LXU — LSB Industries Income Statement

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Annual income statement for LSB Industries, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	351	556	902	594	522
Cost of Revenue
Gross Profit	17	139	348	86.3	47.8
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	367	465	593	533	525
Operating Profit	-15.5	90.8	308	60.4	-2.49
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-66.7	39	270	33.9	-26
Provision for Income Taxes
Net Income After Taxes	-61.9	43.5	230	27.9	-19.4
Net Income Before Extraordinary Items
Net Income	-61.9	43.5	230	27.9	-19.4
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-99.4	-220	230	27.9	-19.4
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-2.71	-4.27	2.68	0.303	-0.296