LSB INDUSTRIES, INC.
LXU · XNYSCIK 60714fmd_0CQCG2SDZ7K8MKG61XCK0SR83FManufacturing · Industrial Inorganic ChemicalsTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 375 | 428 | 378 | 365 | 351 | 556 | 902 | 594 | 522 | 615 |
| Cost of revenue | 424 | 422 | 362 | 360 | 334 | 417 | 553 | 507 | 475 | 511 |
| Gross profit | (49) | 5 | 16 | 5 | 17 | 139 | 348 | 86 | 48 | 104 |
| Selling, general and administrative | 40 | 35 | 41 | 34 | 32 | 38 | 39 | 37 | 42 | 42 |
| Compensation and benefits | – | – | – | – | – | – | 18 | 20 | 23 | 26 |
| Operating income | (90) | (34) | (23) | (39) | (16) | 101 | 308 | 52 | (6) | 57 |
| Interest expense | 31 | 37 | 43 | 46 | 51 | 49 | 47 | 41 | 34 | 31 |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | (0) | (0) | 2 | 1 | (0) | (2) | 8 | 15 | 11 | 6 |
| Income before taxes | (130) | (71) | (70) | (84) | (67) | 39 | 270 | 34 | (26) | 33 |
| Income tax expense | (42) | (41) | 2 | (21) | (5) | (5) | 39 | 6 | (7) | 8 |
| Net income from continuing operations | (88) | (30) | (72) | (63) | (62) | 44 | 230 | 28 | (19) | 25 |
| Net income | 112 | (29) | (72) | (63) | (62) | 44 | 230 | 28 | (19) | 25 |
| Net income to common shareholders | 65 | (59) | (103) | (96) | (99) | (220) | 230 | 28 | (19) | 25 |