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LSB Industries, Inc. LXU
Basic Materials - Chemicals - NYSE - US
Watchlist
$ 8.42
-0.708 %
$ 603 M
Market Cap
-40.1
P/E
INCOME STATEMENT
594 M REVENUE
-34.16%
Growth Rates
1Year -34.16%
3Years 19.11%
5Years 9.44%
7Years 6.80%
10Years -1.34%
51.8 M OPERATING INCOME
-83.21%
Growth Rates
1Year -83.21%
3Years 74.71%
5Years 33.55%
7Years 14.46%
10Years -6.85%
27.9 M NET INCOME
-87.88%
Growth Rates
1Year -87.88%
3Years 34.83%
5Years 19.00%
7Years 12.75%
10Years -6.58%
EFFICIENCY
Earnings Waterfall LSB Industries, Inc.
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Revenue 594 M
Cost Of Revenue 507 M
Gross Profit 86.3 M
Operating Expenses 36.6 M
Operating Income 51.8 M
Other Expenses 23.9 M
Net Income 27.9 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988 Dec-1987 Dec-1986 Dec-1985
REVENUE
Revenue 593.7 901.7 556.2 351.3 365.1 378.2 427.5 374.6 711.8 732.5 679.3 759.0 805.3 609.9 531.8 749.0 586.4 492.0 396.7 364.1 317.3 283.8 336.6 290.6 254.2 324.3 320.2 314.1 274.1 250.0 276.6 246.8 234.2 196.6 212.7 219.3 169.6 169.1 149.4
GROSS PROFIT
Cost Of Revenue 507.4 553.3 417.3 334.3 360.1 362.3 422.0 423.9 608.1 579.2 535.7 575.3 582.2 471.3 394.4 610.1 453.8 400.7 330.7 311.4 267.8 238.1 279.3 227.5 192.1 247.1 258.0 250.4 210.3 191.9 168.0 134.5 126.8 139.3 152.8 0 132.8 131.7 118.1
Gross Profit 86.3 348.4 139.0 17.0 5.0 15.8 5.5 (49.3) 103.7 153.4 143.6 183.7 223.0 138.6 137.4 138.9 132.6 91.3 66.1 52.7 49.4 45.7 57.3 63.1 62.1 77.2 62.2 63.7 63.8 58.1 108.6 112.3 107.4 57.3 59.9 219.3 36.8 37.4 31.3
OPERATING INCOME
Operating Expenses 36.6 40.0 37.9 32.6 44.1 38.9 39.6 39.3 112.5 104.0 104.5 89.8 86.6 89.9 96.7 79.7 73.6 63.7 51.1 49.1 41.7 (1.2) 48.4 58.3 63.1 61.7 65.9 57.3 57.2 50.8 72.9 72.9 67.8 67.3 62.4 207.1 32.3 29.2 31.3
Selling, General and Administrative Expenses 36.6 39.4 38.0 32.1 34.2 40.8 35.0 40.2 112.3 103.9 100.7 90.0 86.3 89.7 96.4 87.0 75.9 64.6 53.5 49.1 41.7 39.9 48.4 47.8 51.7 61.7 65.9 57.3 57.2 49.2 66.4 61.0 58.3 58.2 55.3 0 29.3 27.0 27.6
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 51.8 308.4 28.7 (15.5) (39.1) (23.0) (34.1) (90.2) (50.8) 53.4 105.3 95.7 136.4 55.9 40.7 59.2 59.0 27.6 15.0 3.6 7.7 5.8 8.9 4.8 (0.9) 15.5 (3.7) 6.3 6.5 7.2 35.7 39.4 39.6 (10.0) (2.5) 12.2 4.5 8.2 8.0
PRE-TAX INCOME
Interest Income Expense 41.1 46.8 49.4 51.1 46.4 43.1 37.3 30.9 7.4 21.6 14.0 4.2 6.7 7.4 6.7 11.4 0 0 11.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Other Income (17.9) (38.9) (62.1) (51.1) (45.2) (47.5) (37.0) (39.9) (27.9) (21.3) (15.2) (4.0) (6.8) (0.2) (4.8) (4.8) (10.8) (11.3) (9.8) (2.0) (5.1) (2.8) (1.5) 3.3 (30.6) (17.3) (14.6) (9.9) (10.1) (6.9) (22.4) (29.6) (40.5) (0.3) 7.0 (8.1) (6.8) (4.7) (8.0)
Pre-Tax Income 33.9 269.5 39.0 (66.7) (84.3) (70.5) (71.1) (130.1) (58.3) 32.0 90.1 91.7 129.6 48.5 35.9 54.4 48.2 16.3 5.1 2.4 3.1 2.8 6.0 (10.7) (31.5) (1.8) (18.4) (3.7) (3.6) 0.3 13.3 9.8 (0.9) (10.3) 4.5 4.1 (2.3) 3.5 0
NET INCOME
Tax Provision 6.0 39.2 (4.6) (4.7) (20.9) 1.7 (40.8) (42.0) (23.6) 12.4 35.4 33.6 46.2 19.8 15.0 18.8 2.5 0.9 0.1 1.7 4.6 56 K 55 K 0.1 0.2 100 K 50 K 0.1 0.1 (0.7) 0.9 0.5 0.2 0.4 0.5 2.6 (0.6) 0.9 16.6
Net Income 27.9 230.3 43.5 (61.9) (63.4) (72.2) (29.2) 112.2 (34.8) 19.6 55.0 58.6 83.8 29.6 21.6 36.6 46.9 15.9 5.1 1.9 3.1 99 K 8.6 6.2 (49.8) (1.9) (23.1) (3.8) (3.7) 24.5 12.4 9.3 (1.1) (10.7) 4.0 1.5 (1.7) 2.6 (16.6)
EPS 0.37 2.72 0.87 1.69 1.74 2.02 0.82 1.95 1.18 0.66 1.87 2.01 2.92 1.06 0.77 1.32 1.62 0.69 0.15 0.12 0.0846 0.14 0.41 0.22 3.24 0.12 1.38 0.61 0.22 1.18 0.59 0.72 0.16 1.49 0.25 0.0462 0.26 0.32 2.59