Luxfer Holdings PLC
LXFR · NYSE
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $92,900 | $104,000 | $97,000 | $103,400 |
| % Growth | -10.7% | 7.2% | -6.2% | – |
| Cost of Goods Sold | $71,200 | $80,000 | $75,600 | $80,500 |
| Gross Profit | $21,700 | $24,000 | $21,400 | $22,900 |
| % Margin | 23.4% | 23.1% | 22.1% | 22.1% |
| R&D Expenses | $900 | $1,100 | $1,100 | $1,100 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $10,800 | $13,100 | $12,600 | $13,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,600 | $2,100 | $100 | $4,600 |
| Operating Expenses | $16,300 | $16,300 | $13,800 | $18,900 |
| Operating Income | $5,400 | $7,700 | $7,600 | $4,000 |
| % Margin | 5.8% | 7.4% | 7.8% | 3.9% |
| Other Income/Exp. Net | -$100 | -$300 | -$200 | -$300 |
| Pre-Tax Income | $5,300 | $7,400 | $7,400 | $3,700 |
| Tax Expense | $2,800 | $2,400 | $1,900 | $400 |
| Net Income | $2,700 | $2,600 | $5,500 | $3,500 |
| % Margin | 2.9% | 2.5% | 5.7% | 3.4% |
| EPS | 0.1 | 0.097 | 0.21 | 0.13 |
| % Growth | 2.9% | -53.7% | 61.5% | – |
| EPS Diluted | 0.099 | 0.096 | 0.2 | 0.13 |
| Weighted Avg Shares Out | 26,746 | 26,749 | 26,733 | 26,808 |
| Weighted Avg Shares Out Dil | 27,159 | 27,098 | 27,132 | 26,932 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $700 | $900 | $800 | $1,100 |
| Depreciation & Amortization | $3,400 | $3,300 | $3,100 | $5,900 |
| EBITDA | $9,400 | $11,600 | $11,300 | $10,700 |
| % Margin | 10.1% | 11.2% | 11.6% | 10.3% |