LSB Industries Inc. (LXU)
6.79
-0.11 (-1.59%)
At close: Mar 25, 2025, 3:59 PM
6.44
-5.08%
Pre-market: Mar 26, 2025, 05:14 AM EDT
LSB Industries Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 522.4M | 593.71M | 901.71M | 556.24M | 351.32M | 365.07M | 378.16M | 427.5M | 374.58M | 711.78M | 732.51M | 679.29M | 759.03M | 805.26M | 609.9M | 531.84M | 748.97M | 586.41M | 491.95M | 396.72M | 364.05M | 317.26M | 283.81M | 336.63M | 290.62M | 254.24M | 324.32M | 320.19M | 314.05M | 274.12M | 249.97M | 276.6M | 246.8M | 234.2M | 196.6M | 212.7M | 219.3M | 169.6M | 169.1M | 149.4M |
| Cost of Revenue | 474.6M | 507.45M | 553.34M | 417.26M | 334.27M | 360.08M | 362.32M | 422.04M | 423.89M | 608.07M | 579.15M | 535.73M | 575.29M | 582.24M | 471.28M | 394.42M | 610.09M | 453.81M | 400.68M | 330.65M | 311.37M | 267.83M | 238.11M | 279.3M | 227.51M | 192.09M | 247.08M | 257.98M | 250.39M | 210.33M | 191.92M | 168M | 134.5M | 126.8M | 139.3M | 152.8M | n/a | 132.8M | 131.7M | 118.1M |
| Gross Profit | 47.8M | 86.26M | 348.37M | 138.98M | 17.05M | 4.99M | 15.84M | 5.47M | -49.31M | 103.71M | 153.35M | 143.56M | 183.74M | 223.02M | 138.63M | 137.41M | 138.88M | 132.59M | 91.28M | 66.07M | 52.68M | 49.43M | 45.7M | 57.33M | 63.11M | 62.15M | 77.24M | 62.21M | 63.66M | 63.79M | 58.05M | 108.6M | 112.3M | 107.4M | 57.3M | 59.9M | 219.3M | 36.8M | 37.4M | 31.3M |
| Operating Income | -5.5M | 51.78M | 308.38M | 28.68M | -15.54M | -39.09M | -23.02M | -34.09M | -90.22M | -50.75M | 53.36M | 105.31M | 95.66M | 136.44M | 55.92M | 40.71M | 59.16M | 59.01M | 27.55M | 14.96M | 3.58M | 7.69M | 5.79M | 8.91M | 4.77M | -916K | 15.51M | -3.66M | 6.32M | 6.55M | 7.23M | 35.7M | 39.4M | 39.6M | -10M | -2.5M | 12.2M | 4.5M | 8.2M | 8M |
| Interest Income | n/a | n/a | 46.83M | 49.38M | 51.12M | 46.39M | n/a | n/a | 765K | 396K | 301K | 165K | 87K | 77K | 133K | 216K | 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 | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | -26.04M | 33.9M | 269.52M | 38.99M | -66.66M | -84.34M | -70.49M | -71.05M | -130.09M | -58.26M | 32.04M | 90.13M | 91.7M | 129.65M | 48.5M | 35.88M | 54.4M | 48.2M | 16.26M | 5.12M | 2.41M | 3.11M | 2.76M | 6.04M | -10.65M | -31.49M | -1.82M | -18.4M | -3.69M | -3.58M | 283K | 13.3M | 9.8M | -900K | -10.3M | 4.5M | 4.1M | -2.3M | 3.5M | n/a |
| Net Income | -19.35M | 27.92M | 230.35M | 43.55M | -61.91M | -63.42M | -72.23M | -29.22M | 112.17M | -34.77M | 19.63M | 54.96M | 58.6M | 83.84M | 29.57M | 21.58M | 36.57M | 46.88M | 15.93M | 5.1M | 1.87M | 3.11M | 99K | 8.56M | 6.2M | -49.77M | -1.92M | -23.07M | -3.85M | -3.73M | 24.47M | 12.4M | 9.3M | -1.1M | -10.7M | 4M | 1.5M | -1.7M | 2.6M | -16.6M |
| Selling & General & Admin | 41.77M | 36.58M | 39.43M | 38.03M | 32.08M | 34.17M | 40.81M | 34.99M | 40.17M | 112.29M | 103.89M | 100.67M | 89.99M | 86.34M | 89.72M | 96.37M | 87.02M | 75.89M | 64.56M | 53.46M | 49.1M | 41.74M | 39.91M | 48.42M | 47.79M | 51.67M | 61.73M | 65.86M | 57.34M | 57.24M | 49.22M | 66.4M | 61M | 58.3M | 58.2M | 55.3M | n/a | 29.3M | 27M | 27.6M |
| Research & Development | 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 | 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 | n/a | n/a | n/a | n/a |
| Other Expenses | 11.54M | -2.1M | 561K | -97K | 499K | 9.9M | 1.55M | 306K | -218K | 1.11M | 749K | 100K | 580K | 347K | 145K | 330K | -7.29M | -2.31M | -837K | -2.35M | n/a | n/a | -41.13M | n/a | 10.55M | 11.39M | n/a | n/a | n/a | n/a | 1.6M | 6.5M | 11.9M | 9.5M | 9.1M | 7.1M | n/a | 3M | 2.2M | n/a |
