LSB Industries, Inc.

LXU

NYSE

9.11

USD

-0.49(-5.15%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

LSB Industries, Inc. fundamentals

Overview Income Statement Balance Sheet Cash Flow

LXU Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1985	Dec 31, 1986	Dec 31, 1987	Dec 31, 1988	Dec 31, 1989	Dec 31, 1990	Dec 31, 1991	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	149,400,000	169,100,000	169,600,000	219,300,000	212,700,000	196,600,000	234,200,000	246,800,000	276,600,000	249,969,000	274,115,000	314,051,000	320,189,000	324,320,000	254,236,000	290,620,000	336,630,000	283,811,000	317,263,000	364,053,000	396,722,000	491,952,000	586,407,000	748,967,000	531,838,000	609,905,000	805,256,000	759,031,000	679,287,000	732,510,000	711,781,000	374,585,000	427,504,000	378,160,000	365,070,000	351,316,000	556,239,000	901,711,000	593,709,000	522,400,000
Cost of Revenue	118,100,000	131,700,000	132,800,000	0	152,800,000	139,300,000	126,800,000	134,500,000	168,000,000	191,916,000	210,328,000	250,388,000	257,982,000	247,084,000	192,089,000	227,512,000	279,299,000	238,114,000	267,831,000	311,374,000	330,651,000	400,675,000	453,814,000	610,087,000	394,424,000	471,280,000	582,238,000	575,295,000	535,731,000	579,155,000	608,073,000	423,891,000	422,038,000	362,325,000	360,085,000	334,268,000	417,260,000	553,344,000	507,449,000	474,603,000
Gross Profit	31,300,000	37,400,000	36,800,000	219,300,000	59,900,000	57,300,000	107,400,000	112,300,000	108,600,000	58,053,000	63,787,000	63,663,000	62,207,000	77,236,000	62,147,000	63,108,000	57,331,000	45,697,000	49,432,000	52,679,000	66,071,000	91,277,000	132,593,000	138,880,000	137,414,000	138,625,000	223,018,000	183,736,000	143,556,000	153,355,000	103,708,000	-49,306,000	5,466,000	15,835,000	4,985,000	17,048,000	138,979,000	348,367,000	86,260,000	47,797,000
Gross Profit Margin	0.21	0.221	0.217	1	0.282	0.291	0.459	0.455	0.393	0.232	0.233	0.203	0.194	0.238	0.244	0.217	0.17	0.161	0.156	0.145	0.167	0.186	0.226	0.185	0.258	0.227	0.277	0.242	0.211	0.209	0.146	-0.132	0.013	0.042	0.014	0.049	0.25	0.386	0.145	0.091
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses	0	0	0	0	0	0	0	0	0	49,221,000	57,238,000	57,341,000	65,863,000	61,729,000	51,672,000	47,787,000	48,424,000	0	41,745,000	0	53,456,000	64,560,000	75,891,000	0	96,374,000	89,720,000	86,343,000	89,988,000	92,558,000	103,886,000	112,288,000	40,168,000	34,990,000	40,811,000	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	3,157,000	0	0	0	0	0	0	0	0	0	0	0
SG&A Expenses	27,600,000	27,000,000	29,300,000	0	55,300,000	58,200,000	58,300,000	61,000,000	66,400,000	49,221,000	57,238,000	57,341,000	65,863,000	61,729,000	51,672,000	47,787,000	48,424,000	39,909,000	41,745,000	49,104,000	53,456,000	64,560,000	75,891,000	87,017,000	96,374,000	89,720,000	86,343,000	89,988,000	95,715,000	103,886,000	112,288,000	40,168,000	34,990,000	40,811,000	34,172,000	32,084,000	38,028,000	39,428,000	36,580,000	41,767,000
Other Expenses	3,700,000	2,200,000	3,000,000	207,100,000	7,100,000	9,100,000	9,500,000	11,900,000	6,500,000	1,600,000	0	0	0	0	11,391,000	10,554,000	0	-41,130,000	0	0	-2,350,000	-837,000	-2,309,000	-7,292,000	330,000	145,000	232,000	-1,907,000	-91,504,000	-32,103,000	41,401,000	-872,000	4,567,000	-1,951,000	9,904,000	499,000	-97,000	561,000	-2,097,000	11,535,000
