NL Industries Inc.

7.80
-0.04 (-0.51%)
At close: Jan 28, 2025, 1:48 PM

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
Revenue 161.29M 166.60M 140.80M 114.50M 124.20M 118.20M 112.00M 108.90M 109.00M 103.80M 92.00M 83.20M 138.84M 135.30M 116.10M 165.50M 177.68M 190.12M 186.35M 741.69M 1.01B 897.23M 835.10M 922.32M 908.40M 894.70M 837.20M 986.10M 1.02B 888.00M 805.30M 893.50M 840.30M 906.60M 1.00B 1.01B 859.30M
Cost of Revenue 112.07M 117.80M 98.10M 81.70M 85.20M 79.90M 77.20M 73.70M 75.60M 71.60M 64.40M 58.87M 103.64M 99.30M 92.30M 125.75M 132.46M 143.65M 142.59M 572.54M 739.24M 671.83M 578.06M 610.45M 628.60M 583.90M 615.00M 698.70M 637.20M 615.10M 566.10M 581.20M 534.00M 477.10M 518.60M 690.90M 626.10M
Gross Profit 49.22M 48.80M 42.70M 32.80M 39.00M 38.30M 34.80M 35.20M 33.40M 32.20M 27.60M 24.33M 35.20M 36.00M 23.80M 39.75M 45.23M 46.48M 43.76M 169.15M 268.94M 225.40M 257.04M 311.87M 279.80M 310.80M 222.20M 287.40M 386.70M 272.90M 239.20M 312.30M 306.30M 429.50M 482.30M 316.10M 233.20M
Operating Income 14.13M 44.32M 41.96M 19.67M 40.72M -60.70M 900.00K -1.00M 300.00K 2.80M -68.20M -8.06M 8.44M -14.20M -11.60M 38.78M -10.28M 3.88M 2.62M 65.95M 90.82M 79.86M 132.53M 174.69M 111.80M 142.30M 18.70M 70.20M 158.20M 25.80M 7.20M 60.70M 80.20M 187.50M 245.20M 282.90M 202.30M
Interest Income 9.64M 3.80M 1.60M 2.60M 6.70M 5.00M 3.50M 1.70M 1.20M 1.60M 2.90M 3.20M 2.98M 2.50M 2.80M 8.01M 4.78M 5.14M 5.75M 9.78M 4.03M 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 -6.42M 39.20M 60.90M 13.60M 28.60M -54.40M 112.20M 13.90M -51.30M 34.60M -96.40M 77.12M 107.38M 111.30M -22.40M 47.65M -7.42M 38.44M 48.18M 69.15M 64.25M 50.11M 156.33M 233.76M 95.20M 109.70M -27.70M 25.60M 98.30M -14.30M -70.50M -44.10M -20.10M 153.60M 276.70M 259.50M 186.20M
Net Income -2.31M 33.84M 51.19M 14.68M 25.80M -41.00M 116.10M 15.30M -23.90M 28.50M -55.30M 74.54M 81.66M 70.40M -11.80M 33.18M -1.73M 26.11M 32.89M 211.07M 63.66M 36.81M 121.41M 154.61M 159.80M 366.70M -9.50M 10.80M 85.60M -24.00M -109.80M -76.40M -24.00M 93.50M 170.30M 155.70M -19.90M
Selling & General & Admin 25.15M 23.40M 32.20M 30.50M 33.80M 38.90M 34.50M 36.60M 36.90M 39.90M 105.30M 46.70M 32.54M 55.00M 26.70M 49.83M 57.16M 50.31M 44.03M 111.44M 181.88M 145.53M 124.51M 137.18M 134.30M 134.00M 168.60M 177.50M 189.50M 212.50M 185.70M 203.70M 193.50M 206.50M 210.60M 1.20M 7.00M
Research & Development 18.00M 15.00M 17.00M 16.00M 17.00M 18.00M 17.00M 13.00M 16.00M 19.00M 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 -8.06M 11.70M -600.00K -800.00K -7.40M -100.00K 170.00K 9.00K 120.00K 186.00K 29.00K 3.61M -1.01M -5.08M -11.00M -48.85M -4.32M -7.71M -2.88M -8.24M -3.76M n/a n/a n/a 33.70M 34.50M 34.90M 39.70M 39.00M 34.60M 46.30M 47.90M 32.60M 35.50M 26.50M 32.00M 23.90M
