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Lsb Industries Inc (LXU)

NYSE: LXU · Industrial Inorganic Chemicals · Oklahoma City, OK · filing with the SEC since 1994
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Grade4.5
◀ Past 4.2● Present 3.9▶ Future 5.6
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 26, 2026Feb 27, 2025Mar 6, 2024Feb 23, 2023Feb 24, 2022Feb 25, 2021Feb 25, 2020Feb 26, 2019Feb 26, 2018Feb 27, 2017
Revenue615,208522,400593,709901,711556,239351,316365,070378,160427,504374,585
Cost of revenue510,906474,603507,449553,344417,260334,268360,085362,325422,038423,891
Gross profit104,30247,79786,260348,367138,97917,0484,98515,8355,466-49,306
Selling, general and administrative41,50741,76736,58039,42838,02832,08434,17240,81134,99040,168
Operating income57,274-5,50551,777308,378101,048-15,535-39,091-23,025-34,091-90,223
Interest expense30,65734,45241,13646,82749,37851,11546,38943,06437,26730,945
Other income (expense), net5,98410,90714,6118,083-2,422-101,139r1,554-306r-218
Income before income taxes32,549-26,03733,896269,52138,989-66,660-84,341-70,486-71,052-130,089
Income tax expense7,936-6,6845,97339,174-4,556-4,749-20,9241,740-40,759-41,956
Income from continuing operations······-63,417-72,226-30,293-88,133
Income from discontinued operations········1,076200,301
Net income including non-controlling interests24,613-19,35327,923230,34743,545-61,911-63,417-72,226-29,217112,168
Net income24,613-19,35327,923230,34743,545-61,911-63,417-72,226-29,217112,168
Net income to common shareholders24,613-19,35327,923230,347-220,002-99,419-96,441-102,741-59,44764,760
Earnings per share, basic0.34-0.270.372.72-4.40-2.71··-2.182.54
Earnings per share, diluted0.34-0.270.372.68-4.40-2.71··-2.182.54
Earnings per share, basic and diluted····-4.40-2.71r-2.65r-3.74-2.182.54
Weighted average shares, basic71,891,00071,971,00074,536,00084,753,00049,963,00036,664,000···25,454,311
Weighted average shares, diluted72,361,00071,971,00075,100,00086,025,00049,963,00036,664,000···25,454,311
Weighted average shares, basic and diluted····49,96336,664r36,455r27,490,71727,250,87625,454,311
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton LXU · research, not advice