| Operating Expenses | 53.3M | 34.48M | 39.99M | 37.93M | 32.58M | 44.08M | 38.86M | 39.56M | 39.3M | 112.54M | 104.02M | 104.5M | 89.77M | 86.58M | 89.86M | 96.7M | 79.72M | 73.58M | 63.72M | 51.11M | 49.1M | 41.74M | -1.22M | 48.42M | 58.34M | 63.06M | 61.73M | 65.86M | 57.34M | 57.24M | 50.82M | 72.9M | 72.9M | 67.8M | 67.3M | 62.4M | 207.1M | 32.3M | 29.2M | 31.3M |
| Interest Expense | 34.45M | 41.14M | 46.83M | 49.38M | 51.12M | 46.39M | 43.06M | 37.27M | 30.95M | 7.38M | 21.6M | 13.99M | 4.24M | 6.66M | 7.43M | 6.75M | 11.38M | n/a | n/a | 11.41M | 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 | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.16M | 3.37M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 527.9M | 541.93M | 593.33M | 455.19M | 366.85M | 404.16M | 401.19M | 461.6M | 463.19M | 720.61M | 683.17M | 640.23M | 665.07M | 668.81M | 561.14M | 491.13M | 689.81M | 527.4M | 464.4M | 381.76M | 360.48M | 309.58M | 236.89M | 327.72M | 285.85M | 255.15M | 308.81M | 323.85M | 307.73M | 267.57M | 242.74M | 240.9M | 207.4M | 194.6M | 206.6M | 215.2M | 207.1M | 165.1M | 160.9M | 149.4M |
| Income Tax | -6.68M | 5.97M | 39.17M | -4.56M | -4.75M | -20.92M | 1.74M | -40.76M | -41.96M | -23.55M | 12.4M | 35.42M | 33.59M | 46.21M | 19.79M | 15.02M | 18.78M | 2.54M | 901K | 118K | 1.7M | 4.58M | 56K | 55K | 135K | 157K | 100K | 50K | 150K | 150K | -700K | 900K | 500K | 200K | 400K | 500K | 2.6M | -600K | 900K | 16.6M |
| Shares Outstanding (Basic) | 71.97M | 74.54M | 84.75M | 49.96M | 36.66M | 36.45M | 35.74M | 35.43M | 33.09M | 29.59M | 29.35M | 29.2M | 29.07M | 28.55M | 27.52M | 27.68M | 27.52M | 25.45M | 18.61M | 17.6M | 16.68M | 15.99M | 16.09M | 15.43M | 15.43M | 15.38M | 15.94M | 16.7M | 6.28M | 17.07M | 17.92M | 20.94M | 7.8M | 7.07M | 7.18M | 8.13M | 6.26M | 6.45M | 8.05M | 6.4M |
| Shares Outstanding (Diluted) | 71.97M | 75.1M | 86.03M | 49.96M | 36.66M | 36.45M | 35.74M | 35.43M | 33.09M | 29.59M | 30.77M | 30.68M | 30.6M | 30.55M | 30.26M | 29.24M | 31.37M | 30.54M | 22.04M | 19.55M | 20.7M | 18.37M | 17.04M | 16.35M | 16.38M | 15.38M | 25M | 16.7M | 6.28M | 17.07M | 18.91M | 20.94M | 8.67M | 7.07M | 7.18M | 8.39M | 6.26M | 6.45M | 8.17M | 6.4M |
| EPS (Basic) | -0.27 | 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 | 0.08 | -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 | -0.05 | -0.26 | 0.32 | -2.59 |
| EPS (Diluted) | -0.27 | 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 | 0.08 | -0.14 | 0.38 | 0.22 | -3.24 | -0.08 | -1.38 | -0.61 | -0.22 | 1.12 | 0.59 | 0.51 | -0.16 | -1.49 | 0.24 | -0.05 | -0.26 | 0.31 | -2.59 |
| EBITDA | 82.69M | 120.7M | 378.6M | 170.99M | 55.31M | 31.62M | 42.84M | 35.36M | -37.85M | -32.19M | 89.24M | 38.95M | 115.31M | 153.58M | 73.91M | 58.98M | 80.8M | 73.36M | 39.69M | 26.88M | 14.54M | 19.22M | 16.13M | 17.44M | 12.82M | 10.47M | 28.71M | 3.6M | 9.9M | 15.61M | 15.31M | 42.2M | 51.3M | 49.1M | -900K | 4.6M | 12.2M | 7.5M | 10.4M | 11.7M |
| Depreciation & Amortization | 74.28M | 68.92M | 68.02M | 69.94M | 70.84M | 69.57M | 70.27M | 69.1M | 64.29M | 40.5M | 35.66M | 28.31M | 20.68M | 19.2M | 17.98M | 16.36M | 15.02M | 14.35M | 12.55M | 12.03M | 11.29M | 11.22M | 10.56M | 11.37M | 10.55M | 11.39M | 13.2M | 12.45M | 9.78M | 9.06M | 8.07M | -6.5M | -11.9M | -9.5M | -9.1M | -7.1M | n/a | 3M | 2.2M | 3.7M |