Lsb Industries Inc. LXU

9.89 (0.20) (1.98%) as of 25 Sep
Market cap
$726.5M
P/E
19.8×
Insider Buys alert about insiders buying in the last 12 month

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue
615.21 522.40 593.71 901.71 556.24 351.32 365.07 378.16 427.50 374.59
Revenue Growth
17.77% (12.01%) (34.16%) 62.11% 58.33% (3.77%) (3.46%) (11.54%) 14.13% (14.42%)
Cost of Revenue
510.91 474.60 507.45 553.34 417.26 334.27 360.09 362.33 422.04 423.89
Gross Profit
104.30 47.80 86.26 348.37 138.98 17.05 4.99 15.84 5.47 (49.31)
SG&A Expenses
41.51 41.77 36.58 39.43 38.03 32.08 34.17 40.81 34.99 40.17
Operating Income
57.27 (5.50) 51.78 308.38 101.05 (15.53) (39.09) (23.02) (34.09) (90.22)
Non-operating Income/Expense
(24.72) (20.53) (17.88) (38.86) (62.06) (51.12) (45.25) (47.46) (36.96) (39.87)
Non-operating Interest Expenses
30.66 34.45 41.14 46.83 49.38 51.12 46.39 43.06 37.27 30.95
EBT
32.55 (26.04) 33.90 269.52 38.99 (66.66) (84.34) (70.49) (71.05) (130.09)
Income Tax Provision
7.94 (6.68) 5.97 39.17 (4.56) (4.75) (20.92) 1.74 (40.76) (41.96)
Income after Tax
24.61 (19.35) 27.92 230.35 43.55 (61.91) (63.42) (72.23) (30.29) (88.13)
Dividends (Preferred)
— — — — 263.55 37.51 33.02 30.52 30.23 47.41
Net Income Common
24.61 (19.35) 27.92 230.35 (220.00) (99.42) (96.44) (102.74) (59.45) 64.76
EPS (Basic)
0.34 (0.27) 0.37 2.72 (4.40) (2.72) (2.65) (2.88) (1.68) 1.95
EPS (Diluted)
0.34 (0.27) 0.37 2.68 (4.40) (2.72) (2.65) (2.88) (1.68) 1.95
Shares (Basic, Weighted)
71.89 71.97 74.54 84.75 49.96 36.66 36.46 35.74 35.43 33.09
Shares (Diluted, Weighted)
72.36 71.97 75.10 86.03 49.96 36.66 36.46 35.74 35.43 33.09
Gross Margin
16.95% 9.15% 14.53% 38.63% 24.99% 4.85% 1.37% 4.19% 1.28% (13.16%)
EBIT Margin
9.31% (1.05%) 8.72% 34.20% 18.17% (4.42%) (10.71%) (6.09%) (7.97%) (24.09%)
EBT margin
5.29% (4.98%) 5.71% 29.89% 7.01% (18.97%) (23.10%) (18.64%) (16.62%) (34.73%)
Net Profit Margin
4.00% (3.70%) 4.70% 25.55% (39.55%) (28.30%) (26.42%) (27.17%) (13.91%) 17.29%
Free Cash Flow Margin
2.94% (1.09%) 11.78% 33.25% 9.44% (9.39%) (9.31%) (3.38%) (7.75%) (61.22%)
EBITDA
141.29 74.64 120.33 374.05 177.06 59.11 30.48 49.60 35.05 (28.93)
EBIT
57.27 (5.50) 51.78 308.38 101.05 (15.53) (39.09) (23.02) (34.09) (90.22)
Income from Continuous Operations
24.61 (19.35) 27.92 230.35 43.55 (61.91) (63.42) (72.23) (30.29) (88.13)
Income from Discontinued Operations
— — — — — — — — 1.08 200.30
Consolidated Net Income/Loss
24.61 (19.35) 27.92 230.35 43.55 (61.91) (63.42) (72.23) (29.22) 112.17
EPS (Basic, from Continuous Ops)
0.34 (0.27) 0.37 2.72 0.87 (1.69) (1.74) (2.02) (1.71) (4.06)
EPS (Basic, from Discontinued Ops)
— — — — — — — — 0.03 6.02
EPS (Basic, Consolidated)
0.34 (0.27) 0.37 2.72 0.87 (1.69) (1.74) (2.02) (0.82) 3.39
EPS (Diluted, from Cont. Ops)
0.34 (0.27) 0.37 2.68 0.87 (1.69) (1.74) (2.02) (1.71) (4.06)
EPS (Diluted, from Disc. Ops)
— — — — — — — — 0.00 0.00
Shares (Diluted, Average)
72.39 71.68 75.47 85.95 50.00 36.61 36.45 25.11 35.45 33.09
EPS (Diluted, Consolidated)
0.34 (0.27) 0.37 2.68 0.87 (1.69) (1.74) (2.02) (0.82) 3.39
EBITDA Margin
22.97% 14.29% 20.27% 41.48% 31.83% 16.83% 8.35% 13.12% 8.20% (7.72%)
Operating Cash Flow Margin
15.53% 16.57% 23.16% 38.33% 15.75% (0.72%) 0.57% 4.66% 0.53% (5.88%)

Fold the line items

In millions of $ except per-share values · columns are period end dates