LSB Industries Inc
NYSE:LXU
Income Statement
Earnings Waterfall
LSB Industries Inc
Revenue
|
593.7m
USD
|
Cost of Revenue
|
-507.4m
USD
|
Gross Profit
|
86.3m
USD
|
Operating Expenses
|
-34.5m
USD
|
Operating Income
|
51.8m
USD
|
Other Expenses
|
-23.9m
USD
|
Net Income
|
27.9m
USD
|
Income Statement
LSB Industries Inc
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 | Mar-2018 | Jun-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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
679
N/A
|
707
+4%
|
707
0%
|
700
-1%
|
496
-29%
|
451
-9%
|
375
-17%
|
362
-4%
|
438
+21%
|
403
-8%
|
388
-4%
|
310
-20%
|
375
+21%
|
399
+7%
|
412
+3%
|
424
+3%
|
428
+1%
|
405
-5%
|
385
-5%
|
372
-3%
|
378
+2%
|
372
-2%
|
390
+5%
|
386
-1%
|
365
-5%
|
354
-3%
|
338
-5%
|
336
0%
|
351
+4%
|
366
+4%
|
402
+10%
|
455
+13%
|
556
+22%
|
657
+18%
|
801
+22%
|
858
+7%
|
902
+5%
|
884
-2%
|
765
-13%
|
695
-9%
|
594
-15%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(536)
|
(540)
|
(530)
|
(548)
|
(430)
|
(414)
|
(374)
|
(371)
|
(418)
|
(410)
|
(405)
|
(377)
|
(424)
|
(431)
|
(434)
|
(417)
|
(422)
|
(401)
|
(389)
|
(379)
|
(362)
|
(359)
|
(361)
|
(356)
|
(360)
|
(354)
|
(338)
|
(328)
|
(334)
|
(344)
|
(363)
|
(398)
|
(417)
|
(435)
|
(472)
|
(524)
|
(553)
|
(584)
|
(572)
|
(528)
|
(507)
|
|
Gross Profit |
144
N/A
|
167
+16%
|
177
+6%
|
153
-14%
|
66
-57%
|
38
-43%
|
1
-97%
|
(10)
N/A
|
20
N/A
|
(7)
N/A
|
(17)
-152%
|
(67)
-286%
|
(49)
+27%
|
(32)
+36%
|
(22)
+29%
|
7
N/A
|
6
-18%
|
4
-29%
|
(4)
N/A
|
(7)
-56%
|
16
N/A
|
13
-17%
|
30
+127%
|
30
N/A
|
5
-83%
|
0
-94%
|
(0)
N/A
|
8
N/A
|
17
+107%
|
23
+32%
|
39
+71%
|
57
+48%
|
139
+144%
|
222
+59%
|
330
+49%
|
334
+1%
|
348
+4%
|
299
-14%
|
192
-36%
|
167
-13%
|
86
-48%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(101)
|
(104)
|
(102)
|
(103)
|
(39)
|
(23)
|
(12)
|
(15)
|
(49)
|
(90)
|
(87)
|
(29)
|
(39)
|
(47)
|
(48)
|
(47)
|
(39)
|
(38)
|
(36)
|
(34)
|
(38)
|
(44)
|
(37)
|
(40)
|
(44)
|
(46)
|
(46)
|
(45)
|
(33)
|
(32)
|
(32)
|
(36)
|
(38)
|
(38)
|
(40)
|
(36)
|
(40)
|
(38)
|
(36)
|
(33)
|
(34)
|
|
Selling, General & Administrative |
(101)
|
(104)
|
(103)
|
(103)
|
(39)
|
(23)
|
(13)
|
(17)
|
(50)
|
(50)
|
(46)
|
(27)
|
(40)
|
(40)
|
(37)
|
(35)
|
(35)
|
(33)
|
(33)
|
(34)
|
(41)
|
(40)
|
(40)
|
(40)
|
(34)
|
(37)
|
(37)
|
(35)
|
(32)
|
(31)
|
(31)
|
(35)
|
(38)
|
(38)
|
(39)
|
(36)
|
(39)
|
(36)
|
(36)
|
(35)
|
(37)
|
|
Other Operating Expenses |
(0)
|
0
|
1
|
0
|
0
|
(1)
|
(1)
|
1
|
1
|
(41)
|
(41)
|
(2)
|
1
|
(7)
|
(11)
|
(12)
|
(4)
|
(5)
|
(3)
|
(0)
|
2
|
(4)
|
3
|
0
|
(10)
|
(9)
|
(9)
|
(10)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(1)
|
(2)
|
(0)
|
2
|
2
|
|
Operating Income |
43
N/A
|
63
+48%
|
75
+18%
|
50
-33%
|
27
-47%
|
15
-45%
|
(11)
N/A
|
(25)
-130%
|
(29)
-15%
|
(97)
-237%
|
(104)
-7%
|
(96)
+8%
|
(89)
+8%
|
(79)
+11%
|
(70)
+11%
|
(40)
+43%
|
(34)
+16%
|
(34)
-1%
|
(40)
-17%
|
(41)
-3%
|
(23)
+45%
