Luxfer Holdings Income Statement (2010-2026) | LXFR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	99.00M	91.20M	98.70M	97.00M	109.50M	100.20M	116.70M	101.30M	110.40M	97.40M	95.90M	89.40M	99.70M	99.40M	103.40M	97.00M	104.00M	92.90M	90.70M	83.90M
Cost of Revenue (Quarter)	73.10M	70.10M	74.90M	72.80M	83.80M	77.00M	94.80M	80.20M	86.20M	82.80M	79.20M	71.00M	77.70M	77.00M	80.50M	75.60M	80.00M	71.20M	68.60M	62.00M
Gross Profit (Quarter)	25.90M	21.10M	23.80M	24.20M	25.70M	23.20M	21.90M	21.10M	24.20M	14.60M	16.70M	18.40M	22.00M	22.40M	22.90M	21.40M	24.00M	21.70M	22.10M	21.90M
Operating items
Research & Development (Quarter)	0.80M	1.30M	1.00M	1.30M	1.20M	1.00M	1.40M	1.20M	1.00M	1.20M	1.20M	1.20M	1.10M	1.00M	1.10M	1.10M	1.10M	0.90M	1.20M	1.40M
Selling, General & Administrative (Quarter)	12.70M	10.60M	13.40M	10.70M	11.50M	10.30M	10.60M	12.50M	12.80M	11.30M	12.10M	11.60M	11.90M	11.40M	13.20M	12.60M	13.10M	10.80M	12.60M	11.40M
Restructuring Costs (Quarter)	0.20M	0.50M	4.10M	1.40M	0.30M	0.30M	-0.10M	2.30M	2.50M	1.60M	2.00M	0.70M	1.10M	0.50M	2.40M	0.10M	2.00M	3.50M	3.40M	2.30M
Other Operating Expenses (Quarter)														6.10M	6.10M					-0.60M
Operating Expenses (Quarter)	13.70M	12.40M	18.50M	13.40M	13.00M	11.60M	11.90M	16.00M	16.30M	14.10M	15.30M	13.50M	14.10M	12.90M	16.70M	13.80M	16.20M	15.20M	17.20M	15.10M
Operating Income (Quarter)	11.50M	8.10M	5.50M	10.60M	12.60M	11.60M	10.00M	7.10M	7.90M	0.50M	-11.30M	4.90M	3.80M	17.40M	4.00M	7.60M	7.70M	5.40M	3.30M	6.20M
EBIT (Quarter)	11.50M	8.10M	5.50M	10.60M	12.60M	11.60M	10.00M	7.10M	7.90M	0.50M	-11.30M	4.90M	3.80M	17.40M	4.00M	7.60M	7.70M	5.40M	3.30M	6.20M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	11.30M	7.90M	5.30M	10.20M	12.00M	10.80M	8.00M	-3.10M	6.70M	-0.80M	-12.50M	3.80M	2.70M	16.30M	3.70M	7.40M	7.40M	5.30M	2.10M	5.50M
Tax Provisions (Quarter)	-0.60M	1.90M	1.80M	2.50M	2.40M	2.30M	1.80M	-3.60M	1.80M	0.70M	-6.00M	1.00M	3.10M	3.70M	0.40M	1.90M	2.40M	2.80M	2.00M	1.70M
Profit After Tax (Quarter)	11.90M	6.00M	3.50M	7.60M	9.30M	8.50M	6.20M	0.50M	4.70M	-1.30M	-5.80M	2.70M	-0.50M	12.60M	3.30M	5.50M	2.60M	2.50M	0.10M	3.80M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	11.90M	6.00M	3.50M	7.70M	9.60M	8.50M	6.20M	0.50M	4.90M	-1.50M	-6.50M	2.80M	-0.40M	12.60M	3.30M	5.50M	5.00M	2.50M	0.10M	3.80M
Consolidated Net Income (Quarter)	-0.90M	-1.20M	2.80M	-0.10M	-0.30M	-0.50M	-4.20M		-0.20M	0.20M	0.70M	-0.10M	-0.10M	0.10M	0.20M		-2.40M	0.20M	-3.20M	-0.20M
Income towards Parent Company (Quarter)	-0.90M	-1.20M	2.80M	-0.10M	-0.30M	-0.50M	-4.20M		-0.20M	0.20M	0.70M	-0.10M	-0.10M	0.10M	0.20M		-2.40M	0.20M	-3.20M	-0.20M
Net Income towards Common Stockholders (Quarter)	-0.90M	-1.20M	2.80M	-0.10M	-0.30M	-0.50M	-4.20M		-0.20M	0.20M	0.70M	-0.10M	-0.10M	0.10M	0.20M		-2.40M	0.20M	-3.20M	-0.20M
Additional items
EPS (Basic) (Quarter)	0.43	0.22	0.13	0.28	0.34	0.31	0.23	0.02	0.18	-0.05	-0.21	0.10	-0.01	0.47	0.12	0.21	0.19	0.10	0.08	-0.01
EPS (Weighted Average and Diluted) (Quarter)	0.42	0.21	0.13	0.28	0.35	0.31	0.23	0.02	0.18	-0.05	-0.21	0.10	-0.02	0.47	0.12	0.20	0.10	0.10		-1.13
Shares Outstanding (Weighted Average) (Quarter)	27.72M	27.72M	27.70M	27.49M	27.46M	27.40M	27.30M	26.92M	26.92M	26.90M	26.90M	26.82M	26.83M	26.82M	26.80M	26.73M	26.74M	26.74M	26.73M	26.63M
Shares Outstanding (Diluted Average) (Quarter)	28.13M	28.07M	28.03M	27.70M	27.70M	27.65M	27.54M	27.07M	27.08M	27.02M	27.02M	26.87M	26.93M	26.93M		0.40M	27.10M	27.19M		0.18M
EBITDA (Quarter)	11.50M	8.10M	5.50M	10.60M	12.60M	11.60M	10.00M	7.10M	7.90M	0.50M	-11.30M	4.90M	3.80M	17.40M	4.00M	7.60M	7.70M	5.40M	3.30M	6.20M
Interest Expenses (Quarter)	0.80M	0.80M	0.70M	0.80M	0.90M	1.00M	1.20M	1.30M	1.80M	1.60M	1.60M	1.40M	1.30M	1.40M	1.10M	0.80M	0.90M	0.70M	0.70M	0.70M
Tax Rate (Quarter)	-5.31%	24.05%	33.96%	24.51%	20.00%	21.30%	22.50%	116.13%	26.87%	-87.50%	48.00%	26.32%	114.81%	22.70%	10.81%	25.68%	32.43%	52.83%	95.24%	30.91%

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Luxfer Holdings Income Statement (2010-2026) | LXFR

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