NL Industries, Inc. (NL)
NYSEIndustrialsSecurity & Protection ServicesSnapshot 2026-09-04
$6.79-2.02%
Close 2026-09-04 · 1-day change
NYSEIndustrialsSecurity & Protection ServicesSnapshot 2026-09-04
QuarterlyIQ Insights · NL
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 | 161.8 | 158.3 | 145.9 | 161.3 | 166.6 | 140.8 | 114.5 | 124.2 | 118.2 | 112.0 | 108.9 | 109.0 | 103.8 | 92.0 | 83.2 | 79.8 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 112.0 | 108.9 | 109.0 | 103.8 | 92.0 | 83.2 | 79.8 |
| Cost of Revenues | 109.9 | 110.1 | 104.6 | 112.1 | 117.8 | 98.1 | 81.7 | 85.3 | 79.9 | — | — | — | — | — | — | — |
| Gross Profit | 51.9 | 48.2 | 41.4 | 49.2 | 48.8 | 42.7 | 32.8 | 39.0 | 38.3 | 34.8 | 35.2 | 33.4 | 32.2 | 27.6 | 24.3 | 24.1 |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 25.5 | 25.6 | 24.3 | 23.8 | 23.4 | 22.2 | 21.0 | 21.3 | 20.5 | 19.6 | 19.6 | 19.4 | 18.6 | 18.2 | 17.7 | 16.6 |
| R&D Expenses | — | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expenses, Total | — | — | — | — | — | 0.0 | 0.0 | 7.4 | 0.6 | 0.2 | 0.0 | 0.1 | 0.2 | 0.0 | 3.6 | 1.0 |
| Operating Income | 15.0 | 10.7 | 37.9 | 14.1 | 13.7 | 10.5 | 2.4 | (1.6) | (60.7) | 1.7 | (0.7) | 0.3 | 2.8 | (68.3) | (8.1) | (0.7) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | 0.8 | 0.5 | 0.7 | 0.9 | 1.1 | 1.4 | 0.7 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 1.0 | 1.5 |
| EBT, Incl. Unusual Items | (34.8) | (51.4) | 83.3 | (6.4) | 39.2 | 60.8 | 13.6 | 28.6 | (54.4) | 112.2 | 13.9 | (51.3) | 34.6 | (96.5) | 77.1 | 107.4 |
| Income Tax Expense | (12.1) | (16.1) | 14.1 | (7.0) | 2.8 | 7.5 | (2.5) | 0.6 | (15.4) | (5.6) | (2.8) | (28.6) | 5.0 | (41.9) | 19.9 | 19.8 |
| Earnings from Continuing Operations | — | — | — | — | — | — | — | — | — | — | — | — | 29.6 | (54.5) | 57.2 | — |
| Net Income | ||||||||||||||||
| Minority Interest | 2.8 | 2.5 | 2.0 | 2.9 | 2.6 | 2.2 | 1.4 | 2.2 | 2.0 | 1.7 | 1.4 | 1.2 | 1.1 | 0.8 | 4.5 | 1.0 |
| Net Income | (25.6) | (37.8) | 67.2 | (2.3) | 33.8 | 51.2 | 14.7 | 25.8 | (41.0) | 116.1 | 15.3 | (23.9) | 28.5 | (55.3) | 74.5 | 81.7 |
| Per Share | ||||||||||||||||
| Basic EPS | (0.52) | (0.77) | 1.38 | (0.05) | 0.69 | 1.05 | 0.30 | — | — | — | — | — | — | — | — | — |
| Diluted EPS | — | (0.77) | 1.38 | (0.05) | 0.69 | 1.05 | 0.30 | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 48.9 | 48.9 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | — | — | — | — | — | — | — | — | — |
| Diluted Weighted Avg Shares | — | 48.9 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | 14.3 | 41.6 | 18.1 | 17.7 | 14.3 | 6.2 | 2.1 | (57.2) | 5.4 | 3.1 | 3.9 | 6.4 | (64.9) | (2.2) | 6.2 |
| EBIT | 15.0 | 10.7 | 37.9 | 14.1 | 13.7 | 10.5 | 2.4 | (1.6) | (60.7) | 1.7 | (0.7) | 0.3 | 2.8 | (68.3) | (8.1) | (0.7) |
| Effective Tax Rate | 34.6% | — | — | 109.1% | 7.1% | 12.3% | -18.5% | 2.0% | 28.3% | -5.0% | -20.0% | 55.7% | 14.4% | 43.5% | 25.8% | 18.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.