LSB Industries Quarterly Income Statements Chart
Quarterly
|
Annual
LSB Industries Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2009-12-31 | 2007-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 151,296,000 | 143,432,000 | 134,906,000 | 109,217,000 | 140,073,000 | 138,204,000 | 132,613,000 | 114,287,000 | 165,845,000 | 180,964,000 | 233,654,000 | 184,273,000 | 284,803,000 | 198,981,000 | 190,228,000 | 127,199,000 | 140,696,000 | 98,116,000 | 88,903,000 | 73,969,000 | 105,033,000 | 83,411,000 | 73,896,000 | 75,495,000 | 121,527,000 | 94,152,000 | 94,730,000 | 79,781,000 | 103,199,000 | 100,450,000 | 88,917,000 | 92,390,000 | 122,853,000 | 123,344,000 | 85,369,000 | 80,262,000 | 109,982,000 | 165,599,000 | 554,096,000 | 157,685,000 | 376,517,000 | 193,858,000 | 181,277,000 | 551,233,000 | 380,187,000 | 178,525,000 | 149,035,000 | 530,252,000 | 352,902,000 | 150,679,000 | 177,137,000 | 581,894,000 | 399,520,000 | 190,245,000 | 215,364,000 | 589,892,000 | 413,112,000 | 112,938,500 | 451,754,000 | 244,017,000 | 111,744,000 | |
| cost of sales | 128,123,000 | 129,048,000 | 128,857,000 | 117,162,000 | 112,658,000 | 115,926,000 | 120,604,000 | 117,673,000 | 129,813,000 | 139,359,000 | 141,070,000 | 162,144,000 | 141,879,000 | 108,251,000 | 111,764,000 | 109,752,000 | 105,688,000 | 90,056,000 | 92,368,000 | 75,028,000 | 86,012,000 | 80,860,000 | 86,173,000 | 85,228,000 | 101,850,000 | 86,834,000 | 82,319,000 | 89,523,000 | 100,126,000 | 90,357,000 | 99,121,000 | 99,675,000 | 111,513,000 | 111,729,000 | 94,261,000 | 116,641,000 | 107,853,000 | 150,590,000 | 463,667,000 | 144,406,000 | 299,276,000 | 151,499,000 | 149,899,000 | 429,256,000 | 282,596,000 | 129,803,000 | 118,469,000 | 417,262,000 | 288,821,000 | 125,257,000 | 136,767,000 | 438,528,000 | 289,341,000 | 145,801,000 | 152,543,000 | 429,695,000 | 287,172,000 | 87,468,250 | 349,873,000 | 199,507,000 | 92,197,000 | |
| gross profit | 23,173,000 | 14,384,000 | 6,049,000 | -7,945,000 | 27,415,000 | 22,278,000 | 12,009,000 | -3,386,000 | 36,032,000 | 41,605,000 | 92,584,000 | 22,129,000 | 142,924,000 | 90,730,000 | 78,464,000 | 17,447,000 | 35,008,000 | 8,060,000 | -3,465,000 | -1,059,000 | 19,021,000 | 2,551,000 | -12,277,000 | -9,733,000 | 19,677,000 | 7,318,000 | 12,411,000 | -9,742,000 | 3,073,000 | 10,093,000 | -10,204,000 | -7,285,000 | 11,340,000 | 11,615,000 | -8,892,000 | -36,379,000 | 2,129,000 | 15,009,000 | 90,429,000 | 13,279,000 | 77,241,000 | 42,359,000 | 31,378,000 | 121,977,000 | 97,591,000 | 48,722,000 | 30,566,000 | 112,990,000 | 64,081,000 | 25,422,000 | 40,370,000 | 143,366,000 | 110,179,000 | 44,444,000 | 62,821,000 | 160,197,000 | 125,940,000 | 25,470,250 | 101,881,000 | 44,510,000 | 19,547,000 | |
| yoy | -15.47% | -35.43% | -49.63% | 134.64% | -23.91% | -46.45% | -87.03% | -115.30% | -74.79% | -54.14% | 18.00% | 26.84% | 308.26% | 1025.68% | -2364.47% | -1747.50% | 84.05% | 215.95% | -71.78% | -89.12% | -3.33% | -65.14% | -198.92% | -0.09% | 540.32% | -27.49% | -221.63% | 33.73% | -72.90% | -13.10% | 14.75% | -79.97% | 432.64% | -22.61% | -109.83% | -373.96% | -97.24% | -64.57% | 188.19% | -89.11% | -20.85% | -13.06% | 2.66% | 7.95% | 52.29% | 91.65% | -24.29% | -21.19% | -41.84% | -42.80% | -35.74% | -10.51% | -12.51% | 74.49% | -38.34% | 259.91% | 544.29% | |||||
