LSB Industries Inc. (LXU)
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At close: undefined
8.79
0.11%
After-hours Dec 13, 2024, 07:00 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 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 593.71M 901.71M 556.24M 351.32M 365.07M 378.16M 427.50M 374.58M 711.78M 732.51M 679.29M 759.03M 805.26M 609.90M 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 276.60M 246.80M 234.20M 196.60M 212.70M 219.30M 169.60M 169.10M 149.40M
Cost of Revenue 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 279.30M 227.51M 192.09M 247.08M 257.98M 250.39M 210.33M 191.92M 168.00M 134.50M 126.80M 139.30M 152.80M - 132.80M 131.70M 118.10M
Gross Profit 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 45.70M 57.33M 63.11M 62.15M 77.24M 62.21M 63.66M 63.79M 58.05M 108.60M 112.30M 107.40M 57.30M 59.90M 219.30M 36.80M 37.40M 31.30M
Operating Income 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 -916.00K 15.51M -3.66M 6.32M 6.55M 7.23M 35.70M 39.40M 39.60M -10.00M -2.50M 12.20M 4.50M 8.20M 8.00M
Interest Income - 46.83M 49.38M 51.12M 46.39M - - 765.00K 396.00K 301.00K 165.00K 87.00K 77.00K 133.00K 216.00K - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 33.90M 269.52M 38.99M -66.66M -84.34M -70.49M -71.05M -130.09M -58.26M 32.04M 90.13M 91.70M 129.65M 48.50M 35.88M 54.40M 48.20M 16.26M 5.12M 2.41M 3.11M 2.76M 6.04M -10.65M -31.49M -1.82M -18.40M -3.69M -3.58M 283.00K 13.30M 9.80M -900.00K -10.30M 4.50M 4.10M -2.30M 3.50M -
Net Income 27.92M 230.35M 43.55M -61.91M -63.42M -72.23M -29.22M 112.17M -34.77M 19.63M 54.96M 58.60M 83.84M 29.57M 21.58M 36.57M 46.88M 15.93M 5.10M 1.87M 3.11M 99.00K 8.56M 6.20M -49.77M -1.92M -23.07M -3.85M -3.73M 24.47M 12.40M 9.30M -1.10M -10.70M 4.00M 1.50M -1.70M 2.60M -16.60M
Selling & General & Admin 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 49.10M 41.74M 39.91M 48.42M 47.79M 51.67M 61.73M 65.86M 57.34M 57.24M 49.22M 66.40M 61.00M 58.30M 58.20M 55.30M - 29.30M 27.00M 27.60M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses -2.10M 561.00K -97.00K 499.00K 9.90M 1.55M 306.00K -218.00K 1.11M 749.00K 100.00K 580.00K 347.00K 145.00K 330.00K -7.29M -2.31M -837.00K -2.35M - - -41.13M - 10.55M 11.39M - - - - 1.60M 6.50M 11.90M 9.50M 9.10M 7.10M - 3.00M 2.20M -
Operating Expenses 36.58M 39.99M 37.93M 32.58M 44.08M 38.86M 39.56M 39.30M 112.54M 104.02M 104.50M 89.77M 86.58M 89.86M 96.70M 79.72M 73.58M 63.72M 51.11M 49.10M 41.74M -1.22M 48.42M 58.34M 63.06M 61.73M 65.86M 57.34M 57.24M 50.82M 72.90M 72.90M 67.80M 67.30M 62.40M 207.10M 32.30M 29.20M 31.30M
Interest Expense 41.14M 46.83M 49.38M 51.12M 46.39M 43.06M 37.27M 30.95M 7.38M 21.60M 13.99M 4.24M 6.66M 7.43M 6.75M 11.38M - - 11.41M - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - 3.16M 3.37M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 544.03M 593.33M 455.19M 366.85M 404.16M 401.19M 461.60M 463.19M 720.61M 683.17M 640.23M 665.07M 668.81M 561.14M 491.13M 689.81M 527.40M 464.40M 381.76M 360.48M 309.58M 236.89M 327.72M 285.85M 255.15M 308.81M 323.85M 307.73M 267.57M 242.74M 240.90M 207.40M 194.60M 206.60M 215.20M 207.10M 165.10M 160.90M 149.40M
Income Tax 5.97M 39.17M -4.56M -4.75M -20.92M 1.74M -40.76M -41.96M -23.55M 12.40M 35.42M 33.59M 46.21M 19.79M 15.02M 18.78M 2.54M 901.00K 118.00K 1.70M 4.58M 56.00K 55.00K 135.00K 157.00K 100.00K 50.00K 150.00K 150.00K -700.00K 900.00K 500.00K 200.00K 400.00K 500.00K 2.60M -600.00K 900.00K 16.60M
Shares Outstanding (Basic) 74.54M 84.75M 49.96M 36.66M 36.45M 35.74M 35.43M 33.09M 29.59M 29.35M 29.20M 29.07M 28.55M 27.52M 27.68M 27.52M 25.45M 18.61M 17.60M 16.68M 15.99M 16.09M 15.43M 15.43M 15.38M 15.94M 16.70M 6.28M 17.07M 17.92M 20.94M 7.80M 7.07M 7.18M 8.13M 6.26M 6.45M 8.05M 6.40M
Shares Outstanding (Diluted) 75.10M 86.03M 49.96M 36.66M 36.45M 35.74M 35.43M 33.09M 29.59M 30.77M 30.68M 30.60M 30.55M 30.26M 29.24M 31.37M 30.54M 22.04M 19.55M 20.70M 18.37M 17.04M 16.35M 16.38M 15.38M 25.00M 16.70M 6.28M 17.07M 18.91M 20.94M 8.67M 7.07M 7.18M 8.39M 6.26M 6.45M 8.17M 6.40M
EPS (Basic) 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) 0.37 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 120.70M 378.60M 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 80.80M 73.36M 39.69M 26.88M 14.54M 19.22M 16.13M 17.44M 12.82M 10.47M 28.71M 3.60M 9.90M 15.61M 15.31M 42.20M 51.30M 49.10M -900.00K 4.60M 12.20M 7.50M 10.40M 11.70M
Depreciation & Amortization 68.92M 68.02M 69.94M 70.84M 69.57M 70.27M 69.10M 64.29M 40.50M 35.66M 28.31M 20.68M 19.20M 17.98M 16.36M 15.02M 14.35M 12.55M 12.03M 11.29M 11.22M 10.56M 11.37M 10.55M 11.39M 13.20M 12.45M 9.78M 9.06M 8.07M -6.50M -11.90M -9.50M -9.10M -7.10M - 3.00M 2.20M 3.70M

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