LXU
LSB Industries Inc.
$8.24
-$0.14(-1.67%)
54
Overall
60
Value
50
Tech
52
Quality
Market Cap
$573.33M
Volume
654.56K
52W Range
$4.88 - $9.68
Target Price
$8.81
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $437.7M | $374.6M | $427.5M | $378.2M | $365.1M | $351.3M | $556.2M | $901.7M | $593.7M | $522.4M | ||
| Total Revenue | $437.7M | $374.6M | $427.5M | $378.2M | $365.1M | $351.3M | $556.2M | $901.7M | $593.7M | $522.4M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-417.6M | $-423.9M | $-422.0M | $362.3M | $360.1M | $334.3M | $417.3M | $553.3M | $507.4M | $474.6M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $20.0M | $-49.3M | $5.5M | $15.8M | $5.0M | $17.0M | $139.0M | $348.4M | $86.3M | $47.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $48.0M | $40.4M | $63.0M | $38.9M | $74.8M | $366.9M | $67.8M | $40.0M | $34.5M | $53.3M | ||
| Selling, General & Administrative | $49.8M | $41.3M | $58.4M | $40.8M | $34.2M | $32.1M | $67.9M | $39.4M | $36.6M | $41.8M | ||
| Selling & Marketing Expenses | $49.8M | $41.3M | $35.0M | $40.8M | -- | $334.3M | $29.9M | -- | $16.2M | $18.6M | ||
| General & Administrative Expenses | -- | $-9.9M | $23.4M | $-10.2M | $34.2M | $32.1M | $38.0M | $39.4M | $36.6M | $41.8M | ||
| Promotion & Advertising | $-2.3M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $-662.0K | $-444.0K | $-164.0K | $-54.0K | $-42.0K | $-36.0K | $2.0M | $-947.0K | $-1.3M | $23.2M | ||
| Depreciation & Amortization | $-40.5M | -- | -- | -- | -- | -- | $29.9M | $66.9M | $68.4M | $74.3M | ||
| Depreciation & Amortization | $-40.5M | -- | -- | -- | $30.7M | -- | $29.9M | $66.9M | $68.4M | $74.3M | ||
| Other Operating Expenses | $-1.8M | $-872.0K | $4.6M | $-2.0M | $9.9M | $499.0K | $-97.0K | $561.0K | $-2.1M | $11.5M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-28.0M | $-89.7M | $-57.5M | $-23.0M | $-39.1M | $-15.5M | $101.0M | $308.4M | $51.8M | $-5.5M | ||
| EBITDA | $-37.6M | $-65.9M | $1.1M | $-20.5M | $-10.6M | $55.3M | $120.8M | $384.4M | $143.1M | $88.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $7.4M | $30.9M | $37.3M | $43.1M | $46.4M | $51.1M | $49.4M | $46.8M | $41.1M | $34.5M | ||
| Intinc | $396.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-7.4M | $-30.9M | $-37.3M | $-43.1M | $-46.4M | $-51.1M | $-49.4M | $-46.8M | $-41.1M | $-34.5M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $-3.3M | -- | -- | -- | ||
| Other Income/Expense | $129.0K | $8.9M | $-306.0K | $7.5M | $358.9M | $10.0K | $12.7M | $8.0M | $-23.3M | $-13.9M | ||
| Other Special Charges | $-129.0K | $-8.9M | $306.0K | $-7.5M | $1.1M | $-10.0K | $-12.7M | $8.0M | $23.3M | $13.9M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-43.2M | $-1.6M | -- | $-26.8M | -- | $-35.2M | -- | -- | $-3.6M | $-11.7M | ||
| Impairment of Capital Assets | $43.2M | $1.6M | -- | $26.8M | -- | -- | -- | -- | $3.6M | $11.7M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-76.7M | $-127.2M | $-68.1M | $-93.1M | $-80.1M | $-15.5M | $44.8M | $316.3M | $75.0M | $8.4M | ||
| Pre-Tax Income | $-78.7M | $-130.1M | $-71.1M | $-100.4M | $-84.3M | $-66.7M | $39.0M | $269.5M | $33.9M | $-26.0M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $-32.5M | $-42.0M | $-40.8M | $1.7M | $-20.9M | $-4.7M | $-4.6M | $39.2M | $6.0M | $-6.7M | ||
| NET INCOME | ||||||||||||
| Net Income | $-46.1M | $-109.0M | $-53.7M | $-102.2M | $-63.4M | $-61.9M | $43.5M | $230.3M | $27.9M | $-19.4M | ||
