Financials in USD. Standardized financial statements.
A compact view of how LSB Industries, Inc. 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? | $615.21M | $522.40M | $593.71M | $901.71M | $556.24M | $351.32M | $365.07M | $378.16M | $427.50M | $374.58M |
| Revenue Growth? | +17.8% | -12.0% | -34.2% | +62.1% | +58.3% | -3.8% | -3.5% | -11.5% | +14.1% | 0.0% |
| Cost of Revenue? | $510.91M | $474.60M | $507.45M | $553.34M | $417.26M | $334.27M | $360.08M | $362.32M | $422.04M | $423.89M |
| Gross Profit? | $104.30M | $47.80M | $86.26M | $348.37M | $138.98M | $17.05M | $4.99M | $15.84M | $5.47M | -$49.31M |
| Gross Margin? | +17.0% | +9.1% | +14.5% | +38.6% | +25.0% | +4.9% | +1.4% | +4.2% | +1.3% | -13.2% |
| Operating Expenses? | $41.51M | $53.30M | $34.48M | $39.99M | $37.93M | $32.58M | $44.08M | $38.86M | $39.56M | $39.30M |
| Operating Income? | $62.80M | -$5.50M | $51.78M | $308.38M | $101.05M | -$15.54M | -$39.09M | -$23.02M | -$34.09M | -$90.22M |
| EBITDA? | $145.14M | $82.69M | $120.70M | $378.60M | $158.31M | $55.31M | $31.62M | $42.84M | $35.36M | -$37.85M |
| Income Before Tax | $32.55M | -$26.04M | $33.90M | $269.52M | $38.99M | -$66.66M | -$84.34M | -$70.49M | -$71.05M | -$130.09M |
| Income Tax Expense | $7.94M | -$6.68M | $5.97M | $39.17M | -$4.56M | -$4.75M | -$20.92M | $1.74M | -$40.76M | -$41.96M |
| Net Income? | $24.61M | -$19.35M | $27.92M | $230.35M | $43.55M | -$61.91M | -$63.42M | -$72.23M | -$29.22M | $112.17M |
| EPS? | $0.34 | $-0.27 | $0.37 | $2.72 | $-4.40 | $-2.71 | $-2.65 | $-2.87 | $-1.75 | $-6.56 |
| Diluted EPS? | $0.34 | $-0.27 | $0.37 | $2.68 | $-4.40 | $-2.71 | $-2.65 | $-2.87 | $-1.75 | $-6.56 |
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