| qoq | 61.10% | 137.79% | -176.14% | -128.98% | 23.06% | 85.51% | -454.67% | -109.40% | -13.40% | -55.06% | 318.38% | -84.52% | 57.53% | 15.63% | 349.73% | -50.16% | 334.34% | -332.61% | 227.20% | -105.57% | 645.63% | -120.78% | 26.14% | -149.46% | 168.88% | -41.04% | -227.40% | -417.02% | -69.55% | -198.91% | 40.07% | -164.24% | -2.37% | -230.62% | -75.56% | -1808.74% | -85.82% | -83.40% | 580.99% | -82.81% | 82.35% | 35.00% | -74.28% | 24.99% | 100.30% | 59.40% | -72.95% | 76.32% | 152.07% | -37.03% | -71.84% | 30.12% | 147.91% | -29.25% | -60.79% | 27.20% | 394.46% | -75.00% | 128.89% | 127.71% | ||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expense | 9,844,000 | 10,153,000 | 9,884,000 | 10,042,000 | 11,547,000 | 10,294,000 | 8,765,000 | 8,512,000 | 9,436,000 | 9,867,000 | 9,717,000 | 9,138,000 | 9,638,000 | 10,935,000 | 9,090,000 | 11,600,000 | 8,545,000 | 8,793,000 | 6,506,000 | 7,068,000 | 8,504,000 | 10,006,000 | 9,467,000 | 9,115,000 | 8,366,000 | 7,224,000 | 15,031,000 | 9,080,000 | 8,397,000 | 8,303,000 | 8,238,000 | 7,975,000 | 8,232,000 | 10,545,000 | 8,438,000 | 9,962,000 | 10,874,000 | 26,862,000 | 82,906,000 | 29,382,000 | 60,216,000 | 28,191,000 | 26,522,000 | 77,364,000 | 52,156,000 | 27,658,000 | 25,989,000 | 74,685,000 | 49,616,000 | 24,491,000 | 24,000,000 | 65,988,000 | 44,277,000 | 21,391,000 | 21,606,000 | 64,737,000 | 43,102,000 | 13,955,250 | 55,821,000 | 29,575,000 | ||
| other income | 2,836,000 | -237,000 | 2,910,000 | 6,436,000 | 1,465,000 | 724,000 | -1,000 | -2,399,000 | -900,000 | 1,203,000 | 184,000 | -75,000 | 628,000 | -176,000 | -314,000 | 474,000 | 6,000 | -263,000 | 259,000 | 875,000 | -167,000 | -468,000 | 9,532,000 | 383,000 | -34,000 | 23,000 | -137,000 | -2,265,000 | 545,000 | -94,000 | 2,309,000 | 103,000 | 3,406,000 | -1,251,000 | -852,000 | -409,000 | 138,000 | 390,000 | -544,000 | -725,000 | -271,000 | -77,000 | -298,000 | 1,418,000 | 1,113,000 | 509,000 | -1,356,000 | 4,707,000 | 3,756,000 | 2,030,000 | 1,012,000 | 1,106,000 | 722,000 | 167,000 | 1,291,000 | 2,532,000 | 2,383,000 | 213,250 | 853,000 | 691,000 | 106,000 | |
| operating income | 10,493,000 | 4,468,000 | -6,745,000 | -24,423,000 | 14,403,000 | 11,260,000 | 3,245,000 | -9,499,000 | 27,496,000 | 30,535,000 | 82,683,000 | 13,066,000 | 132,658,000 | 79,971,000 | 69,688,000 | 5,373,000 | 26,457,000 | -470,000 | -10,230,000 | -9,002,000 | 10,684,000 | -6,987,000 | -31,276,000 | -19,231,000 | 11,345,000 | 71,000 | -2,483,000 | -16,557,000 | -5,869,000 | 1,884,000 | -20,751,000 | -15,363,000 | -298,000 | 2,321,000 | -18,099,000 | -45,932,000 | -8,883,000 | -12,243,000 | 4,135,000 | -54,887,000 | 16,783,000 | 14,223,000 | 4,934,000 | 48,428,000 | 49,625,000 | 25,861,000 | 70,177,000 | 35,131,000 | 11,988,000 | -237,000 | 18,361,000 | 77,294,000 | 65,405,000 | 23,082,000 | 41,640,000 | 94,803,000 | 82,311,000 | 11,943,250 | 47,773,000 | 14,392,000 | 5,346,000 | |
| yoy | -27.15% | -60.32% | -307.86% | 157.11% | -47.62% | -63.12% | -96.08% | -172.70% | -79.27% | -61.82% | 18.65% | 143.18% | 401.41% | -17115.11% | -781.21% | -159.69% | 147.63% | -93.27% | -67.29% | -53.19% | -5.83% | -9940.85% | 1159.61% | 16.15% | -293.30% | -96.23% | -88.03% | 7.77% | 1869.46% | -18.83% | 14.65% | -66.55% | -96.65% | -118.96% | -537.70% | -16.32% | -152.93% | -186.08% | -16.19% | -213.34% | -66.18% | -45.00% | -92.97% | 37.85% | 313.96% | -11011.81% | 282.21% | -54.55% | -81.67% | -101.03% | -55.91% | -18.47% | -20.54% | 93.26% | -12.84% | 558.72% | 1439.67% | |||||
