

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