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.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	556	902	594	522	615
Cost of Revenue
Gross Profit	139	348	86.3	47.8	110
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	465	593	533	525	558
Operating Profit	90.8	308	60.4	-2.49	57.2
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	39	270	33.9	-26	32.5
Provision for Income Taxes
Net Income After Taxes	43.5	230	27.9	-19.4	24.6
Net Income Before Extraordinary Items
Net Income	43.5	230	27.9	-19.4	24.6
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-220	230	27.9	-19.4	24.6
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	-4.27	2.68	0.303	-0.19	0.472