LSB Industries, Inc. (LXU)
NYSEMaterialsChemicalsSnapshot 2026-09-04
$11.30+0.62%
Close 2026-09-04 · 1-day change
NYSEMaterialsChemicalsSnapshot 2026-09-04
QuarterlyIQ Insights · LXU
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 658.1 | 615.2 | 522.4 | 593.7 | 901.7 | 556.2 | 351.3 | 365.1 | 378.2 | 427.5 | 374.6 | 437.7 | 495.9 | 416.2 | 759.0 | 805.3 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 427.5 | 374.6 | 437.7 | 495.9 | 416.2 | 759.0 | 805.3 |
| Cost of Revenues | 544.1 | 510.9 | 474.6 | 507.4 | 553.3 | 417.3 | 334.3 | 360.1 | 362.3 | 422.0 | 423.9 | 417.6 | 430.4 | 369.4 | 575.3 | 582.2 |
| Gross Profit | 114.0 | 104.3 | 47.8 | 86.3 | 348.4 | 139.0 | 17.0 | 5.0 | 15.8 | 5.5 | (49.3) | 20.0 | 65.5 | 46.8 | 183.7 | 223.0 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 48.3 | 41.5 | 41.8 | 36.6 | 39.4 | 38.0 | 32.1 | 34.2 | 40.8 | 35.0 | 40.2 | 49.8 | 39.0 | 35.9 | 90.0 | 86.3 |
| Other Operating Expenses, Total | (3.0) | (5.5) | (11.5) | 2.1 | (0.6) | 0.1 | (0.5) | (9.9) | 2.0 | (4.6) | 0.9 | 1.8 | (1.0) | — | — | — |
| Operating Income | 62.7 | 57.3 | (5.5) | 51.8 | 308.4 | 101.0 | (15.5) | (39.1) | (23.0) | (34.1) | (90.2) | (71.2) | 30.6 | 73.7 | 95.7 | 136.4 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | 28.9 | 30.7 | 34.5 | 41.1 | 46.8 | 49.4 | 51.1 | 46.4 | 43.1 | 37.3 | 30.9 | 7.4 | 21.6 | 13.3 | 4.2 | 6.7 |
| Interest & Investment Income | — | — | — | — | — | — | — | — | — | — | — | 0.4 | 0.3 | 0.0 | 0.1 | 0.1 |
| Net Interest Expenses | — | — | — | — | — | — | — | — | — | — | — | 7.0 | 21.3 | 13.3 | 4.2 | 6.6 |
| Asset Writedown | — | 6.4 | 11.7 | 3.6 | 1.2 | — | — | — | — | 1.6 | 1.6 | 43.2 | — | — | — | — |
| EBT, Incl. Unusual Items | 39.8 | 32.5 | (26.0) | 33.9 | 269.5 | 39.0 | (66.7) | (84.3) | (70.5) | (71.1) | (130.1) | (78.7) | 9.3 | 59.1 | 91.7 | 129.6 |
| Income Tax Expense | 3.1 | 7.9 | (6.7) | 6.0 | 39.2 | (4.6) | (4.7) | (20.9) | 1.7 | (40.8) | (42.0) | (32.5) | 4.3 | 24.0 | 33.6 | 46.2 |
| Net Income | ||||||||||||||||
| Net Income | 36.7 | 24.6 | (19.4) | 27.9 | 230.3 | 43.5 | (61.9) | (63.4) | (72.2) | (29.2) | 112.2 | (34.8) | 19.6 | 55.0 | 58.6 | 83.8 |
| Per Share | ||||||||||||||||
| Basic EPS | 0.51 | 0.34 | (0.27) | 0.37 | 2.72 | (4.40) | (2.71) | — | — | (2.18) | 2.54 | (1.67) | 0.86 | 2.43 | 2.61 | 3.80 |
| Diluted EPS | 0.51 | 0.34 | (0.27) | 0.37 | 2.68 | (4.40) | (2.71) | — | — | (2.18) | 2.54 | (1.67) | 0.85 | 2.33 | 2.49 | 3.58 |
| Revenue per Share | 9.08 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 72.4 | 71.9 | 72.0 | 74.5 | 84.8 | 50.0 | 36.7 | — | — | — | 25.5 | 22.8 | 22.6 | 22.5 | 22.4 | 22.0 |
| Diluted Weighted Avg Shares | 72.4 | 72.4 | 72.0 | 75.1 | 86.0 | 50.0 | 36.7 | — | — | — | 25.5 | 22.8 | 22.8 | 23.6 | 23.5 | 23.5 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 139.2 | 68.8 | 120.7 | 375.3 | 169.7 | 54.0 | 29.2 | 47.2 | — | — | — | — | — | 116.3 | — |
| EBIT | 62.7 | 57.3 | (5.5) | 51.8 | 308.4 | 101.0 | (15.5) | (39.1) | (23.0) | (34.1) | (90.2) | (71.2) | 30.6 | 73.7 | 95.7 | 136.4 |
| Effective Tax Rate | 7.8% | — | — | 17.6% | 14.5% | -11.7% | 7.1% | 24.8% | -2.5% | 57.4% | 32.3% | 41.3% | 45.9% | 40.5% | 36.6% | 35.6% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.