LXFR — Luxfer Holdings Income Statement

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Annual income statement for Luxfer Holdings, 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	374	423	405	392	385
Cost of Revenue
Gross Profit	96	95	76.6	85.7	89.2
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	338	379	401	362	361
Operating Profit	36.2	44.8	4.2	30.1	24
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	35.4	41	-9.7	26.5	22.2
Provision for Income Taxes
Net Income After Taxes	30	32	-2.6	18.3	13.1
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	29.9	26.9	-1.9	18.4	7.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	29.9	26.9	-1.9	18.4	7.7
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	1.31	1.25	0.558	1.04	0.896
Dividends per Share