NL Industries, Inc.
NL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $145,941 | $161,287 | $166,562 | $140,815 |
| % Growth | -9.5% | -3.2% | 18.3% | – |
| Cost of Goods Sold | $104,578 | $112,068 | $117,763 | $98,066 |
| Gross Profit | $41,363 | $49,219 | $48,799 | $42,749 |
| % Margin | 28.3% | 30.5% | 29.3% | 30.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,550 | $25,152 | $24,497 | $22,888 |
| SG&A Expenses | $25,550 | $25,152 | $24,497 | $22,888 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$22,063 | $9,938 | $10,571 | $9,370 |
| Operating Expenses | $3,487 | $35,090 | $35,068 | $32,258 |
| Operating Income | $37,876 | $14,129 | $13,731 | $10,491 |
| % Margin | 26% | 8.8% | 8.2% | 7.5% |
| Other Income/Exp. Net | $45,442 | -$20,548 | $25,510 | $50,348 |
| Pre-Tax Income | $83,318 | -$6,419 | $39,241 | $60,839 |
| Tax Expense | $14,057 | -$7,001 | $2,785 | $7,479 |
| Net Income | $67,228 | -$2,308 | $33,844 | $51,188 |
| % Margin | 46.1% | -1.4% | 20.3% | 36.4% |
| EPS | 1.38 | -0.047 | 0.69 | 1.05 |
| % Growth | 3,017.5% | -106.9% | -34.3% | – |
| EPS Diluted | 1.38 | -0.047 | 0.69 | 1.05 |
| Weighted Avg Shares Out | 48,842 | 48,827 | 48,811 | 48,797 |
| Weighted Avg Shares Out Dil | 48,842 | 48,827 | 48,811 | 48,797 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,980 | $9,636 | $3,797 | $1,603 |
| Interest Expense | $530 | $746 | $941 | $1,142 |
| Depreciation & Amortization | $23,991 | $3,973 | $3,977 | $3,839 |
| EBITDA | $107,839 | -$1,700 | $44,159 | $65,820 |
| % Margin | 73.9% | -1.1% | 26.5% | 46.7% |