Operating Expenses 35.09M 35.10M 32.20M 30.50M 26.40M 38.30M 34.30M 36.60M 36.80M 39.80M 105.20M 43.09M 31.52M 49.70M 50.60M 977.00K 52.85M 42.60M 41.14M 103.20M 178.12M 145.53M 124.51M 137.18M 168.00M 168.50M 203.50M 217.20M 228.50M 247.10M 232.00M 251.60M 226.10M 242.00M 237.10M 33.20M 30.90M
Interest Expense 746.00K 1.00M 1.10M 1.30M 700.00K 37.00K 30.00K 4.00K 1.17M 1.62M 100.00K 1.02M 1.62M 1.50M 1.10M 2.36M 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
Selling & Marketing Expenses n/a -11.67M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a -18.94M 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 147.16M 152.90M 130.30M 112.20M 111.60M 118.20M 111.50M 110.30M 112.40M 111.40M 169.60M 101.96M 135.16M 149.00M 142.90M 126.73M 185.30M 186.25M 183.74M 675.74M 917.36M 817.37M 702.57M 747.63M 796.60M 752.40M 818.50M 915.90M 865.70M 862.20M 798.10M 832.80M 760.10M 719.10M 755.70M 724.10M 657.00M
Income Tax -7.00M 2.80M 7.50M -2.50M 600.00K -15.40M -5.60M -2.80M -28.60M 5.00M -41.90M 19.93M 24.73M 40.50M -10.30M 14.85M -8.31M 8.86M 14.62M -291.51M -1.46M 12.04M 34.92M 78.42M -64.60M 19.80M 2.20M 14.80M 12.70M 9.70M 12.70M 500.00K 3.90M 60.10M 106.40M 125.30M 98.30M
Shares Outstanding (Basic) 48.83M 48.81M 48.80M 48.78M 48.74M 48.73M 48.71M 48.70M 48.69M 48.68M 48.54M 48.67M 48.66M 48.60M 48.60M 48.60M 48.59M 48.57M 48.54M 48.33M 47.72M 48.77M 49.73M 50.41M 51.72M 51.46M 50.00M 51.90M 50.95M 51.02M 50.83M 50.93M 60.00M 65.85M 55.76M 65.97M 60.46M
Shares Outstanding (Diluted) 48.83M 48.81M 48.80M 48.78M 48.74M 48.73M 48.71M 48.70M 48.69M 48.68M 48.67M 48.67M 48.66M 48.60M 48.60M 48.60M 48.59M 48.58M 48.59M 48.42M 47.80M 48.77M 49.86M 50.75M 51.88M 52.00M 50.00M 51.90M 51.57M 51.02M 50.83M 50.93M 60.00M 65.85M 55.76M 65.97M 60.46M
EPS (Basic) -0.05 0.69 1.05 0.30 0.53 -0.84 2.38 0.31 -0.49 0.59 -1.14 1.53 1.68 1.40 -0.24 0.68 -0.04 0.54 0.68 3.37 -0.44 0.78 2.44 3.07 3.09 7.13 -0.19 0.21 1.68 -0.47 -2.16 -1.5 -0.4 1.42 2.57 2.34 -0.33
EPS (Diluted) -0.05 0.69 1.05 0.30 0.53 -0.84 2.38 0.31 -0.49 0.59 -1.14 1.53 1.68 1.40 -0.24 0.68 -0.04 0.54 0.68 3.36 -0.44 0.77 2.44 3.05 3.08 7.05 -0.19 0.21 1.66 -0.47 -2.16 -1.5 -0.4 1.42 2.57 2.34 -0.33
EBITDA -1.10M 44.65M 66.61M 18.85M 32.40M -50.86M 8.03M 17.69M -47.72M 3.07M -92.99M 83.77M 115.83M 120.49M -13.03M 59.43M 4.72M 16.09M 13.95M 102.35M 154.58M 116.68M 162.13M 204.43M 145.50M 176.80M 53.60M 67.80M 197.20M 60.40M 53.50M 108.60M 112.80M 223.00M 271.70M 314.90M 226.20M
Depreciation & Amortization 3.97M 4.46M 4.63M 3.91M 3.11M 3.48M 3.73M 3.77M 3.61M 3.60M 3.33M 5.83M 6.83M 7.73M 8.27M 9.42M 11.38M 12.22M 11.33M 36.40M 40.09M 33.22M 29.60M 29.73M 33.70M 34.50M 34.90M 39.70M 39.00M 34.60M 46.30M 47.90M 32.60M 35.50M 26.50M 32.00M 23.90M

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