NL Industries, Inc. (NL)
NYSE: NL · Real-Time Price · USD
5.91
-0.05 (-0.92%)
Oct 10, 2025, 3:01 PM EDT - Market open
NL Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2005 - 2019 |
| 152.72 | 145.94 | 161.29 | 166.56 | 140.82 | 114.54 | Upgrade | |
Revenue Growth (YoY) | -2.96% | -9.52% | -3.17% | 18.28% | 22.94% | -7.81% | Upgrade |
Cost of Revenue | 107.14 | 104.58 | 112.07 | 117.76 | 98.07 | 81.69 | Upgrade |
Gross Profit | 45.58 | 41.36 | 49.22 | 48.8 | 42.75 | 32.85 | Upgrade |
Selling, General & Admin | 25.17 | 24.34 | 23.78 | 23.36 | 22.22 | 21.03 | Upgrade |
Other Operating Expenses | - | -20.85 | 11.31 | 11.71 | -10.04 | -9.46 | Upgrade |
Total Operating Expenses | 25.17 | 3.49 | 35.09 | 35.07 | 12.19 | 11.57 | Upgrade |
Operating Income | 20.42 | 37.88 | 14.13 | 13.73 | 30.56 | 21.28 | Upgrade |
Interest Income | 9.29 | 10.98 | 9.64 | 3.8 | 1.6 | 2.6 | Upgrade |
Interest Expense | -0.9 | -0.53 | -0.75 | -0.94 | -1.14 | -1.35 | Upgrade |
Other Non-Operating Income (Expense) | 19.79 | 37.41 | -26.7 | 24.92 | 51.22 | 11.55 | Upgrade |
Total Non-Operating Income (Expense) | 28.18 | 47.86 | -17.81 | 27.78 | 51.68 | 12.8 | Upgrade |
Pretax Income | 48.6 | 85.74 | -3.68 | 41.51 | 82.24 | 34.08 | Upgrade |
Provision for Income Taxes | 11.7 | 14.06 | -7 | 2.79 | 7.48 | -2.52 | Upgrade |
Net Income | 53.58 | 67.23 | -2.31 | 33.84 | 51.19 | 14.68 | Upgrade |
Minority Interest in Earnings | 2.29 | 2.03 | 2.89 | 2.61 | 2.17 | 1.42 | Upgrade |
Net Income to Common | 53.58 | 67.23 | -2.31 | 33.84 | 51.19 | 14.68 | Upgrade |
Net Income Growth | 141.44% | - | - | -33.88% | 248.69% | -43.20% | Upgrade |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Change (YoY) | 0.07% | 0.03% | 0.03% | 0.03% | 0.04% | 0.06% | Upgrade |
EPS (Basic) | 1.10 | 1.38 | -0.05 | 0.69 | 1.05 | 0.30 | Upgrade |
EPS (Diluted) | 1.10 | 1.38 | -0.05 | 0.69 | 1.05 | 0.30 | Upgrade |
EPS Growth | 144.44% | - | - | -34.29% | 250.00% | -43.40% | Upgrade |
Free Cash Flow | -39.76 | 24.14 | 35.87 | 23.24 | 13.52 | 17.28 | Upgrade |
Free Cash Flow Growth | - | -32.70% | 54.38% | 71.93% | -21.80% | -28.79% | Upgrade |
Free Cash Flow Per Share | -0.81 | 0.49 | 0.73 | 0.48 | 0.28 | 0.35 | Upgrade |
Dividends Per Share | 0.340 | 0.320 | 0.280 | 0.280 | 0.240 | 0.160 | Upgrade |
Dividend Growth | 6.25% | 14.29% | - | 16.67% | 50.00% | - | Upgrade |
Gross Margin | 29.85% | 28.34% | 30.52% | 29.30% | 30.36% | 28.68% | Upgrade |
Operating Margin | 13.37% | 25.95% | 8.76% | 8.24% | 21.70% | 18.58% | Upgrade |
Profit Margin | 24.16% | 49.12% | 2.06% | 23.25% | 53.09% | 31.95% | Upgrade |
FCF Margin | -26.03% | 16.54% | 22.24% | 13.95% | 9.60% | 15.09% | Upgrade |
EBITDA | 24.13 | 41.57 | 18.1 | 17.71 | 34.4 | 25.1 | Upgrade |
EBITDA Margin | 15.80% | 28.48% | 11.22% | 10.63% | 24.43% | 21.92% | Upgrade |
EBIT | 20.42 | 37.88 | 14.13 | 13.73 | 30.56 | 21.28 | Upgrade |
EBIT Margin | 13.37% | 25.95% | 8.76% | 8.24% | 21.70% | 18.58% | Upgrade |
Effective Tax Rate | 24.08% | 16.40% | 190.09% | 6.71% | 9.09% | -7.38% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.