Luxfer Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	384.6	391.9	405	423.4	374.1
Revenue Growth (YoY)	-1.86%	-3.23%	-4.35%	13.18%	15.18%
Cost of Revenue	295.4	306.2	328.4	328.4	278.1
Gross Profit	89.2	85.7	76.6	95	96
Selling, General & Admin	47.8	46.5	56.3	43	45
Research & Development	4.3	4.4	4.6	4.9	3.9
Other Operating Expenses	0.8	-	-	-	-0.2
Operating Expenses	52.9	50.9	60.9	47.9	48.7
Operating Income	36.3	34.8	15.7	47.1	47.3
Interest Expense	-3.1	-5.2	-6.3	-3.9	-3.1
EBT Excluding Unusual Items	33.2	29.6	9.4	43.2	44.2
Merger & Restructuring Charges	-9	-4.7	-6.4	-2.2	-7.7
Gain (Loss) on Sale of Assets	-2	-6.1	-	-	-
Asset Writedown	-	-	-12.7	-	-
Legal Settlements	-	-	-	-	-1.1
Pretax Income	22.2	26.5	-9.7	41	35.4
Income Tax Expense	9.1	8.2	-7.1	9	5.4
Earnings From Continuing Operations	13.1	18.3	-2.6	32	30
Earnings From Discontinued Operations	-5.4	0.1	0.7	-5.1	-0.1
Net Income	7.7	18.4	-1.9	26.9	29.9
Net Income to Common	7.7	18.4	-1.9	26.9	29.9
Net Income Growth	-58.15%	-	-	-10.03%	49.50%
Shares Outstanding (Basic)	27	27	27	27	28
Shares Outstanding (Diluted)	27	27	27	28	28
Shares Change (YoY)	0.60%	0.23%	-1.89%	-1.75%	0.22%
EPS (Basic)	0.29	0.69	-0.07	0.99	1.08
EPS (Diluted)	0.28	0.68	-0.07	0.97	1.07
EPS Growth	-58.78%	-	-	-8.59%	49.91%
Free Cash Flow	26.2	40.8	16.9	7.6	17
Free Cash Flow Per Share	0.96	1.51	0.63	0.28	0.61
Dividend Per Share	0.520	0.520	0.520	0.520	0.500
Dividend Growth	-	-	-	4.00%	-
Gross Margin	23.19%	21.87%	18.91%	22.44%	25.66%
Operating Margin	9.44%	8.88%	3.88%	11.12%	12.64%
Profit Margin	2.00%	4.70%	-0.47%	6.35%	7.99%
Free Cash Flow Margin	6.81%	10.41%	4.17%	1.80%	4.54%
EBITDA	46.2	44.9	28.4	60.7	62.9
EBITDA Margin	12.01%	11.46%	7.01%	14.34%	16.81%
D&A For EBITDA	9.9	10.1	12.7	13.6	15.6
EBIT	36.3	34.8	15.7	47.1	47.3
EBIT Margin	9.44%	8.88%	3.88%	11.12%	12.64%
Effective Tax Rate	40.99%	30.94%	-	21.95%	15.25%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q