| qoq | 134.85% | -166.24% | -72.38% | -269.57% | 27.91% | 247.00% | -134.16% | -134.55% | -9.95% | -63.07% | 532.81% | -90.15% | 65.88% | 14.76% | 1197.00% | -79.69% | -5729.15% | -95.41% | 13.64% | -184.26% | -252.91% | -77.66% | 62.63% | -269.51% | 15878.87% | -102.86% | -85.00% | 182.11% | -411.52% | -109.08% | 35.07% | 5055.37% | -112.84% | -112.82% | -60.60% | 417.08% | -27.44% | -396.08% | -107.53% | -427.04% | 18.00% | 188.27% | -89.81% | -2.41% | 91.89% | -63.15% | 99.76% | 193.05% | -5158.23% | -101.29% | -76.25% | 18.18% | 183.36% | -44.57% | -56.08% | 15.18% | 589.18% | -75.00% | 231.94% | 169.21% | ||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 7,886,000 | 8,064,000 | 8,223,000 | 8,115,000 | 8,385,000 | 9,729,000 | 9,923,000 | 7,165,000 | 11,836,000 | 12,212,000 | 12,372,000 | 12,193,000 | 12,307,000 | 9,955,000 | 11,760,000 | 12,956,000 | 12,290,000 | 12,372,000 | 12,606,000 | 12,554,000 | 12,476,000 | 13,479,000 | 12,080,000 | 12,007,000 | 11,315,000 | 10,987,000 | 11,056,000 | 11,009,000 | 11,693,000 | 9,306,000 | 9,326,000 | 9,291,000 | 9,292,000 | 9,358,000 | 9,816,000 | 13,333,000 | 6,446,000 | 1,350,000 | 6,504,000 | 877,000 | 5,628,000 | 3,398,000 | 4,141,000 | 17,458,000 | 12,379,000 | 6,708,000 | 7,324,000 | 6,662,000 | 1,267,000 | 731,000 | 437,000 | 3,800,000 | 2,311,000 | 1,132,000 | 1,177,000 | 5,481,000 | 3,580,000 | 2,015,500 | 8,062,000 | 5,761,000 | 2,875,000 | |
| gain on extinguishment of debt | 59,000 | -753,250 | -1,879,000 | -1,134,000 | 28,250 | -2,500,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating other income | -1,542,000 | -1,673,000 | -2,285,750 | -2,674,000 | -2,908,000 | -3,561,000 | -3,682,000 | -3,689,000 | -3,764,000 | -3,476,000 | -2,456,000 | -2,219,000 | -3,430,000 | 135,000 | -44,000 | 1,326,000 | 745,000 | 395,000 | 597,000 | 216,000 | -128,000 | -675,000 | -534,000 | 39,000 | -868,000 | 224,000 | -1,258,000 | 944,000 | -331,000 | -909,000 | 103,000 | -844,000 | 204,000 | 231,000 | -219,000 | 2,451,000 | -3,970,000 | 1,956,000 | 147,000 | -23,000 | -84,000 | -35,000 | -39,000 | -242,000 | -153,000 | -77,000 | -90,000 | -10,000 | 24,000 | 16,000 | -11,000 | -270,000 | -272,000 | -5,000 | -750 | -3,000 | -5,000 | -151,250 | -605,000 | -497,000 | -30,000 | |
| income before income taxes | 4,090,000 | -1,923,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 1,084,000 | 1,250,000 | 603,000 | 2,973,000 | 5,898,000 | 11,115,000 | 200,000 | 50,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | 3,006,000 | -1,640,000 | -9,149,000 | -25,382,000 | 9,555,000 | 5,623,000 | -5,347,000 | -7,726,000 | 25,095,000 | 15,901,000 | 65,870,000 | 2,312,000 | 103,399,000 | 58,766,000 | 42,082,000 | -8,928,000 | 23,670,000 | -13,279,000 | -21,692,000 | -20,402,000 | -365,000 | -19,452,000 | -27,714,000 | -30,794,000 | 6,631,000 | -11,540,000 | -13,045,000 | -26,084,000 | -27,506,000 | -5,591,000 | 914,000 | -17,112,000 | -7,033,000 | -5,986,000 | -21,533,000 | 133,551,000 | 15,091,000 | -14,941,000 | -1,002,000 | -33,763,000 | 7,066,000 | 6,649,000 | 657,000 | 18,977,000 | 22,754,000 | 11,641,000 | 37,343,000 | 17,619,000 | 7,359,000 | -68,000 | 11,560,000 | 47,044,000 | 40,336,000 | 14,303,000 | 27,988,000 | 55,854,000 | 49,548,000 | 10,583,750 | 42,335,000 | 9,202,000 | 2,556,000 | |
| yoy | -68.54% | -129.17% | 71.11% | 228.53% | -61.92% | -64.64% | -108.12% | -434.17% | -75.73% | -72.94% | 56.53% | -125.90% | 336.84% | -542.55% | -294.00% | -56.24% | -6584.93% | -31.73% | -21.73% | -33.75% | -105.50% | 68.56% | 112.45% | 18.06% | -124.11% | 106.40% | -1527.24% | 52.43% | 291.10% | -6.60% | -104.24% | -112.81% | -146.60% | -59.94% | 2049.00% | -495.55% | 113.57% | -324.71% | -252.51% | -277.92% | -68.95% | -42.88% | -98.24% | 7.71% | 209.20% | -17219.12% | 223.04% | -62.55% | -81.76% | -100.48% | -58.70% | -15.77% | -18.59% | 35.14% | -33.89% | 506.98% | 1838.50% | |||||
| qoq | -283.29% | -82.07% | -63.95% | -365.64% | 69.93% | -205.16% | -30.79% | -130.79% | 57.82% | -75.86% | 2749.05% | -97.76% | 75.95% | 39.65% | -571.35% | -137.72% | -278.25% | -38.78% | 6.32% | 5489.59% | -98.12% | -29.81% | -10.00% | -564.39% | -157.46% | -11.54% | -49.99% | -5.17% | 391.97% | -711.71% | -105.34% | 143.31% | 17.49% | -72.20% | -116.12% | 784.97% | -201.00% | 1391.12% | -97.03% | -577.82% | 6.27% | 912.02% | -96.54% | -16.60% | 95.46% | -68.83% | 111.95% | 139.42% | -10922.06% | -100.59% | -75.43% | 16.63% | 182.01% | -48.90% | -49.89% | 12.73% | 368.15% | -75.00% | 360.06% | 260.02% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | -283,000 | -4,055,000 | -4,482,000 | 2,351,000 | -5,249,000 | 6,897,000 | 780,000 | 20,382,000 | -4,369,000 | 19,000 | -248,000 | 42,000 | -1,741,000 | -1,370,000 | -1,299,000 | -339,000 | -15,108,000 | -483,000 | -5,733,000 | 400,000 | 764,000 | -2,426,000 | 4,324,000 | -922,000 | -30,018,000 | -6,698,000 | -2,761,000 | -1,282,000 | -11,209,000 | -22,226,000 | -3,671,000 | -610,000 | -5,495,500 | -21,982,000 | 7,654,000 | -745,000 | ||||||||||||||||||||||||||
| income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit from income taxes | -3,208,250 | -29,864,000 | 10,805,000 | 6,226,000 | 9,223,000 | -12,975,000 | 28,068,000 | 21,799,000 | 69,881,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on extinguishment of debt | -2,161,000 | -8,644,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before benefit for income taxes | 72,767,000 | 3,092,000 | 123,781,000 | 37,713,000 | -8,909,000 | 23,422,000 | -13,237,000 | -23,433,000 | -21,772,000 | -1,664,000 | -19,791,000 | -10,379,750 | -31,277,000 | 898,000 | -11,140,000 | -14,551,250 | -28,510,000 | -23,182,000 | -6,513,000 | |||||||||||||||||||||||||||||||||||||||||||
| dividends on convertible preferred stocks | 73,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | 75,000 | ||||||||||||||||||||||||||||||||||||||
| dividends on series e redeemable preferred stock | 10,190,000 | 10,213,000 | 9,511,000 | 9,297,000 | 8,889,000 | 8,689,000 | 8,307,000 | 8,120,000 | 7,764,000 | 7,589,000 | 7,256,000 | 7,092,000 | 6,782,000 | 6,628,000 | 6,338,000 | 6,195,000 | 5,923,000 | 5,789,000 | 5,536,000 | |||||||||||||||||||||||||||||||||||||||||||
| accretion of series e redeemable preferred stock | 499,000 | 513,000 | 511,000 | 509,000 | 508,000 | 505,000 | 504,000 | 502,000 | 500,000 | 497,000 | 496,000 | 493,000 | 481,000 | 802,000 | 1,599,000 | 1,635,000 | 1,635,000 | 1,618,000 | 1,599,000 | 1,636,000 | 12,137,000 | 2,241,000 | 2,243,000 | |||||||||||||||||||||||||||||||||||||||
| deemed dividend on series e and series f redeemable preferred stocks | 231,812,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | 65,870,000 | 2,312,000 | 103,399,000 | 58,766,000 | 42,009,000 | -251,504,000 | 12,646,000 | -23,376,000 | -31,573,000 | -29,874,000 | -9,634,000 | -28,338,000 | -36,411,000 | -39,133,000 | -1,530,000 | -19,367,000 | -20,705,000 | -33,422,000 | -35,011,000 | -13,603,000 | -6,991,000 | -24,745,000 | -14,515,000 | -13,196,000 | -28,027,000 | 112,047,000 | 5,055,000 | -24,609,000 | ||||||||||||||||||||||||||||||||||
| net income attributable to participating securities | 223,000 | -627,000 | 1,920,000 | 91,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and dilutive net income per common share | -1,735 | -6,390 | -820 | -602.5 | -1,060 | -340 | -1,010 | -535 | -1,390 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on extinguishment of debt | 5,951,000 | 324,000 | 1,296,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and dilutive net income per common share: | -50 | -690 | -745 | -1,220 | -1,270 | -490 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit for income taxes | -30,180,000 | -23,810,000 | -9,794,000 | -7,268,000 | -23,422,500 | -61,716,000 | -11,359,000 | -15,549,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | -162,000 | -17,112,000 | -7,033,000 | -5,986,000 | -25,190,000 | -39,490,000 | -7,688,000 | -14,939,000 | -948,000 | -33,759,000 | 7,099,000 | 6,679,000 | 718,000 | 19,005,000 | 22,777,000 | 11,643,000 | 37,473,000 | 17,668,000 | 7,418,000 | -68,000 | 11,622,000 | 47,164,000 | 40,454,000 | 14,324,000 | 28,002,000 | 55,982,000 | 49,658,000 | 10,496,750 | 41,987,000 | 9,333,000 | 2,656,000 | |||||||||||||||||||||||||||||||
| income from discontinued operations, net of taxes | 3,657,000 | 173,041,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, including taxes | 22,779,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of natural gas properties | 9,917,500 | 39,670,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividend on series e redeemable preferred stock | 5,587,750 | 7,372,000 | 7,629,000 | 7,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | 2,000 | 54,000 | 4,000 | 33,000 | 30,000 | 23,000 | 2,000 | 179,010 | -10 | 59,000 | 62,000 | 120,000 | 118,000 | 21,000 | 14,000 | 128,000 | 110,000 | 5 | 20 | 131,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||
| benefit from (recovery of) losses on accounts receivable | -40,250 | -161,000 | 513,000 | 22,000 | -159,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| property insurance recoveries in excess of losses incurred | -5,147,000 | -5,147,000 | -5,147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit for income taxes and equity in earnings of affiliate | -13,935,250 | -55,741,000 | 19,230,000 | -984,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in earnings of affiliate | -79,000 | -79,000 | -67,000 | 16,000 | -452,000 | -343,000 | -171,000 | -171,000 | -510,000 | -171,000 | -168,000 | -375,000 | -163,500 | -654,000 | -405,000 | -205,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| dividends on preferred stocks | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 305,000 | 305,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| net income applicable to common stock | -8,440,750 | -33,763,000 | 6,766,000 | 6,349,000 | 657,000 | 18,677,000 | 22,454,000 | 11,341,000 | 37,343,000 | 17,319,000 | 7,059,000 | -368,000 | 11,560,000 | 46,744,000 | 40,036,000 | 14,003,000 | 27,988,000 | 55,549,000 | 49,243,000 | 9,181,750 | 36,727,000 | 8,098,000 | 2,004,000 | |||||||||||||||||||||||||||||||||||||||
| weighted-average common shares: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 22,799,000 | 22,711,000 | 22,675,000 | 22,558,000 | 22,539,000 | 22,533,000 | 22,447,000 | 22,431,000 | 22,424,000 | 22,346,000 | 22,332,000 | 22,324,000 | 21,851,000 | 21,657,000 | 19,150,000 | 13,769,000 | 13,762,000 | |||||||||||||||||||||||||||||||||||||||||||||
| diluted | 22,799,000 | 23,412,000 | 23,047,000 | 23,662,000 | 23,650,000 | 23,640,000 | 23,587,000 | 22,915,000 | 22,424,000 | 23,528,000 | 23,516,000 | 23,524,000 | 23,499,000 | 23,485,000 | 22,990,000 | 20,914,000 | 18,220,000 | |||||||||||||||||||||||||||||||||||||||||||||
| income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -370 | -1,480 | 300 | 280 | 1,000 | 500 | 310 | -20 | 1,790 | 630 | 2,270 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -370 | -1,480 | 290 | 280 | 960 | 490 | 310 | -20 | 1,720 | 610 | 2,120 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before provisions (benefit) for income taxes and equity in earnings of affiliate | 11,239,000 | 7,803,000 | 31,212,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions (benefit) for income taxes | 4,140,000 | 3,071,500 | 12,286,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before provisions for income taxes and equity in earnings of affiliate | 10,860,000 | 37,399,000 | 62,943,000 | 27,183,000 | 10,697,000 | 21,955,000 | 40,460,000 | 89,189,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions for income taxes | 4,181,000 | 14,701,000 | 25,454,000 | 9,967,000 | 3,622,000 | 6,484,000 | 27,110,000 | 23,253,000 | 7,802,000 | 12,626,000 | 33,582,000 | 29,149,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions for (recovery of) losses on accounts receivable | 220,000 | -86,000 | -156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income (income) from discontinued operations | 7,000 | 28,000 | 12,250 | 49,000 | -87,000 | -348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -370 | -1,480 | 300 | 280 | 1,000 | 500 | 310 | -20 | 1,790 | 630 | 2,270 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations | 2,000 | 54,000 | 4,000 | 33,000 | 30,000 | 23,000 | 2,000 | 179,010 | -10 | 59,000 | 62,000 | 120,000 | 118,000 | 21,000 | 14,000 | 128,000 | 110,000 | 5 | 20 | 131,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||
| diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions for (recoveries of) losses on accounts receivable | 45,500 | 182,000 | -46,250 | -185,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions for losses on accounts receivable | 266,000 | 100,000 | 123,000 | 40,000 | 218,500 | 874,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses on extinguishment of debt | 34,000 | 136,000 | 136,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before provisions for income taxes and equity in earnings and losses of affiliate | 18,441,000 | 73,764,000 | 63,366,000 | 78,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in losses (earnings) of affiliate | -341,000 | -207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit from (recoveries of) losses on accounts receivable | 40,000 | 160,000 | 121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before provisions (benefits) for income taxes and equity in earnings of affiliate | 10,079,000 | 40,316,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| provisions (benefits) for income taxes | -254,250 | -1,017,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| dividend requirements and stock dividends on preferred stock exchanged in march 2007 | 1,242,750 | 4,971,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other preferred stock dividends and dividend requirements | 159,250 | 637,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before benefit from income taxes and equity in earnings of affiliate | 9,128,000 | 2,501,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock dividend requirements | -1,104,000 | 552,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 14,142,000 |
We provide you with 20 years income statements for LSB Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of LSB Industries stock. Explore the full financial landscape of LSB Industries stock with our expertly curated income statements.
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