Financials in USD. Standardized financial statements.
A compact view of how NL 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? | $158.28M | $145.94M | $161.29M | $166.56M | $140.81M | $114.54M | $124.24M | $118.20M | $112.00M | $108.90M |
| Revenue Growth? | +8.5% | -9.5% | -3.2% | +18.3% | +22.9% | -7.8% | +5.1% | +5.5% | +2.8% | 0.0% |
| Cost of Revenue? | $110.11M | $104.58M | $112.07M | $117.76M | $98.07M | $81.69M | $85.28M | $79.90M | $77.20M | $73.70M |
| Gross Profit? | $48.18M | $41.36M | $49.22M | $48.80M | $42.75M | $32.85M | $38.96M | $38.30M | $34.80M | $35.20M |
| Gross Margin? | +30.4% | +28.3% | +30.5% | +29.3% | +30.4% | +28.7% | +31.4% | +32.4% | +31.1% | +32.3% |
| Operating Expenses? | $38.64M | $3.49M | $35.09M | $35.07M | $32.26M | $30.49M | $40.57M | $38.30M | $34.30M | $36.60M |
| Operating Income? | $9.54M | $37.88M | $14.13M | $13.73M | $10.49M | $2.36M | -$1.61M | -$60.70M | $900,000 | -$1.00M |
| EBITDA? | -$47.01M | $107.84M | -$1.70M | $44.16M | $65.82M | $18.77M | $32.98M | -$50.86M | $8.03M | $17.69M |
| Income Before Tax | -$51.42M | $83.32M | -$6.42M | $39.24M | $60.84M | $13.59M | $28.61M | -$54.40M | $112.20M | $13.90M |
| Income Tax Expense | -$16.05M | $14.06M | -$7.00M | $2.79M | $7.48M | -$2.52M | $579,000 | -$15.40M | -$5.60M | -$2.80M |
| Net Income? | -$37.83M | $67.23M | -$2.31M | $33.84M | $51.19M | $14.68M | $25.84M | -$41.00M | $116.10M | $15.30M |
| EPS? | $-0.77 | $1.38 | $-0.05 | $0.69 | $1.05 | $0.30 | $0.53 | $-0.84 | $2.38 | $0.31 |
| Diluted EPS? | $-0.77 | $1.38 | $-0.05 | $0.69 | $1.05 | $0.30 | $0.53 | $-0.84 | $2.38 | $0.31 |
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