Name: LXFR Income Statement - Luxfer Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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LXFR - Luxfer Holdings. PLC

USD | NYSE | Basic Materials

LXFR Income Statement - Luxfer Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q3 FY 18	Q2 FY 18
Revenues
Revenues	83.9	90.7	92.9	104.0	97.0	103.4	99.4	99.7	89.4	97.4	110.4	101.3	116.7	100.2	109.5	97.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	371.5	384.6	391.9	405.0	423.4	374.1	324.8	373.4	401.9	441.3	414.8
Cost of Revenue	281.8	295.4	306.2	328.4	328.4	278.1	243.9	269.7	284.0	332.7	320.2
Gross Profit	89.7	89.2	85.7	76.6	95.0	96.0	80.9	103.7	117.9	108.6	94.6
Operating Expenses
Research & Development	4.6	4.3	4.4	4.6	4.9	3.9	3.3	5.7	6.3	7.8	7.6
Selling General & Administrative	47.9	49.1
Operating Income
Operating Income	22.6	24.0	30.1	4.2	44.8	36.2	28.5	18.7	33.6	21.9	32.9
Non-Operating
Interest Income	-	-	-	-	-	0.0	0.0	0.1	0.4	0.3	0.3
Interest Expense	3.0	3.1	5.2
Tax & Net
Income Tax Expense	8.9	9.1	8.2	(7.1)	9.0	5.4	6.9	7.6	6.5	3.3	6.8
Net Income From Continuing Ops	11.4	13.1
Per Share
EPS Basic	0.22	0.29	0.69	(0.07)	0.99	1.08	0.73	0.11	0.94	0.63	0.67
EPS Diluted	0.22	0.28	0.68
Supplementary Data
EBITDA	32.2	33.9	40.2	16.9	58.4	51.8	41.8	31.9	50.5	40.2	50.9
EBIT	22.6	24.0	30.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	1.4	1.2	0.9	1.1	1.1	1.1	1.0	1.1	1.2	1.2	1.0	1.2	1.4	1.0	1.2	1.3	1.0	1.3	0.8	0.8	0.7	1.0	0.9	0.7	1.2	1.5	1.6	1.4	2.0	1.6
Selling General & Administrative	11.4	12.6	10.8	13.1	12.6	13.2	11.4	11.9	11.6	11.3	12.8	12.5	10.6	10.3	11.5	10.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	2.1	2.4	2.6	2.5	2.4	2.6	2.6	2.5	2.4	3.2	3.3	3.3	3.2	3.3	3.4	3.7
Amortization of Intangibles	0.2	-	-	-	0.2	-	-	-	0.2	-	-	0.2	-	-	-	0.2	-
Other Operating Expenses	(0.6)	-	-	-	0.0	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Tax & Net
Income Tax Expense	1.7	2.0	2.8	2.4	1.9	0.4	3.7	3.1	1.0	0.7	1.8	(3.6)	1.8	2.3	2.4	2.5	1.8	1.9	(0.6)	2.3	1.3	2.8	1.1	1.7	3.5	0.6	1.4	2.1	3.5	3.0
Net Income From Continuing Ops	3.8	0.1	2.5	5.0	5.5	3.3	12.6	(0.4)	2.8	(1.5)	4.9	0.5	6.2	8.5	9.6	7.7	3.5
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(0.1)	-
Net Income	3.6	(3.1)	2.7	2.6	5.5	3.5	12.7	(0.5)	2.7	(1.3)	4.7	0.5	2.0	8.0	9.3	7.6	(0.4)
Net Income Attributable To Parent	3.6	(3.1)	2.7	2.6	5.5	3.5	12.7	(0.5)	2.7	(1.3)	4.7	0.5	2.0	8.0	9.3	7.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	3.6	(3.1)	2.7	2.6	5.5	3.5	12.7	(0.5)	2.7	(1.3)	4.7	0.5	2.0	8.0	9.3

Per Share
EPS Basic	0.14	-	0.10	0.10	0.21	-	0.47	(0.02)	0.10	(0.05)	0.17	0.02	-	0.29	0.34	0.28	-	0.17	0.40	0.52	-	0.09	0.15	0.23	-	0.21	0.13	(0.14)	0.46	0.37
EPS Diluted	0.13	-	0.10	0.10	0.20	-	0.47	(0.02)	0.10	(0.05)	0.17	0.02	-	0.29	0.34	0.28	-	0.17
Shares Basic	26.6	-	26.7	26.7	26.7	-	26.8	26.8	26.8	26.9	26.9	26.9	-	27.3	27.4	27.5	-	27.7
Shares Diluted	26.8	-	27.2	27.1	27.1	-	26.9	26.9	26.9	27.0	27.1	27.1	-	27.5	27.7	27.7	-	28.0

Supplementary Data
EBITDA	8.3	5.7	8.0	10.2	10.0	6.6	20.0	6.3	7.3	3.7	11.2	10.4	13.2	14.9	16.0	14.3	9.9	11.9	15.5	14.5	11.7	8.7	9.1	12.3	9.9	10.2	9.2	2.6	20.4	17.7
EBIT	6.2	3.3	5.4	7.7	7.6	4.0	17.4	3.8	4.9	0.5	7.9	7.1	10.0	11.6	12.6	10.6	5.5	8.1	11.5