Financials in USD. Standardized financial statements.
A compact view of how Luxfer Holdings PLC turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $384.60M | $391.90M | $405.00M | $423.40M | $374.10M | $324.80M | $373.40M | $401.90M | $441.30M | $414.80M |
| Revenue Growth? | -1.9% | -3.2% | -4.3% | +13.2% | +15.2% | -13.0% | -7.1% | -8.9% | +6.4% | 0.0% |
| Cost of Revenue? | $295.40M | $306.20M | $328.40M | $328.40M | $278.10M | $243.90M | $269.70M | $284.00M | $332.70M | $320.20M |
| Gross Profit? | $89.20M | $85.70M | $76.60M | $95.00M | $96.00M | $80.90M | $103.70M | $117.90M | $108.60M | $94.60M |
| Gross Margin? | +23.2% | +21.9% | +18.9% | +22.4% | +25.7% | +24.9% | +27.8% | +29.3% | +24.6% | +22.8% |
| Operating Expenses? | $53.40M | $55.60M | $72.40M | $50.20M | $59.80M | $52.40M | $85.00M | $84.30M | $86.70M | $61.70M |
| Operating Income? | $35.80M | $30.10M | $4.20M | $44.80M | $36.20M | $28.50M | $18.70M | $33.60M | $21.90M | $32.90M |
| EBITDA? | $48.60M | $45.10M | $12.60M | $62.90M | $54.10M | $46.10M | $33.30M | $55.70M | $44.70M | $48.50M |
| Income Before Tax | $22.20M | $26.50M | -$9.70M | $41.00M | $35.40M | $27.70M | $16.30M | $33.80M | $19.80M | $24.10M |
| Income Tax Expense | $9.10M | $8.20M | -$7.10M | $9.00M | $5.40M | $6.90M | $7.60M | $6.50M | $3.30M | $6.80M |
| Net Income? | $7.70M | $18.40M | -$1.90M | $26.90M | $29.90M | $20.00M | $3.10M | $25.00M | $11.50M | $21.90M |
| EPS? | $0.29 | $0.69 | $-0.07 | $0.99 | $1.08 | $0.73 | $0.09 | $0.94 | $0.43 | $0.67 |
| Diluted EPS? | $0.28 | $0.69 | $-0.07 | $0.98 | $1.07 | $0.72 | $0.09 | $0.90 | $0.43 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality