LSB Industries, Inc. (LXU) — Financial statements
Income statement, balance sheet, and cash flow for LSB Industries, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 615↑17.8% | 522↓12.0% | 594↓34.2% | 902↑62.1% | 556 | |
| Cost of Revenue | 511↑7.6% | 475↓6.5% | 507↓8.3% | 553↑32.6% | 417 | |
| Gross Profit | 104↑118.2% | 48↓44.6% | 86↓75.2% | 348↑150.7% | 139 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 42↓0.6% | 42↑14.2% | 37↓7.2% | 39↑3.7% | 38 | |
| Other Expenses | 0.00↓100.0% | 12↑650.1% | -2↓473.8% | 0.56↑678.4% | -0.10 | |
| Operating Expenses | 42↓22.1% | 53↑54.6% | 34↓13.8% | 40↑5.4% | 38 | |
| Total Costs & Expenses | 552↑4.6% | 528↓2.6% | 542↓8.7% | 593↑30.3% | 455 | |
| Operating Results | ||||||
| Operating Income | 63↑1240.7% | -6↓110.6% | 52↓83.2% | 308↑205.2% | 101 | |
| Depreciation & Amortization | 82↑10.3% | 74↑7.8% | 69↑1.3% | 68↓2.8% | 70 | |
| EBITDA | 145↑75.5% | 83↓31.5% | 121↓68.1% | 379↑139.1% | 158 | |
| EBIT | 63↑651.1% | 8↓83.7% | 52↓83.3% | 311↑251.5% | 88 | |
| Interest & Other Income | ||||||
| Net Interest Income | -31↑11.0% | -34↑16.2% | -41↑12.2% | -47↑5.2% | -49 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 31↓11.0% | 34↓16.2% | 41↓12.2% | 47↓5.2% | 49 | |
| Non-Operating Income | -0.41↑97.0% | -14 | 0.00↑100.0% | -2↓117.3% | 13 | |
| Other Income / Expenses | -30↓47.3% | -21↓14.8% | -18↑54.0% | -39↑37.4% | -62 | |
| Income Before Tax | 33↑225.0% | -26↓176.8% | 34↓87.4% | 270↑591.3% | 39 | |
| Income Tax Expense | 8↑218.7% | -7↓211.9% | 6↓84.8% | 39↑959.8% | -5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 25↑227.2% | -19↓169.3% | 28↓87.9% | 230↑429.0% | 44 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 25↑227.2% | -19↓169.3% | 28↓87.9% | 230↑429.0% | 44 | |
| Bottom-Line Net Income | 25↑227.2% | -19↓169.3% | 28↓87.9% | 230↑204.7% | -220 | |
| EPS (Basic) | 0.34↑225.9% | -0.27↓173.0% | 0.37↓86.4% | 2.72↑161.8% | -4.40 | |
| EPS (Diluted) | 0.34↑225.9% | -0.27↓173.0% | 0.37↓86.2% | 2.68↑160.9% | -4.40 | |
| Weighted Average Shares | 72↑0.6% | 72↓3.4% | 75↓12.1% | 85↑69.6% | 50 | |
| Weighted Average Diluted Shares | 72↑0.6% | 72↓4.2% | 75↓12.7% | 86↑72.2% | 50 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.