LSB Industries, Inc.
LXU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $522 | $594 | $902 | $556 |
| % Growth | -12% | -34.2% | 62.1% | – |
| Cost of Goods Sold | $475 | $507 | $553 | $417 |
| Gross Profit | $48 | $86 | $348 | $139 |
| % Margin | 9.1% | 14.5% | 38.6% | 25% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $42 | $37 | $39 | $38 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12 | -$2 | $1 | -$0 |
| Operating Expenses | $53 | $34 | $40 | $38 |
| Operating Income | -$6 | $52 | $308 | $101 |
| % Margin | -1.1% | 8.7% | 34.2% | 18.2% |
| Other Income/Exp. Net | -$21 | -$18 | -$39 | -$62 |
| Pre-Tax Income | -$26 | $34 | $270 | $39 |
| Tax Expense | -$7 | $6 | $39 | -$5 |
| Net Income | -$19 | $28 | $230 | $44 |
| % Margin | -3.7% | 4.7% | 25.5% | 7.8% |
| EPS | -0.27 | 0.37 | 2.72 | -4.4 |
| % Growth | -173% | -86.4% | 161.8% | – |
| EPS Diluted | -0.27 | 0.37 | 2.68 | -4.4 |
| Weighted Avg Shares Out | 72 | 75 | 85 | 50 |
| Weighted Avg Shares Out Dil | 72 | 75 | 86 | 50 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $41 | $47 | $49 |
| Depreciation & Amortization | $74 | $69 | $68 | $70 |
| EBITDA | $83 | $121 | $379 | $158 |
| % Margin | 15.8% | 20.3% | 42% | 28.5% |