|
(31)
-36%
|
(8)
+75%
|
(10)
-34%
|
(39)
-280%
|
(46)
-18%
|
(47)
-1%
|
(37)
+22%
|
(16)
+58%
|
(9)
+42%
|
7
N/A
|
21
+213%
|
101
+378%
|
184
+82%
|
290
+58%
|
298
+3%
|
308
+3%
|
262
-15%
|
156
-40%
|
133
-15%
|
52
-61%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(20)
|
(25)
|
(25)
|
(22)
|
(19)
|
(15)
|
(12)
|
(7)
|
(9)
|
(9)
|
(24)
|
(31)
|
(38)
|
(45)
|
(38)
|
(38)
|
(37)
|
(38)
|
(42)
|
(42)
|
(44)
|
(44)
|
(44)
|
(46)
|
(49)
|
(50)
|
(51)
|
(51)
|
(50)
|
(50)
|
(50)
|
(49)
|
(47)
|
(47)
|
(46)
|
(47)
|
(49)
|
(49)
|
(44)
|
(41)
|
|
Non-Reccuring Items |
61
|
67
|
67
|
69
|
4
|
0
|
0
|
(39)
|
(43)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
10
|
(10)
|
(12)
|
(22)
|
(23)
|
(0)
|
(3)
|
6
|
6
|
9
|
|
Total Other Income |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
2
|
6
|
8
|
12
|
12
|
13
|
15
|
|
Pre-Tax Income |
90
N/A
|
110
+22%
|
117
+6%
|
94
-19%
|
9
-90%
|
(4)
N/A
|
(26)
-611%
|
(75)
-193%
|
(79)
-5%
|
(106)
-34%
|
(113)
-7%
|
(119)
-5%
|
(130)
-9%
|
(117)
+10%
|
(115)
+1%
|
(77)
+33%
|
(71)
+8%
|
(70)
+1%
|
(84)
-19%
|
(88)
-6%
|
(71)
+20%
|
(75)
-7%
|
(51)
+32%
|
(54)
-5%
|
(84)
-57%
|
(93)
-10%
|
(96)
-3%
|
(86)
+10%
|
(67)
+23%
|
(60)
+10%
|
(35)
+42%
|
(22)
+37%
|
39
N/A
|
122
+213%
|
222
+82%
|
234
+5%
|
270
+15%
|
221
-18%
|
126
-43%
|
110
-13%
|
34
-69%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(36)
|
(44)
|
(47)
|
(38)
|
(4)
|
1
|
9
|
29
|
33
|
40
|
42
|
43
|
42
|
38
|
38
|
22
|
18
|
17
|
10
|
6
|
(2)
|
(3)
|
7
|
5
|
21
|
22
|
17
|
18
|
5
|
4
|
3
|
2
|
5
|
(7)
|
(27)
|
(28)
|
(39)
|
(34)
|
(17)
|
(11)
|
(6)
|
|
Income from Continuing Operations |
55
|
67
|
70
|
56
|
5
|
(2)
|
(16)
|
(46)
|
(46)
|
(66)
|
(71)
|
(77)
|
(88)
|
(78)
|
(78)
|
(55)
|
(53)
|
(53)
|
(73)
|
(82)
|
(72)
|
(78)
|
(44)
|
(49)
|
(63)
|
(71)
|
(78)
|
(68)
|
(62)
|
(56)
|
(32)
|
(20)
|
44
|
116
|
195
|
207
|
230
|
187
|
109
|
99
|
28
|
|
Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
55
N/A
|
66
+21%
|
70
+6%
|
56
-20%
|
19
-65%
|
14
-26%
|
4
-75%
|
(26)
N/A
|
(38)
-44%
|
(69)
-82%
|
(64)
+7%
|
82
N/A
|
65
-21%
|
76
+17%
|
56
-26%
|
(80)
N/A
|
(59)
+26%
|
(60)
-1%
|
(80)
-34%
|
(89)
-11%
|
(103)
-15%
|
(109)
-6%
|
(75)
+31%
|
(81)
-8%
|
(96)
-19%
|
(105)
-9%
|
(113)
-8%
|
(104)
+8%
|
(99)
+5%
|
(95)
+5%
|
(72)
+24%
|
(294)
-307%
|
(220)
+25%
|
(138)
+37%
|
(47)
+66%
|
206
N/A
|
230
+12%
|
187
-19%
|
109
-42%
|
99
-9%
|
28
-72%
|
|
EPS (Diluted) |
2.33
N/A
|
2.8
+20%
|
2.95
+5%
|
2.47
-16%
|
0.85
-66%
|
0.62
-27%
|
0.15
-76%
|
-1.15
N/A
|
-1.66
-44%
|
-3.01
-81%
|
-2.18
+28%
|
3.01
N/A
|
2.54
-16%
|
2.79
+10%
|
2.06
-26%
|
-2.95
N/A
|
-2.17
+26%
|
-2.17
N/A
|
-2.92
-35%
|
-3.23
-11%
|
-3.74
-16%
|
-3.87
-3%
|
-2.66
+31%
|
-2.88
-8%
|
-3.44
-19%
|
-3.75
-9%
|
-4.04
-8%
|
-3.71
+8%
|
-3.53
+5%
|
-3.34
+5%
|
-1.84
+45%
|
-7.46
-305%
|
-4.4
+41%
|
-1.53
+65%
|
-0.52
+66%
|
2.41
N/A
|
2.68
+11%
|
2.45
-9%
|
1.44
-41%
|
1.33
-8%
|
0.37
-72%
|