Luxfer Holdings PLC
LXFR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $391,900 | $405,000 | $423,400 | $374,100 |
| % Growth | -3.2% | -4.3% | 13.2% | – |
| Cost of Goods Sold | $306,200 | $328,400 | $328,400 | $278,100 |
| Gross Profit | $85,700 | $76,600 | $95,000 | $96,000 |
| % Margin | 21.9% | 18.9% | 22.4% | 25.7% |
| R&D Expenses | $4,400 | $4,600 | $4,900 | $3,900 |
| G&A Expenses | $0 | $48,700 | $43,100 | $47,300 |
| SG&A Expenses | $48,100 | $48,700 | $43,100 | $47,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,100 | $19,100 | $2,200 | $8,600 |
| Operating Expenses | $55,600 | $72,400 | $50,200 | $59,800 |
| Operating Income | $30,100 | $4,200 | $44,800 | $36,200 |
| % Margin | 7.7% | 1% | 10.6% | 9.7% |
| Other Income/Exp. Net | -$3,600 | -$13,900 | -$3,800 | -$800 |
| Pre-Tax Income | $26,500 | -$9,700 | $41,000 | $35,400 |
| Tax Expense | $8,200 | -$7,100 | $9,000 | $5,400 |
| Net Income | $18,400 | -$1,900 | $26,900 | $29,900 |
| % Margin | 4.7% | -0.5% | 6.4% | 8% |
| EPS | 0.69 | -0.071 | 0.99 | 1.08 |
| % Growth | 1,077.3% | -107.1% | -8.3% | – |
| EPS Diluted | 0.69 | -0.07 | 0.98 | 1.07 |
| Weighted Avg Shares Out | 26,808 | 26,898 | 27,305 | 27,699 |
| Weighted Avg Shares Out Dil | 26,805 | 27,021 | 27,541 | 28,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $5,200 | $6,300 | $3,900 | $3,100 |
| Depreciation & Amortization | $13,400 | $16,000 | $18,000 | $15,600 |
| EBITDA | $45,100 | $12,600 | $62,900 | $54,100 |
| % Margin | 11.5% | 3.1% | 14.9% | 14.5% |