| Net Income (Continuing Operations) | $-46.1M | $-109.0M | $-53.7M | $-102.2M | $-63.4M | $-61.9M | $43.5M | $230.3M | $27.9M | $-19.4M | ||
| Net Income (Discontinued Operations) | $-46.1M | $-109.0M | $-53.7M | $-102.2M | $-63.4M | $-61.9M | $43.5M | $230.3M | $27.9M | $-19.4M | ||
| Net Income (Common Stockholders) | $-44.8M | $-127.5M | $-60.5M | $-105.8M | $-96.4M | $-99.4M | $-220.0M | $230.3M | $27.9M | $-19.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $-21.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-369.6M | $-383.5M | $-359.0M | $401.2M | $434.9M | $701.1M | $485.1M | $593.3M | $541.9M | $527.9M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $29.6M | $33.1M | $35.4M | $46.5M | $47.4M | $47.7M | $50.0K | $84.8M | $74.5M | $72.0M | ||
| Average Shares Outstanding (Diluted) | $29.6M | $33.1M | $32.0M | $46.5M | $47.4M | $47.7M | -- | $86.0M | $75.1M | $72.0M | ||
| Shares Outstanding | $39.7M | $48.0M | $48.3M | $48.7M | $49.6M | $50.8M | $89.6M | $76.1M | $73.0M | $71.8M | ||
| Basic EPS | $-1.28 | $1.95 | $-1.68 | -- | $-2.04 | $-2.09 | $-4.4 | $2.72 | $0.37 | $-0.27 | ||
| Basic EPS (Continuing Operations) | $-1.28 | $-4.06 | $-1.71 | -- | $-2.04 | $-2.09 | $-4.4 | $2.72 | $0.37 | $-0.27 | ||
| Diluted EPS | $-1.28 | $1.95 | $-1.68 | $-2.21 | $-2.04 | $-2.09 | $-4.4 | $2.68 | $0.37 | $-0.27 | ||
| Diluted EPS (Continuing Operations) | $-1.28 | $-4.06 | $-1.71 | -- | -- | -- | -- | $2.68 | $0.37 | $-0.27 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | $-1.6M | $18.3M | $6.5M | $3.4M | $2.0M | $2.0M | $1.5M | -- | -- | -- | ||
| Accrued Preferred Stock Dividends | $300.0K | $300.0K | $300.0K | $300.0K | $300.0K | $300.0K | $-231.5M | -- | -- | -- | ||
| Basic Discontinuous Operations | $-1.28 | $6.02 | $0.03 | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | $1.1M | $23.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | -- | -- | -- | $30.7M | -- | -- | -- | -- | -- | ||
| Diluted Discontinuous Operations | $-1.28 | $6.02 | $0.03 | -- | -- | -- | -- | -- | -- | -- | ||
| Fees | -- | -- | -- | -- | $-30.7M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $-11.0K | $-355.0K | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Insurance And Claims | -- | -- | $23.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | $-5.4M | $-28.0M | $-34.3M | $-35.7M | $-42.2M | $-45.7M | $-43.6M | $-42.0M | $-42.9M | $-34.1M | ||
| Net Income Discontinuous Operations | $274.1M | $282.0M | $2.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | $-311.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | $-9.9M | $23.4M | $-10.2M | $34.2M | $32.1M | $38.0M | $39.4M | $36.6M | $41.8M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | $26.8M | $9.7M | -- | -- | -- | -- | -- | ||
| Other Taxes | -- | -- | -- | -- | -- | $334.3M | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | $360.1M | -- | -- | -- | -- | -- | ||
| Other Write Off | $-253.0K | -- | -- | -- | -- | -- | -- | $260.0K | $171.0K | $47.0K | ||
| Otherunder Preferred Stock Dividend | $-1.3M | $18.6M | $6.8M | $3.7M | $2.3M | $2.3M | $-230.0M | -- | -- | -- | ||
| Preferred Stock Dividends | $-1.3M | $18.6M | $6.8M | $3.7M | $2.3M | $2.3M | $-230.0M | -- | -- | -- | ||
| Selling Expense | $49.8M | $40.2M | $35.0M | $40.8M | -- | -- | $29.9M | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | $35.2M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | LXU | $8.24 | -1.7% | 654.56K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |