NL Industries Inc. (NL)
NYSE: NL
· Real-Time Price · USD
6.44
-0.08 (-1.23%)
At close: Aug 15, 2025, 3:59 PM
6.52
1.23%
After-hours: Aug 15, 2025, 06:42 PM EDT
NL Industries 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 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 40.37M | 40.27M | 38.42M | 33.67M | 35.89M | 37.97M | 43.16M | 40.35M | 36.62M | 41.15M | 40M | 42.86M | 41.67M | 42.05M | 34.1M | 34.56M | 36.25M | 35.92M |
Cost of Revenue | 27.48M | 28.11M | 27.35M | 24.2M | 24.72M | 28.3M | 30.14M | 27.74M | 26.34M | 28.45M | 28.9M | 30.93M | 28.05M | 29.97M | 24.7M | 23.63M | 24.95M | 24.89M |
Gross Profit | 12.89M | 12.16M | 11.06M | 9.47M | 11.16M | 9.67M | 13.02M | 12.62M | 10.27M | 12.7M | 11.1M | 11.94M | 13.63M | 12.08M | 9.4M | 10.92M | 11.31M | 11.04M |
Operating Income | 3.5M | 3.15M | 33.69M | 2.04M | 2.09M | 2.06M | 5.53M | 3.68M | 1.42M | 1.18M | 2.4M | 10.49M | 4.21M | 21.49M | 1.4M | 2.28M | 2.89M | 3.97M |
Interest Income | 1.5M | n/a | 3.04M | 2.72M | 2.68M | 2.55M | 3.18M | 2.34M | 2.15M | 1.97M | 1.84M | 1.08M | 567K | 309K | 353K | 387K | 423K | 440K |
Pretax Income | 1.01M | 1.3M | 20.38M | 44.88M | 9.76M | 8.3M | 8.29M | -297K | -9.89M | -4.52M | -6.3M | -13.93M | 37.49M | 21.91M | 17.4M | 11.91M | 15.21M | 16.37M |
Net Income | 355K | 667K | 16.54M | 36.01M | 7.83M | 6.84M | 7.58M | -69K | -3.11M | -5.94M | -5.5M | -8.36M | 30.25M | 18.56M | 14.92M | 10.31M | 12.7M | 13.26M |
Selling & General & Admin | 9.39M | 6.29M | 6.44M | 6.44M | 9.39M | 7.61M | 7.49M | 6.46M | 5.91M | 5.66M | 5.7M | 8.72M | 6.11M | 8.21M | 8M | 8.66M | 8.43M | 7.09M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | 18M | n/a | n/a | n/a | 15M | n/a | n/a | n/a | 17M | n/a | n/a | n/a |
Other Expenses | n/a | n/a | -29.07M | 995K | 4.29M | n/a | 2.44M | n/a | -5.28M | 2.84M | 3M | n/a | -223K | n/a | -200K | n/a | n/a | n/a |
Operating Expenses | 9.39M | 6.29M | -22.63M | 7.93M | 9.07M | 7.61M | 7.49M | 9.32M | 8.85M | 8.51M | 8.7M | 8.72M | 9.65M | 8.21M | 8M | 8.66M | 8.43M | 7.09M |
Interest Expense | 90K | -575K | 90K | 147K | 148K | 145K | 146K | 202K | 199K | 199K | 196K | 251K | 248K | 246K | 246K | 299K | 299K | 298K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | 6.4M | 1.34M | 1.08M | n/a | n/a | n/a | -3.01M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 36.87M | 34.4M | 4.72M | 31.63M | 33.8M | 35.91M | 37.63M | 37.06M | 35.2M | 36.95M | 37.6M | 39.65M | 37.69M | 38.18M | 32.7M | 32.3M | 33.37M | 31.98M |
Income Tax Expense | -43K | -23K | 3.26M | 8.51M | 1.3M | 988K | -157K | -965K | -7.3M | 1.42M | -800K | -5.58M | 6.43M | 2.71M | 2M | 1.05M | 1.9M | 2.5M |
Shares Outstanding (Basic) | 48.85M | 48.85M | 48.84M | 48.85M | 48.84M | 48.83M | 48.8M | 48.83M | 48.82M | 48.82M | 48.8M | 48.82M | 48.81M | 48.8M | 48.8M | 48.8M | 48.8M | 48.79M |
Shares Outstanding (Diluted) | 48.85M | 48.85M | 48.84M | 48.85M | 48.84M | 48.83M | 48.8M | 48.83M | 48.82M | 48.82M | 48.8M | 48.82M | 48.81M | 48.8M | 48.8M | 48.8M | 48.8M | 48.79M |
EPS (Basic) | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | 0.16 | -0.00 | -0.06 | -0.12 | -0.11 | -0.17 | 0.62 | 0.38 | 0.31 | 0.21 | 0.26 | 0.27 |
EPS (Diluted) | 0.01 | 0.01 | 0.34 | 0.74 | 0.16 | 0.14 | 0.16 | -0.00 | -0.06 | -0.12 | -0.11 | -0.17 | 0.62 | 0.38 | 0.31 | 0.21 | 0.26 | 0.27 |
EBITDA | 2.02M | 2.82M | 21.4M | 45.95M | 2.69M | 2.66M | 10.01M | 945K | -6.67M | -3.31M | -5.02M | -12.68M | 6.18M | 5.21M | 19.37M | 3.65M | 4.14M | 5.15M |
EBIT | 1.1M | 1.87M | 20.47M | 45.03M | 1.77M | 1.74M | 8.43M | -95K | -9.69M | -4.32M | -6.04M | -13.68M | 5.18M | 4.25M | 17.6M | 2.69M | 15.51M | 4.2M |
Depreciation & Amortization | 923K | 945K | 928K | 917K | 920K | 926K | 1.58M | 1.04M | 3.02M | 1.01M | 1.01M | 1.01M | 995K | 961K | 1.77M | 961K | 951K | 949K |