NL Industries, Inc.

NL · NYSE
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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
% Margin28.3%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
% Margin26%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
% Margin46.1%-1.4%20.3%36.4%
EPS1.38-0.0470.691.05
% Growth3,017.5%-106.9%-34.3%
EPS Diluted1.38-0.0470.691.05
Weighted Avg Shares Out48,84248,82748,81148,797
Weighted Avg Shares Out Dil48,84248,82748,81148,797
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
% Margin73.9%-1.1%26.5%46.7%