← LSB INDUSTRIES, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $374.6m $427.5m $378.2m $365.1m $351.3m $556.2m $901.7m $593.7m $522.4m $615.2m
Cost of Goods and Services Sold $296.5m $338.4m $362.3m $289.0m $334.3m $417.3m $553.3m $507.4m $474.6m $510.9m
Gross Profit ($49.3m) $5.5m $15.8m $5.0m $17.0m $139.0m $348.4m $86.3m $47.8m $104.3m
Operating Income (Loss) ($90.2m) ($34.1m) ($23.0m) ($39.1m) ($15.5m) $101.0m $308.4m $51.8m ($5.5m) $57.3m
Additional Financial Items
Goodwill, Impairment Loss $1.6m — — — — — — — — —
Income (Loss) from Continuing Operations, Per Basic Share ($5) ($2) ($4) ($3) ($3) ($4) $3 $0 ($0) $0
Income (Loss) from Continuing Operations, Per Diluted Share ($5) ($2) ($4) ($3) ($4) ($4) — — — —
Other Income $2.6m — — — — — — — — —
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $1.1m — — — — — — — — —
Unrealized Gain (Loss) on Commodity Contracts — — — — ($1.6m) — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — ($71.1m) ($70.5m) ($84.3m) ($66.7m) $39.0m $269.5m $33.9m ($26.0m) $32.5m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($88.1m) ($30.3m) ($72.2m) ($63.4m) — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $200.3m $1.1m — — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $200.3m $1.1m — — — — — — — —
Net Income (Loss) Attributable to Parent $112.2m ($29.2m) ($72.2m) ($63.4m) ($61.9m) $43.5m $230.3m $27.9m ($19.4m) $24.6m
Net Income (Loss) Available to Common Stockholders, Basic $64.8m ($59.4m) ($102.7m) ($96.4m) ($99.4m) ($220.0m) $230.3m $27.9m ($19.4m) $24.6m
Earnings Per Share, Basic $2.54 ($2.18) ($3.74) ($3.44) ($2.71) ($4.40) $2.72 $0.37 ($0.27) $0.34
Earnings Per Share, Diluted $2.54 ($2.18) ($3.74) ($3.44) ($3.53) ($4.40) $2.68 $0.37 ($0.27) $0.34
Weighted Average Number of Shares Outstanding, Basic 25.5m — — — — — 84.8m 74.5m 72.0m 71.9m
Weighted Average Number of Shares Outstanding, Diluted 25.5m — — — — — 86.0m 75.1m 72.0m 72.4m
Selling, General and Administrative Expense $40.2m $35.0m $40.8m $34.2m $32.1m $38.0m $39.4m $36.6m $41.8m $41.5m
Other Nonoperating Income (Expense) ($218k) $306k $1.6m ($1.1m) ($10k) ($2.4m) $8.1m $14.6m $10.9m $6.0m
Cost, Depreciation and Amortization — — — — — — — — $74.3m $81.6m
Current Income Tax Expense (Benefit) $57k ($314k) ($85k) ($29k) $29k ($250k) $2.3m $607k $261k $286k
Interest Expense $30.9m $37.3m $43.1m $46.4m $51.1m $49.4m $46.8m $41.1m $34.5m $30.7m
Labor and Related Expense — — — — — — — — $23.2m $25.6m
Operating Lease, Expense — $9.8m $10.2m — — — — — — —
Other Cost and Expense, Operating $1.7m — — — — — — — — —
Income Tax Expense (Benefit) ($42.0m) ($40.8m) $1.7m ($20.9m) ($4.7m) ($4.6m) $39.2m $6.0m ($6.7m) $7.9m
Other Operating Income (Expense), Net $872k ($4.6m) $2.0m ($9.9m) ($499k) $97k ($561k) $2.1m ($11.5m) ($5.5m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.