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NL Industries, Inc. (NL)

NYSE - NYSE Delayed Price. Currency in USD
5.22-0.02 (-0.38%)
At close: 04:00PM EST
5.22 0.00 (0.00%)
After hours: 04:02PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
Total Revenue
158,095
166,562
140,815
114,537
Cost of Revenue
111,345
117,763
98,066
81,689
Gross Profit
46,750
48,799
42,749
32,848
Operating Expense
36,574
36,202
32,923
31,275
Operating Income
10,176
12,597
9,826
1,573
Net Non Operating Interest Income Expense
7,498
2,856
461
1,249
Other Income Expense
-38,613
23,788
50,552
10,766
Pretax Income
-20,939
39,241
60,839
13,588
Tax Provision
-7,623
2,785
7,479
-2,515
Net Income Common Stockholders
-15,954
33,844
51,188
14,680
Diluted NI Available to Com Stockholders
-15,954
33,844
51,188
14,680
Basic EPS
-0.33
0.69
1.05
0.30
Diluted EPS
-0.33
0.69
1.05
0.30
Basic Average Shares
48,822
48,811
48,797
48,776
Diluted Average Shares
48,822
48,811
48,797
48,776
Total Operating Income as Reported
11,739
13,731
10,491
2,357
Total Expenses
147,919
153,965
130,989
112,964
Net Income from Continuing & Discontinued Operation
-15,954
33,844
51,188
14,680
Normalized Income
-6,890
41,654
35,852
21,010
Interest Income
8,294
3,797
1,603
2,599
Interest Expense
796
941
1,142
1,350
Net Interest Income
7,498
2,856
461
1,249
EBIT
-20,143
40,182
61,981
14,938
EBITDA
-16,132
44,159
65,820
18,765
Reconciled Cost of Revenue
111,345
117,763
98,066
81,689
Reconciled Depreciation
4,011
3,977
3,839
3,827
Net Income from Continuing Operation Net Minority Interest
-15,954
33,844
51,188
14,680
Total Unusual Items Excluding Goodwill
-14,253
-8,085
16,229
-8,671
Total Unusual Items
-14,253
-8,085
16,229
-8,671
Normalized EBITDA
-1,879
52,244
49,591
27,436
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-5,189
-274.89
892.595
-2,341