LSB Industries, Inc. (LXU)

LSB Industries Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	522.4	593.71	901.71	556.24	351.32
Revenue Growth (YoY)	-12.01%	-34.16%	62.11%	58.33%	-3.77%
Cost of Revenue	474.6	507.45	553.34	417.26	334.27
Gross Profit	47.8	86.26	348.37	138.98	17.05
Selling, General & Admin	41.77	36.58	39.43	38.03	32.08
Other Operating Expenses	-0.17	-5.71	-0.66	-0.1	0.5
Operating Expenses	41.6	30.87	38.77	37.93	32.58
Operating Income	6.2	55.39	309.6	101.05	-15.54
Interest Expense	-34.45	-41.14	-46.83	-49.38	-51.12
Interest & Investment Income	10.91	14.61	-	-	-
Other Non Operating Income (Expenses)	-	-	5.08	-2.42	-0.01
EBT Excluding Unusual Items	-17.35	28.87	267.85	49.25	-66.66
Asset Writedown	-11.7	-3.61	-1.22	-	-
Other Unusual Items	3.01	8.64	-0.11	-10.26	-
Pretax Income	-26.04	33.9	269.52	38.99	-66.66
Income Tax Expense	-6.68	5.97	39.17	-4.56	-4.75
Earnings From Continuing Operations	-19.35	27.92	230.35	43.55	-61.91
Net Income	-19.35	27.92	230.35	43.55	-61.91
Preferred Dividends & Other Adjustments	-	-	-	263.55	37.51
Net Income to Common	-19.35	27.92	230.35	-220	-99.42
Net Income Growth	-	-87.88%	428.99%	-	-
Shares Outstanding (Basic)	72	75	85	50	37
Shares Outstanding (Diluted)	72	75	86	50	37
Shares Change (YoY)	-4.17%	-12.70%	72.18%	36.27%	0.57%
EPS (Basic)	-0.27	0.37	2.72	-4.40	-2.71
EPS (Diluted)	-0.27	0.37	2.68	-4.40	-2.71
EPS Growth	-	-86.19%	-	-	-
Free Cash Flow	-5.72	69.92	299.82	52.5	-32.98
Free Cash Flow Per Share	-0.08	0.93	3.48	1.05	-0.90
Gross Margin	9.15%	14.53%	38.63%	24.98%	4.85%
Operating Margin	1.19%	9.33%	34.33%	18.17%	-4.42%
Profit Margin	-3.71%	4.70%	25.55%	-39.55%	-28.30%
Free Cash Flow Margin	-1.09%	11.78%	33.25%	9.44%	-9.39%
EBITDA	80.48	123.8	376.53	170.99	55.31
EBITDA Margin	15.40%	20.85%	41.76%	30.74%	15.74%
D&A For EBITDA	74.28	68.41	66.94	69.94	70.84
EBIT	6.2	55.39	309.6	101.05	-15.54
EBIT Margin	1.19%	9.33%	34.33%	18.17%	-4.42%
Effective Tax Rate	-	17.62%	14.54%	-	-

Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q