Standard Lithium Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2024	FY 2018	FY 2018	FY 2017
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Dec '18 Dec 31, 2018	Jun '18 Jun 30, 2018	Dec '17 Dec 31, 2017
Selling, General & Admin	19.16	24.7	24.7	6.6	6.6	8.81
Research & Development	-	-	-	1.13	1.13	0.2
Other Operating Expenses	-5.94	5.31	5.31	-	-	0.19
Total Operating Expenses	13.22	30.02	30.02	7.72	7.72	9.19
Operating Income	23.02	29.47	29.47	-7.59	-7.59	-9.11
Interest Income	0.89	0.51	0.51	-	-	-
Interest Expense	-0.04	-0.06	-0.06	0	0	-0
Other Non-Operating Income (Expense)	2.65	164.14	164.14	-0.15	-0.15	-6.8
Total Non-Operating Income (Expense)	3.5	164.59	164.59	-0.15	-0.15	-6.8
Pretax Income	-39.16	115.98	115.98	-7.74	-7.74	-15.91
Provision for Income Taxes	-2.26	24.45	24.45	-	-	-
Net Income	-37.34	91.1	91.1	-7.74	-7.74	-15.91
Net Income to Common	-37.34	91.1	91.1	-7.74	-7.74	-15.91
Shares Outstanding (Basic)	195	183	177	68	68	53
Shares Outstanding (Diluted)	195	186	179	68	68	53
Shares Change (YoY)	8.14%	3.84%	164.45%	-	27.08%	643.06%
EPS (Basic)	-0.20	0.51	0.60	-0.11	-0.11	-0.29
EPS (Diluted)	-0.20	0.49	0.59	-0.11	-0.11	-0.29
EPS Growth	-	-16.95%	-	-	-	-
Free Cash Flow	-14.52	-29.3	-29.3	-14.48	-14.48	-6.03
Free Cash Flow Per Share	-0.07	-0.16	-0.16	-0.21	-0.21	-0.11
EBITDA	24.12	30.67	30.67	-7.59	-7.59	-9.11
EBIT	23.02	29.47	29.47	-7.59	-7.59	-9.11
Effective Tax Rate	5.78%	21.08%	21.08%	0.00%	0.00%	0.00%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.