Luxfer Holdings PLC
NYSE:LXFR

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Luxfer Holdings PLC Logo
Luxfer Holdings PLC
NYSE:LXFR
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Price: 12.93 USD 1.65% Market Closed
Market Cap: $344.5m

Income Statement

Earnings Waterfall
Luxfer Holdings PLC

Income Statement
Luxfer Holdings PLC

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Income Statement
Currency: USD
Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
9
10
10
9
8
8
7
7
7
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
6
5
5
4
4
4
5
5
5
5
5
3
3
2
3
3
3
3
4
4
5
6
6
6
6
6
5
5
4
4
3
Revenue
425
N/A
449
+6%
486
+8%
511
+5%
533
+4%
534
+0%
508
-5%
512
+1%
493
-4%
490
-1%
495
+1%
481
-3%
482
+0%
481
0%
482
+0%
490
+2%
483
-1%
484
+0%
476
-2%
460
-3%
452
-2%
440
-3%
426
-3%
415
-3%
409
-1%
405
-1%
421
+4%
441
+5%
458
+4%
479
+5%
493
+3%
402
-18%
403
+0%
391
-3%
369
-6%
373
+1%
341
-9%
302
-12%
272
-10%
325
+19%
322
-1%
344
+7%
358
+4%
374
+5%
386
+3%
396
+3%
405
+2%
423
+4%
428
+1%
429
+0%
426
-1%
405
-5%
393
-3%
382
-3%
384
+1%
392
+2%
400
+2%
404
+1%
397
-2%
385
-3%
Gross Profit
Cost of Revenue
(322)
(342)
(368)
(390)
(406)
(407)
(387)
(386)
(372)
(370)
(376)
(364)
(364)
(366)
(367)
(377)
(373)
(372)
(368)
(356)
(348)
(339)
(328)
(321)
(317)
(313)
(321)
(333)
(344)
(359)
(368)
(284)
(285)
(276)
(263)
(270)
(244)
(217)
(194)
(244)
(240)
(254)
(265)
(278)
(291)
(302)
(309)
(328)
(336)
(338)
(344)
(328)
(319)
(311)
(305)
(306)
(311)
(313)
(307)
(295)
Gross Profit
103
N/A
107
+4%
119
+10%
120
+2%
127
+6%
128
+0%
121
-6%
126
+4%
121
-4%
120
-1%
119
-1%
118
-1%
118
+1%
115
-3%
115
0%
113
-2%
110
-2%
112
+2%
109
-3%
104
-4%
104
+0%
102
-2%
98
-4%
93
-5%
93
-1%
92
0%
100
+8%
109
+8%
113
+4%
121
+6%
125
+4%
118
-6%
118
0%
115
-2%
106
-8%
104
-2%
98
-6%
85
-13%
78
-7%
81
+3%
82
+1%
90
+10%
92
+2%
96
+4%
95
-1%
95
0%
97
+2%
95
-2%
92
-3%
90
-2%
82
-10%
77
-6%
74
-4%
72
-3%
80
+11%
86
+8%
89
+4%
91
+2%
90
-1%
89
-1%
Operating Income
Operating Expenses
(53)
(55)
(57)
(57)
(57)
(56)
(54)
(57)
(55)
(57)
(59)
(59)
(62)
(63)
(65)
(68)
(67)
(68)
(65)
(43)
(42)
(40)
(40)
(58)
(59)
(59)
(63)
(76)
(78)
(80)
(79)
(61)
(62)
(59)
(55)
(55)
(50)
(45)
(41)
(43)
(42)
(45)
(47)
(51)
(52)
(51)
(50)
(48)
(50)
(51)
(52)
(53)
(52)
(46)
(44)
(45)
(46)
(52)
(53)
(54)
Selling, General & Administrative
(53)
(56)
(58)
(59)
(59)
(57)
(55)
(57)
(55)
(57)
(59)
(59)
(62)
(63)
(65)
(68)
(67)
(68)
(65)
(61)
(60)
(58)
(58)
(59)
(59)
(60)
(64)
(68)
(68)
(69)
(66)
(55)
(56)
(53)
(50)
(50)
(45)
(41)
(37)
(40)
(39)
(41)
(43)
(47)
(47)
(46)
(46)
(43)
(45)
(46)
(47)
(49)
(48)
(47)
(47)
(48)
(49)
(50)
(50)
(49)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(9)
(11)
(13)
(6)
(6)
(6)
(5)
(6)
(5)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(4)
Other Operating Expenses
(0)
1
1
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
18
18
18
18
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
7
8
8
2
1
(1)
Operating Income
50
N/A
52
+4%
62
+18%
64
+4%
70
+10%
72
+3%
67
-7%
69
+2%
65
-5%
63
-4%
60
-4%
59
-2%
57
-4%
53
-7%
49
-6%
45
-9%
43
-5%
44
+2%
44
+0%
62
+39%
63
+2%
62
-1%
58
-6%
