Luxfer
(LXFR)
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At close: undefined
13.63
0.07%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 |
Revenue | 405.00M | 423.40M | 374.10M | 324.80M | 443.50M | 487.90M | 441.30M | 414.80M | 460.30M | 489.50M | 481.30M | 511.60M | 510.80M | 402.70M | 382.10M | 475.90M |
Cost of Revenue | 328.40M | 328.40M | 278.10M | 243.90M | 335.50M | 365.80M | 332.70M | 321.40M | 356.30M | 376.60M | 363.50M | 385.70M | 390.40M | 305.10M | 304.16M | 381.80M |
Gross Profit | 76.60M | 95.00M | 96.00M | 80.90M | 108.00M | 122.10M | 108.60M | 93.40M | 104.00M | 112.90M | 117.80M | 125.90M | 120.40M | 97.60M | 77.94M | 94.10M |
Operating Income | 4.20M | 44.80M | 36.20M | 41.70M | 46.10M | 30.00M | 19.30M | 35.80M | 37.90M | 40.90M | 56.50M | 66.70M | 66.20M | 44.90M | 27.65M | 38.70M |
Interest Income | - | 3.90M | 3.10M | 5.00M | 100.00K | 400.00K | 500.00K | 1.20M | 500.00K | 500.00K | 300.00K | 200.00K | 200.00K | 200.00K | 161.70K | 300.00K |
Pretax Income | -9.70M | 41.00M | 35.40M | 27.80M | 9.10M | 30.10M | 11.90M | 27.90M | 25.60M | 36.30M | 46.70M | 59.40M | 57.00M | 35.60M | 15.52M | 21.30M |
Net Income | -1.90M | 26.90M | 29.90M | 20.00M | 2.40M | 25.00M | 11.50M | 21.90M | 16.10M | 29.20M | 34.10M | 42.40M | 43.40M | 25.70M | 9.54M | 12.90M |
Selling & General & Admin | 48.70M | 43.10M | 47.30M | 39.80M | 55.10M | 60.80M | 68.20M | 58.60M | 60.50M | 67.80M | 60.40M | 57.00M | 56.20M | 51.90M | 48.67M | 52.70M |
Research & Development | 4.60M | 4.90M | 3.90M | 3.30M | 5.70M | 6.40M | 7.80M | 5.50M | 5.80M | 8.40M | 8.20M | 7.10M | - | - | - | - |
Other Expenses | - | 100.00K | 900.00K | 400.00K | 2.50M | 4.70M | - | 600.00K | 18.00M | -1.70M | -500.00K | -1.30M | - | - | - | - |
Operating Expenses | 53.30M | 48.00M | 52.10M | 43.50M | 63.30M | 67.20M | 68.20M | 58.60M | 60.50M | 69.80M | 60.40M | 57.00M | 54.40M | 51.90M | 48.51M | 52.20M |
Interest Expense | 6.30M | 3.90M | 3.10M | 5.00M | 4.70M | 5.00M | 7.20M | 6.80M | 6.50M | 6.60M | 6.20M | 6.70M | 9.20M | 9.60M | 11.16M | 17.70M |
Selling & Marketing Expenses | 48.70M | 43.10M | 47.30M | - | 55.10M | 60.80M | 68.20M | 58.60M | 60.50M | 67.80M | 58.70M | 57.00M | 7.30M | 7.40M | 6.95M | 8.30M |
Cost & Expenses | 381.70M | 376.40M | 330.20M | 287.40M | 398.80M | 433.00M | 400.90M | 380.00M | 416.80M | 446.40M | 423.90M | 442.70M | 444.80M | 357.00M | 352.67M | 434.00M |
Income Tax | -7.10M | 9.00M | 5.40M | 6.90M | 6.70M | 5.50M | 400.00K | 6.00M | 9.50M | 7.10M | 12.60M | 17.00M | 13.60M | 9.90M | 5.98M | 8.20M |
Shares Outstanding (Basic) | 26.90M | 27.30M | 27.70M | 27.56M | 27.29M | 26.71M | 26.46M | 26.44M | 26.92M | 26.89M | 13.41M | 10.74M | 26.45M | 26.45M | 769.42B | 26.45M |
Shares Outstanding (Diluted) | 27.02M | 27.54M | 28.03M | 27.97M | 27.88M | 27.69M | 27.00M | 26.65M | 27.37M | 27.74M | 14.02M | 10.93M | 26.76M | 26.76M | 769.42B | 26.76M |
EPS (Basic) | -0.07 | 0.99 | 0.84 | 0.73 | 0.09 | 0.94 | 0.43 | 0.67 | 0.60 | 1.09 | 2.54 | 3.95 | 1.52 | 0.97 | - | 0.49 |
EPS (Diluted) | -0.07 | 0.98 | 0.83 | 0.72 | 0.09 | 0.90 | 0.43 | 0.67 | 0.59 | 0.31 | 2.43 | 3.88 | 1.51 | 0.96 | - | 0.48 |
EBITDA | 9.30M | 60.70M | 62.90M | 55.00M | 60.30M | 54.10M | 55.20M | 52.60M | 59.10M | 60.50M | 71.10M | 83.70M | 80.90M | 59.70M | 40.80M | 53.70M |
Depreciation & Amortization | 12.70M | 13.60M | 15.60M | 13.30M | 13.20M | 19.00M | 18.30M | 18.40M | 18.60M | 18.10M | 15.80M | 14.70M | 14.50M | 13.80M | 14.07M | 14.70M |