Luxfer Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	371.5	384.6	391.9	405	423.4	374.1
Revenue Growth (YoY)	-7.01%	-1.86%	-3.23%	-4.35%	13.18%	15.18%
Cost of Revenue	281.8	295.4	306.2	328.4	328.4	278.1
Gross Profit	89.7	89.2	85.7	76.6	95	96
Selling, General & Admin	47.9	49.1	48.1	48.7	43.1	47.3
Research & Development	4.6	4.3	4.4	4.6	4.9	3.9
Other Operating Expenses	13.8	11	10.8	19.1	2.2	8.8
Total Operating Expenses	66.3	64.4	63.3	72.4	50.2	60
Operating Income	23.4	24.8	22.4	4.2	44.8	36
Interest Expense	-3	-3.1	-5.2	-6.3	-3.9	-3.1
Other Non-Operating Income (Expense)	-0.1	0.5	9.3	-7.6	0.1	2.5
Total Non-Operating Income (Expense)	-3.1	-2.6	4.1	-13.9	-3.8	-0.6
Pretax Income	20.3	22.2	26.5	-9.7	41	35.4
Provision for Income Taxes	8.9	-	-	-	-	-
Net Income	5.8	7.7	18.4	-1.9	26.9	29.9
Earnings From Discontinued Operations	-5.6	-5.4	0.1	0.7	-5.1	-0.1
Net Income to Common	5.8	7.7	18.4	-1.9	26.9	29.9
Net Income Growth	-72.64%	-58.15%	-	-	-10.03%	49.50%
Shares Outstanding (Basic)	27	27	27	27	27	28
Shares Outstanding (Diluted)	27	27	27	27	28	28
Shares Change (YoY)	-1.02%	0.60%	0.23%	-1.89%	-1.75%	0.22%
EPS (Basic)	0.21	0.29	0.69	-0.07	0.99	1.08
EPS (Diluted)	0.22	0.28	0.68	-0.07	0.98	1.07
EPS Growth	-71.25%	-58.82%	-	-	-8.41%	48.61%
Shares Outstanding	26.75	26.64	26.74	26.83	26.94	27.53
Free Cash Flow	16.1	26.2	40.8	16.8	7.5	16.9
Free Cash Flow Growth	-38.55%	-35.78%	142.86%	124.00%	-55.62%	-59.08%
Free Cash Flow Per Share	0.60	0.96	1.51	0.62	0.27	0.60
Dividends Per Share	-	0.520	0.520	0.520	0.520	0.500
Dividend Growth	-	-	-	-	4.00%	-
Gross Margin	24.15%	23.19%	21.87%	18.91%	22.44%	25.66%
Operating Margin	6.30%	6.45%	5.72%	1.04%	10.58%	9.62%
Profit Margin	3.07%	5.77%	6.76%	-2.40%	9.68%	9.46%
FCF Margin	4.33%	6.81%	10.41%	4.15%	1.77%	4.52%
EBITDA	35	37.6	35.8	20.2	62.8	51.6
EBITDA Margin	9.42%	9.78%	9.13%	4.99%	14.83%	13.79%
EBIT	23.4	24.8	22.4	4.2	44.8	36
EBIT Margin	6.30%	6.45%	5.72%	1.04%	10.58%	9.62%
Effective Tax Rate	43.84%	0.00%	0.00%	0.00%	0.00%	0.00%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q