Luxfer (LXFR)
NYSE: LXFR
· Real-Time Price · USD
12.39
-0.20 (-1.59%)
At close: Aug 15, 2025, 3:59 PM
12.40
0.06%
After-hours: Aug 15, 2025, 05:44 PM EDT
Luxfer Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Jun 29, 2025 | Mar 30, 2025 | Dec 31, 2024 | Sep 29, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Oct 1, 2023 | Jul 2, 2023 | Apr 2, 2023 | Dec 31, 2022 | Sep 25, 2022 | Jun 26, 2022 | Mar 27, 2022 | Dec 31, 2021 | Sep 26, 2021 | Jun 27, 2021 | Mar 28, 2021 |
Revenue | 403.8M | 399.5M | 391.9M | 384.4M | 382.4M | 393.1M | 405M | 425.8M | 428.6M | 427.7M | 423.4M | 405.4M | 396.4M | 385.9M | 374.1M | 357.5M | 356.7M | 347.2M |
Cost of Revenue | 313.1M | 310.8M | 306.2M | 304.9M | 310.7M | 319.2M | 328.4M | 344M | 338.2M | 335.8M | 328.4M | 308.5M | 301.6M | 290.9M | 278.1M | 265.4M | 267.4M | 265M |
Gross Profit | 90.7M | 88.7M | 85.7M | 79.5M | 71.7M | 73.9M | 76.6M | 81.8M | 90.4M | 91.9M | 95M | 96.9M | 94.8M | 95M | 96M | 92.1M | 89.3M | 82.2M |
Operating Income | 36.7M | 38M | 36M | 20.7M | 3.8M | 2.7M | -4.4M | 12.8M | 24.2M | 28.9M | 41M | 40.6M | 36.8M | 35.7M | 36.2M | 39.1M | 36.5M | 30.3M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 34.8M | 30.1M | 26.5M | 10.3M | -6.8M | -2.8M | -9.7M | 10.8M | 22.4M | 27.7M | 41M | 38.3M | 35.4M | 34.7M | 35.4M | 38M | 35.5M | 29.5M |
Net Income | 31.5M | 21.2M | 18.4M | 9.1M | -4.9M | 300K | -1.9M | 10.1M | 19.4M | 24M | 31.1M | 24.5M | 21.3M | 23M | 29.9M | 37.4M | 35.2M | 28.3M |
Selling & General & Admin | 50.3M | 49.1M | 48.1M | 39M | 38.6M | 38.9M | 39.8M | 46.3M | 45.6M | 44.6M | 42.8M | 45.6M | 45.9M | 47.4M | 47.3M | 43.4M | 42.6M | 41.7M |
Research & Development | 4.3M | 4.3M | 4.4M | 4.5M | 4.7M | 4.6M | 4.6M | 4.8M | 4.6M | 4.8M | 4.9M | 4.5M | 4.8M | 4.4M | 3.9M | 3.6M | 3.3M | 3.4M |
Other Expenses | 4.6M | 4.6M | 4.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 500K | 500K | 500K | 500K | 1M | 2.1M | 2.1M |
Operating Expenses | 59.3M | 58.1M | 57.1M | 43.5M | 43.3M | 43.5M | 44.4M | 51.1M | 50.2M | 49.4M | 47.7M | 49.9M | 50.5M | 51.6M | 51M | 47.4M | 44M | 43.2M |
Interest Expense | 2.4M | 4.6M | 5.2M | 5.7M | 5.9M | 6.4M | 6.3M | 5.9M | 5.3M | 4.4M | 3.9M | 3.4M | 3.2M | 3.1M | 3.1M | 3.9M | 4.3M | 4.6M |
Selling & Marketing Expenses | -10.1M | -9.9M | -9.9M | 12.3M | 23.6M | 36.2M | 36.2M | 24.1M | 23.1M | 21.8M | 21.8M | 21.8M | 11.5M | n/a | n/a | -9.8M | n/a | n/a |
Cost & Expenses | 372.3M | 368.8M | 363.3M | 348.4M | 354M | 362.7M | 372.8M | 395.1M | 388.4M | 385.2M | 376.1M | 358.4M | 352.1M | 342.5M | 329.1M | 312.8M | 311.4M | 308.2M |
Income Tax Expense | 3.6M | 9.1M | 8.2M | 1.8M | -1.2M | -2.5M | -7.1M | 700K | 2.3M | 2.9M | 9M | 9M | 8.6M | 5.6M | 5.4M | 4.9M | 5.8M | 7.5M |
Shares Outstanding (Basic) | 26.75M | 26.73M | 26.81M | 26.81M | 26.83M | 26.82M | 26.85M | 26.9M | 26.92M | 26.92M | 27.03M | 27.3M | 27.43M | 27.49M | 27.64M | 27.72M | 27.77M | 27.66M |
Shares Outstanding (Diluted) | 27.1M | 27.13M | 26.93M | 26.93M | 26.83M | 26.87M | 26.85M | 26.9M | 27.07M | 27.07M | 27.48M | 27.53M | 27.7M | 27.7M | 27.93M | 28.03M | 28.13M | 28.06M |
EPS (Basic) | 0.91 | 0.79 | 0.68 | 0.33 | -0.19 | 0.00 | -0.08 | 0.37 | 0.71 | 0.88 | 1.14 | 0.90 | 0.78 | 0.84 | 1.08 | 1.35 | 1.27 | 1.02 |
EPS (Diluted) | 0.90 | 0.78 | 0.68 | 0.33 | -0.19 | 0.00 | -0.08 | 0.37 | 0.71 | 0.88 | 1.13 | 0.89 | 0.77 | 0.82 | 1.07 | 1.33 | 1.25 | 1.01 |
EBITDA | 50M | 59.1M | 56.1M | 37.4M | 22.7M | 20.2M | 13.4M | 33.7M | 43.5M | 45.9M | 60.7M | 62.9M | 61.1M | 61.4M | 62.9M | 61.1M | 57.3M | 50.3M |
EBIT | 30.7M | 45M | 42.7M | 27M | 11.7M | 8.4M | 1M | 21M | 30.7M | 33M | 47.1M | 48.1M | 45.8M | 45.5M | 47.3M | 46.6M | 43.4M | 36.8M |
Depreciation & Amortization | 11.6M | 14.1M | 13.4M | 10.4M | 11M | 11.8M | 12.7M | 13M | 13.1M | 13.2M | 13.6M | 14.8M | 15.3M | 15.9M | 15.6M | 13.7M | 13.3M | 12.6M |