NYSE - Delayed Quote USD

LSB Industries, Inc. (LXU)

8.21 +0.08 (+0.98%)
At close: 4:00 PM EDT
8.21 0.00 (0.00%)
After hours: 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
593,709.00
593,709.00
901,711.00
556,239.00
351,316.00
Cost of Revenue
507,449.00
507,449.00
553,344.00
417,260.00
334,268.00
Gross Profit
86,260.00
86,260.00
348,367.00
138,979.00
17,048.00
Operating Expense
34,483.00
34,483.00
39,989.00
37,931.00
32,583.00
Operating Income
51,777.00
51,777.00
308,378.00
101,048.00
-15,535.00
Net Non Operating Interest Income Expense
-41,136.00
-41,136.00
-46,827.00
-49,378.00
-51,115.00
Other Income Expense
23,255.00
23,255.00
7,970.00
-12,681.00
-10.00
Pretax Income
33,896.00
33,896.00
269,521.00
38,989.00
-66,660.00
Tax Provision
5,973.00
5,973.00
39,174.00
-4,556.00
-4,749.00
Net Income Common Stockholders
27,923.00
27,923.00
230,347.00
-220,002.00
-99,419.00
Diluted NI Available to Com Stockholders
27,923.00
27,923.00
230,347.00
-220,002.00
-99,419.00
Basic EPS
1.27
0.37
2.72
-4.40
-2.71
Diluted EPS
1.26
0.37
2.68
-4.40
-2.71
Basic Average Shares
75,765.75
74,536.00
84,753.00
49,963.00
36,664.00
Diluted Average Shares
76,423.50
75,100.00
86,025.00
49,963.00
36,664.00
Total Operating Income as Reported
51,777.00
51,777.00
308,378.00
101,048.00
-15,535.00
Total Expenses
541,932.00
541,932.00
593,333.00
455,191.00
366,851.00
Net Income from Continuing & Discontinued Operation
27,923.00
27,923.00
230,347.00
43,545.00
-61,911.00
Normalized Income
20,808.99
20,808.99
230,443.50
51,034.07
-61,911.00
Interest Expense
41,136.00
41,136.00
46,827.00
49,378.00
51,115.00
Net Interest Income
-41,136.00
-41,136.00
-46,827.00
-49,378.00
-51,115.00
EBIT
75,032.00
75,032.00
316,348.00
88,367.00
-15,545.00
EBITDA
143,954.00
143,954.00
384,367.00
158,310.00
55,296.00
Reconciled Cost of Revenue
507,449.00
507,449.00
553,344.00
417,260.00
334,268.00
Reconciled Depreciation
68,922.00
68,922.00
68,019.00
69,943.00
70,841.00
Net Income from Continuing Operation Net Minority Interest
27,923.00
27,923.00
230,347.00
43,545.00
-61,911.00
Total Unusual Items Excluding Goodwill
8,644.00
8,644.00
-113.00
-10,259.00
--
Total Unusual Items
8,644.00
8,644.00
-113.00
-10,259.00
--
Normalized EBITDA
135,310.00
135,310.00
384,480.00
168,569.00
55,296.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,529.99
1,529.99
-16.50
-2,769.93
--
12/31/2020 - 1/2/1980

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