LSB Industries, Inc. (LXU)

LSB Industries Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	593.71	901.71	556.24	351.32	365.07
Revenue Growth (YoY)	-34.16%	62.11%	58.33%	-3.77%	-3.46%
Cost of Revenue	507.45	553.34	417.26	334.27	360.09
Gross Profit	86.26	348.37	138.98	17.05	4.99
Selling, General & Admin	36.58	39.43	38.03	32.08	34.17
Operating Expenses	36.58	39.43	38.03	32.08	34.17
Operating Income	49.68	308.94	100.95	-15.04	-29.19
Interest Expense / Income	41.14	46.83	49.38	51.12	46.39
Other Expense / Income	-25.35	-7.41	12.58	0.51	8.77
Pretax Income	33.9	269.52	38.99	-66.66	-84.34
Income Tax	5.97	39.17	-4.56	-4.75	-20.92
Net Income	27.92	230.35	43.55	-61.91	-63.42
Preferred Dividends	0	0	263.55	37.51	33.02
Net Income Common	27.92	230.35	-220	-99.42	-96.44
Net Income Growth	-87.88%	-	-	-	-
Shares Outstanding (Basic)	74	82	89	38	37
Shares Change	-9.33%	-7.69%	133.06%	1.86%	0.57%
EPS (Basic)	0.37	2.72	-4.40	-2.71	-2.65
EPS (Diluted)	0.37	2.68	-4.40	-2.71	-2.65
EPS Growth	-86.19%	-	-	-	-
Free Cash Flow	69.92	299.82	52.5	-31.34	-33.98
Free Cash Flow Per Share	0.94	3.66	0.59	-0.82	-0.91
Gross Margin	14.53%	38.63%	24.99%	4.85%	1.37%
Operating Margin	8.37%	34.26%	18.15%	-4.28%	-7.99%
Profit Margin	4.70%	25.55%	-39.55%	-28.30%	-26.42%
Free Cash Flow Margin	11.78%	33.25%	9.44%	-8.92%	-9.31%
Effective Tax Rate	17.62%	14.53%	-11.69%	-	-
EBITDA	143.95	384.37	158.31	55.3	31.62
EBITDA Margin	24.25%	42.63%	28.46%	15.74%	8.66%
Depreciation & Amortization	68.92	68.02	69.94	70.84	69.57
EBIT	75.03	316.35	88.37	-15.55	-37.95
EBIT Margin	12.64%	35.08%	15.89%	-4.42%	-10.40%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).