NL — NL Industries Income Statement

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Annual income statement for NL 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	141	167	161	146	158
Cost of Revenue
Gross Profit	42.7	48.8	49.2	41.4	48.2
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	130	153	147	108	148
Operating Profit	10.5	13.7	14.1	37.9	10.7
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	60.8	39.2	-6.42	83.3	-51.4
Provision for Income Taxes
Net Income After Taxes	53.4	36.5	0.582	69.3	-35.4
Minority Interest
Net Income Before Extraordinary Items
Net Income	51.2	33.8	-2.31	67.2	-37.8
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	51.2	33.8	-2.31	67.2	-37.8
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	1.1	0.739	0.019	1.06	-0.713
Dividends per Share
Special Dividends per Share