Total Operating Expenses	31,300,000	29,200,000	32,300,000	207,100,000	62,400,000	67,300,000	67,800,000	72,900,000	72,900,000	50,821,000	57,238,000	57,341,000	65,863,000	61,729,000	63,063,000	58,341,000	48,424,000	-1,221,000	41,745,000	49,104,000	51,106,000	63,723,000	73,582,000	79,725,000	96,704,000	89,865,000	86,575,000	89,774,000	104,503,000	104,020,000	112,541,000	39,296,000	39,557,000	38,860,000	44,076,000	32,583,000	37,931,000	39,989,000	34,483,000	53,302,000
Total Costs & Expenses	149,400,000	160,900,000	165,100,000	207,100,000	215,200,000	206,600,000	194,600,000	207,400,000	240,900,000	242,737,000	267,566,000	307,729,000	323,845,000	308,813,000	255,152,000	285,853,000	327,723,000	236,893,000	309,576,000	360,478,000	381,757,000	464,398,000	527,396,000	689,812,000	491,128,000	561,145,000	668,813,000	665,069,000	640,234,000	683,175,000	720,614,000	463,187,000	461,595,000	401,185,000	404,161,000	366,851,000	455,191,000	593,333,000	541,932,000	527,905,000
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	216,000	133,000	77,000	87,000	165,000	301,000	396,000	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11,407,000	0	0	11,381,000	6,746,000	7,427,000	6,658,000	4,237,000	13,986,000	21,599,000	7,381,000	30,945,000	37,267,000	43,064,000	46,389,000	51,115,000	49,378,000	46,827,000	41,136,000	34,452,000
Depreciation & Amortization	3,700,000	2,200,000	3,000,000	0	-7,100,000	-9,100,000	-9,500,000	-11,900,000	-6,500,000	8,075,000	9,059,000	9,779,000	12,450,000	13,200,000	11,391,000	10,554,000	11,365,000	10,563,000	11,216,000	11,295,000	12,026,000	12,549,000	14,353,000	15,016,000	16,358,000	17,980,000	19,202,000	20,681,000	28,310,000	35,664,000	40,496,000	64,286,000	69,096,000	70,266,000	69,574,000	70,841,000	69,943,000	68,019,000	68,922,000	74,277,000
EBITDA	11,700,000	10,400,000	7,500,000	12,200,000	4,600,000	-900,000	49,100,000	51,300,000	42,200,000	15,307,000	15,608,000	9,900,000	3,600,000	28,707,000	10,475,000	12,823,000	17,442,000	16,128,000	19,218,000	14,539,000	26,879,000	39,688,000	73,364,000	80,796,000	58,981,000	73,906,000	153,584,000	115,310,000	38,955,000	89,236,000	-32,193,000	-37,850,000	35,358,000	42,844,000	31,622,000	55,306,000	158,310,000	378,597,000	120,699,000	82,692,000
EBITDA Margin	0.078	0.062	0.044	0.056	0.022	-0.005	0.21	0.208	0.153	0.061	0.057	0.032	0.011	0.089	0.041	0.044	0.052	0.057	0.061	0.04	0.068	0.081	0.125	0.108	0.111	0.121	0.191	0.152	0.057	0.122	-0.045	-0.101	0.083	0.113	0.087	0.157	0.285	0.42	0.203	0.158
Operating Income	8,000,000	8,200,000	4,500,000	12,200,000	-2,500,000	-10,000,000	39,600,000	39,400,000	35,700,000	7,232,000	6,549,000	6,322,000	-3,656,000	15,507,000	-916,000	4,767,000	8,907,000	5,788,000	7,687,000	3,575,000	14,965,000	27,554,000	59,011,000	59,155,000	40,710,000	55,925,000	136,443,000	95,655,000	105,308,000	53,362,000	-50,752,000	-90,223,000	-34,091,000	-23,025,000	-39,091,000	-15,535,000	101,048,000	308,378,000	51,777,000	-5,505,000
Operating Income Margin	0.054	0.048	0.027	0.056	-0.012	-0.051	0.169	0.16	0.129	0.029	0.024	0.02	-0.011	0.048	-0.004	0.016	0.026	0.02	0.024	0.01	0.038	0.056	0.101	0.079	0.077	0.092	0.169	0.126	0.155	0.073	-0.071	-0.241	-0.08	-0.061	-0.107	-0.044	0.182	0.342	0.087	-0.011
Total Other Income/Expenses (Net)	-8,000,000	-4,700,000	-6,800,000	-8,100,000	7,000,000	-300,000	-40,500,000	-29,600,000	-22,400,000	-6,949,000	-10,131,000	-9,922,000	-14,644,000	-17,327,000	-30,573,000	3,287,000	-1,467,000	-2,809,000	-5,108,000	-2,006,000	-9,846,000	-11,291,000	-10,814,000	-4,756,000	-4,833,000	-169,000	-6,794,000	-3,956,000	-15,182,000	-21,318,000	-27,914,000	-39,866,000	-36,961,000	-47,461,000	-45,250,000	-51,125,000	-62,059,000	-38,857,000	-17,881,000	-20,532,000
