LSB Industries, Inc.
LXU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $522,400 | $593,709 | $901,711 | $556,239 |
| % Growth | -12% | -34.2% | 62.1% | – |
| Cost of Goods Sold | $474,603 | $507,449 | $553,344 | $417,260 |
| Gross Profit | $47,797 | $86,260 | $348,367 | $138,979 |
| % 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 | $41,767 | $36,580 | $39,428 | $38,028 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $11,535 | -$2,097 | $561 | -$97 |
| Operating Expenses | $53,302 | $34,483 | $39,989 | $37,931 |
| Operating Income | -$5,505 | $51,777 | $308,378 | $101,048 |
| % Margin | -1.1% | 8.7% | 34.2% | 18.2% |
| Other Income/Exp. Net | -$20,532 | -$17,881 | -$38,857 | -$62,059 |
| Pre-Tax Income | -$26,037 | $33,896 | $269,521 | $38,989 |
| Tax Expense | -$6,684 | $5,973 | $39,174 | -$4,556 |
| Net Income | -$19,353 | $27,923 | $230,347 | $43,545 |
| % 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 | 71,971 | 74,536 | 84,753 | 49,963 |
| Weighted Avg Shares Out Dil | 71,971 | 75,100 | 86,025 | 49,963 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34,452 | $41,136 | $46,827 | $49,378 |
| Depreciation & Amortization | $74,277 | $68,922 | $68,019 | $69,943 |
| EBITDA | $82,692 | $120,699 | $378,597 | $158,310 |
| % Margin | 15.8% | 20.3% | 42% | 28.5% |