35
-39%
34
-4%
33
-4%
37
+13%
33
-12%
36
+9%
41
+13%
46
+14%
57
+24%
56
-2%
56
+0%
51
-9%
48
-5%
48
-1%
40
-18%
37
-6%
38
+2%
40
+5%
45
+15%
45
-1%
45
0%
43
-4%
44
+1%
47
+6%
47
+1%
42
-10%
40
-6%
30
-25%
23
-22%
22
-7%
25
+17%
35
+39%
41
+16%
43
+5%
39
-10%
37
-5%
35
-4%
Pre-Tax Income
Interest Income Expense
(10)
(10)
(10)
(9)
(8)
(8)
(7)
(7)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(7)
(7)
(5)
(5)
(5)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(5)
(5)
(4)
(5)
(5)
(4)
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(3)
Non-Reccuring Items
(1)
(1)
1
0
0
0
(1)
(3)
(3)
(3)
(4)
(3)
(3)
(4)
(6)
0
(8)
(10)
(8)
(25)
(15)
(12)
(13)
(0)
(2)
(5)
(6)
(11)
(12)
(9)
(8)
(23)
(36)
(46)
(50)
(30)
(19)
(10)
(9)
(9)
(9)
(9)
(6)
(9)
(8)
(7)
(6)
(2)
(1)
(3)
(4)
(19)
(20)
(28)
(20)
(11)
(10)
(2)
(12)
(11)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(2)
(1)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
4
6
8
10
5
4
3
3
1
2
2
3
4
4
3
3
2
2
2
1
0
(9)
(9)
(9)
(8)
2
1
1
2
2
2
3
1
Pre-Tax Income
40
N/A
42
+5%
53
+25%
53
-1%
61
+15%
62
+2%
56
-10%
56
-1%
52
-6%
50
-4%
47
-6%
47
0%
45
-4%
40
-11%
35
-13%
36
+5%
26
-28%
24
-7%
26
+7%
26
-2%
37
+45%
40
+8%
36
-9%
28
-23%
25
-11%
21
-17%
24
+14%
20
-15%
24
+21%
34
+43%
43
+26%
34
-22%
20
-42%
9
-52%
(1)
N/A
16
N/A
26
+67%
27
+5%
27
-3%
28
+5%
30
+7%
35
+18%
38
+8%
35
-7%
35
-2%
35
+2%
38
+8%
41
+7%
28
-32%
22
-19%
11
-52%
(10)
N/A
(3)
+71%
(7)
-143%
10
N/A
27
+157%
30
+14%
35
+16%
24
-32%
22
-7%
Net Income
Tax Provision
(11)
(12)
(15)
(13)
(16)
(16)
(14)
(16)
(15)
(14)
(12)
(13)
(12)
(10)
(8)
(7)
(5)
(6)
(6)
(10)
(12)
(11)
(10)
(6)
(5)
(5)
(7)
(7)
(8)
(10)
(11)
(7)
(6)
(4)
(1)
(8)
(7)
(7)
(9)
(7)
(8)
(6)
(5)
(5)
(6)
(9)
(9)
(9)
(3)
(2)
(1)
7
3
1
(2)
(8)
(9)
(8)
(8)
(9)
Income from Continuing Operations
29
30
39
40
45
46
42
40
37
36
35
34
33
30
26
29
22
19
21
16
25
29
26
22
20
16
17
13
16
25
32
27
14
6
(1)
8
19
20
18
21
22
30
33
30
29
27
29
32
25
20
10
(3)
(0)
(6)
9
18
21
26
16
13
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
29
N/A
30
+5%
39
+27%
40
+5%
45
+12%
46
+2%
42
-10%
40
-5%
37
-5%
36
-4%
35
-4%
34
-1%
33
-3%
30
-9%
26
-13%
29
+11%
22
-26%
19
-12%
21
+8%
16
-21%
25
+57%
29
+14%
26
-10%
22
-16%
20
-10%
16
-21%
17
+9%
17
-2%
20
+20%
29
+45%
36
+26%
25
-31%
11
-55%
3
-70%
(3)
N/A
3
N/A
13
+323%
14
+5%
11
-23%
20
+90%
28
+42%
35
+24%
37
+6%
30
-20%
23
-23%
21
-7%
25
+15%
27
+10%
20
-26%
15
-23%
6
-61%
(2)
N/A
0
N/A
(5)
N/A
9
N/A
18
+102%
21
+15%
24
+15%
14
-41%
8
-46%
EPS (Diluted)
2.88
N/A
3.02
+5%
3.85
+27%
4.04
+5%
4.53
+12%
4.6
+2%
4.15
-10%
3.61
-13%
2.67
-26%
2.55
-4%
2.47
-3%
2.43
-2%
2.35
-3%
1.06
-55%
0.92
-13%
1.05
+14%
0.78
-26%
0.69
-12%
0.76
+10%
0.59
-22%
0.93
+58%
1.07
+15%
0.98
-8%
0.82
-16%
0.74
-10%
0.58
-22%
0.64
+10%
0.62
-3%
0.73
+18%
1.04
+42%
1.31
+26%
0.9
-31%
0.41
-54%
0.12
-71%
-0.1
N/A
0.11
N/A
0.46
+318%
0.48
+4%
0.37
-23%
0.71
+92%
1
+41%
1.25
+25%
1.33
+6%
1.07
-20%
0.83
-22%
0.76
-8%
0.89
+17%
0.97
+9%
0.73
-25%
0.56
-23%
0.21
-63%
-0.07
N/A
0.01
N/A
-0.18
N/A
0.33
N/A
0.68
+106%
0.78
+15%
0.89
+14%
0.52
-42%
0.28
-46%
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