Income Before Tax	0	3,500,000	-2,300,000	4,100,000	4,500,000	-10,300,000	-900,000	9,800,000	13,300,000	283,000	-3,582,000	-3,695,000	-18,396,000	-1,820,000	-31,489,000	-10,655,000	6,036,000	2,756,000	3,111,000	2,409,000	5,119,000	16,263,000	48,197,000	54,399,000	35,877,000	48,499,000	129,649,000	91,699,000	90,126,000	32,044,000	-58,257,000	-130,089,000	-71,052,000	-70,486,000	-84,341,000	-66,660,000	38,989,000	269,521,000	33,896,000	-26,037,000
Pre-Tax Income Margin	0	0.021	-0.014	0.019	0.021	-0.052	-0.004	0.04	0.048	0.001	-0.013	-0.012	-0.057	-0.006	-0.124	-0.037	0.018	0.01	0.01	0.007	0.013	0.033	0.082	0.073	0.067	0.08	0.161	0.121	0.133	0.044	-0.082	-0.347	-0.166	-0.186	-0.231	-0.19	0.07	0.299	0.057	-0.05
Income Tax Expense	16,600,000	900,000	-600,000	2,600,000	500,000	400,000	200,000	500,000	900,000	-700,000	150,000	150,000	50,000	100,000	157,000	135,000	55,000	56,000	4,576,000	1,702,000	118,000	901,000	2,540,000	18,776,000	15,024,000	19,787,000	46,208,000	33,594,000	35,421,000	12,400,000	-23,550,000	-41,956,000	-40,759,000	1,740,000	-20,924,000	-4,749,000	-4,556,000	39,174,000	5,973,000	-6,684,000
Net Income	-16,600,000	2,600,000	-1,700,000	1,500,000	4,000,000	-10,700,000	-1,100,000	9,300,000	12,400,000	24,467,000	-3,732,000	-3,845,000	-23,065,000	-1,920,000	-49,767,000	6,195,000	8,557,000	99,000	3,111,000	1,873,000	5,102,000	15,930,000	46,882,000	36,573,000	21,584,000	29,574,000	83,842,000	58,604,000	54,962,000	19,634,000	-34,765,000	112,168,000	-29,217,000	-72,226,000	-63,417,000	-61,911,000	43,545,000	230,347,000	27,923,000	-19,353,000
Net Income Margin	-0.111	0.015	-0.01	0.007	0.019	-0.054	-0.005	0.038	0.045	0.098	-0.014	-0.012	-0.072	-0.006	-0.196	0.021	0.025	0	0.01	0.005	0.013	0.032	0.08	0.049	0.041	0.048	0.104	0.077	0.081	0.027	-0.049	0.299	-0.068	-0.191	-0.174	-0.176	0.078	0.255	0.047	-0.037
Earnings Per Share (EPS)	-2.59	0.32	-0.26	-0.11	0.25	-1.77	-0.16	1.19	0.59	1.18	-0.41	-0.61	-1.57	-0.32	-3.45	0.22	0.41	-0.14	0.037	-0.057	0.15	0.69	1.62	1.32	0.77	1.06	2.92	2.01	1.87	0.16	-1.28	-6.56	-1.75	-2.87	-2.65	-2.71	-4.4	2.72	0.37	-0.27
Diluted Earnings Per Share (EPS)	-2.59	0.31	-0.26	-0.11	0.24	-1.77	-0.16	1.07	0.59	1.12	-0.41	-0.61	-1.57	-0.46	-3.45	0.22	0.38	-0.13	0.032	-0.046	0.14	0.58	1.42	1.22	0.74	1.02	2.75	1.92	1.79	0.16	-1.28	-6.56	-1.75	-2.87	-2.65	-2.71	-4.4	2.68	0.37	-0.27
Weighted Average Shares Outstanding	6,403,561	8,047,619	6,451,900	6,259,259	8,125,000	7,178,261	7,065,217	7,800,000	20,935,065	17,923,117	17,074,151	6,275,862	16,696,078	15,937,381	15,378,013	15,432,574	15,428,302	16,091,111	15,985,374	16,677,700	17,595,500	18,611,667	25,453,563	27,521,543	27,683,214	27,518,639	28,550,982	29,067,957	29,204,728	29,347,568	29,586,534	33,090,603	35,426,138	35,737,931	36,451,511	36,661,277	49,963,000	84,753,000	74,536,000	71,971,000
Weighted Average Shares Outstanding (Diluted)	6,403,561	8,171,429	6,451,900	6,259,259	8,387,097	7,178,261	7,065,217	8,666,667	20,935,065	18,905,205	17,074,151	6,275,862	16,696,078	11,174,826	15,378,013	16,380,582	16,354,000	17,037,647	18,371,871	20,698,600	19,550,556	22,040,132	30,544,337	31,372,559	29,240,179	30,256,062	30,549,014	30,600,139	30,676,055	30,767,711	29,586,534	33,090,604	35,426,138	35,737,932	36,451,511	36,661,277	49,963,000	86,025,000	75,100,000	71,971,000