Name: LXU Income Statement - Lsb Industries 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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LXU - Lsb Industries, Inc.

USD | NYSE | Basic Materials

LXU Income Statement - Lsb Industries 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	Q1 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	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	169.5	165.0	155.4	151.3	143.4	134.9	109.2	140.1	138.2	132.6	114.3	165.8	181.0	233.7	184.3	284.8

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	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	641.3	615.2	522.4	593.7	901.7	556.2	351.3	365.1	378.2	427.5	374.6	437.7	495.9	701.2	759.0	805.3	609.9	531.8
Cost of Revenue	515.6	510.9	474.6	507.4	553.3	417.3	334.3	360.1	362.3	422.0	423.9	417.6	430.4	563.1	575.3	582.2	471.3	394.4
Gross Profit	125.7	104.3	47.8	86.3	348.4	139.0	17.0	5.0	15.8	5.5	(49.3)	20.0	65.5	138.1	183.7	223.0	138.6
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	76.0	57.3	(5.5)	51.8	308.4	101.0	(15.5)	(39.1)	(23.0)	(34.1)	(90.2)	(71.2)	30.6	105.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	0.4	0.3	0.2	0.1	0.1
Tax & Net
Income Tax Expense	6.1	7.9	(6.7)	6.0	39.2	(4.6)	(4.7)	(20.9)	1.7	(40.8)	(42.0)	(32.5)	4.3	35.4	33.6
Per Share
EPS Basic	0.64	0.34	(0.27)	0.37	2.72	(4.40)	(2.71)	-	-	(2.18)	2.54	(1.67)	0.86	2.43	2.61	3.80
Supplementary Data
EBITDA	-	139.2	69.0	120.7	375.3	169.7	54.0	29.2	47.2	32.9	(30.9)	(35.2)	61.6	133.6	116.3	155.2

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

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	13.8	11.2	10.3	9.8	10.2	9.9	10.0	11.5	10.3	8.8	8.5	9.4	9.9	9.7	9.1	9.6
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	20.9	-	-	-	20.2	-	-	-	17.1	-	-	-	17.4	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1.2	(3.3)	0.4	(2.8)	0.2	(2.9)	(6.4)	(1.5)	(0.7)	0.0	2.4	0.9	(1.2)	(0.2)	0.1	(0.6)	0.2
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	23.2	26.7	15.6	10.5	4.5	(6.7)	(24.4)	14.4	11.3	3.2	(9.5)	27.5	30.5	82.7	13.1	132.7	80.0	69.7	5.4	26.5	(0.5)	(10.2)	(9.0)	10.7	(7.0)	(31.3)	(19.2)	11.3	0.1	(2.5)	(16.6)	(5.9)	1.9	(20.8)	(15.4)	(0.3)	2.3	(18.1)	(45.9)	(8.9)

Tax & Net
Income Tax Expense	(2.1)	4.6	2.5	1.1	(0.3)	(4.1)	(4.5)	1.3	0.6	2.4	(5.2)	3.0	5.9	6.9	0.8	20.4	11.1	(4.4)	0.0	(0.2)	0.0	(1.7)	(1.4)	(1.3)	(0.3)	(15.1)	(0.5)	(5.7)	0.4	0.8	(2.4)	4.3	(0.9)	(30.0)	(6.7)	(2.8)	(1.3)	(11.2)	(22.2)	(3.7)
Net Income From Continuing Ops	19.7	16.1	7.1	3.0	(1.6)	(9.1)	(25.4)	9.6	5.6	(5.3)	(7.7)	25.1	15.9	65.9	2.3	103.4	58.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	19.7	16.1	7.1	3.0	(1.6)	(9.1)	(25.4)	9.6	5.6	(5.3)	(7.7)	25.1	15.9	65.9	2.3	103.4	58.8
Net Income Attributable To Parent	19.7	16.1	7.1	3.0	(1.6)	(9.1)	(25.4)	9.6	5.6	(5.3)	(7.7)	25.1	15.9	65.9	2.3	103.4
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	19.7	16.1	7.1	3.0	(1.6)	(9.1)	(25.4)	9.6	5.6	(5.3)	(7.7)	25.1	15.9	65.9	2.3

Per Share
EPS Basic	0.27	-	0.10	0.04	(0.02)	-	(0.35)	0.13	0.08	-	(0.10)	0.33	0.21	-	0.03	1.17	0.66	-	(6.39)	0.34	(0.63)	-	-	(0.34)	-	-	-	-	-	-	-	-	-	-	(0.91)	(0.53)	-	-	4.14	0.20
EPS Diluted	0.27	-	0.10	0.04	(0.02)	-	(0.35)	0.13	0.08	-	(0.10)	0.33	0.21	-	0.03	1.15	0.65	-
Shares Basic	72.1	-	72.0	71.9	71.8	-	71.7	71.7	72.8	-	74.0	75.2	75.8	-	84.2	88.2	88.4	-
Shares Diluted	73.1	-	72.5	72.1	71.8	-	71.7	72.0	73.2	-	74.0	75.7	76.3	-	85.5	89.6	89.8	-

Supplementary Data
EBITDA	44.1	-	-	-	24.6	-	-	-	28.4	-	-	-	48.0	-	-	-	97.2	-	-	-	16.3	-	-	-	10.6	-	-	-	16.9	-	-	-	19.6	-	-	-	19.4	-	-	-
EBIT	23.2	26.7	15.6	10.5	4.5	(6.7)	(24.4)	14.4	11.3	3.2	(9.5)	27.5	30.5	82.7	13.1	132.7	80.0	69.7	5.4

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	7.1	7.3	7.4	7.9	8.1	8.2	8.1	8.4	9.7	9.9	7.2	11.8	12.2	12.4	12.2	12.3	10.0	11.8
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.5	1.4	1.4	1.5	1.7	1.8	2.7	2.9	3.6	3.7	3.7	3.8	3.5	2.6	2.2	3.4	(0.1)
Pre-Tax Income	17.6	20.7	9.7	4.1	(1.9)	(13.2)	(29.9)	10.8	6.2	(3.0)	(13.0)	28.1	21.8	72.8	3.1	123.8	69.9