Luxfer Holdings PLC
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $384.6M | $391.9M | $405.0M | $423.4M | $374.1M | $324.8M | $373.4M | $401.9M |
| Cost of Revenue | $295.4M | $306.2M | $328.4M | $328.4M | $278.1M | $243.9M | $269.7M | $284.0M |
| Gross Profit | $89.2M | $85.7M | $76.6M | $95.0M | $96.0M | $80.9M | $103.7M | $117.9M |
| Gross Margin | 23.2% | 21.9% | 18.9% | 22.4% | 25.7% | 24.9% | 27.8% | 29.3% |
| Operating Expenses | ||||||||
| Research & Development | $4.3M | $4.4M | $4.6M | $4.9M | $3.9M | $3.3M | $5.7M | $6.3M |
| SG&A Expense | $49.1M | $48.1M | $48.7M | $43.1M | $47.3M | $39.8M | $49.7M | $54.6M |
| Operating Income | $24.0M | $30.1M | $4.2M | $44.8M | $36.2M | $28.5M | $18.7M | $33.6M |
| Operating Margin | 6.2% | 7.7% | 1.0% | 10.6% | 9.7% | 8.8% | 5.0% | 8.4% |
| Interest Expense | — | — | $6.3M | $3.9M | $3.1M | $5.0M | $4.5M | $4.9M |
| Pretax Income | $22.2M | $26.5M | $-9.7M | $41.0M | $35.4M | $27.8M | $15.6M | $33.8M |
| Income Tax Expense | $9.1M | $8.2M | $-7.1M | $9.0M | $5.4M | $6.9M | $7.6M | $6.5M |
| Net Income | $7.7M | $18.4M | $-1.9M | $26.9M | $29.9M | $20.0M | $3.1M | $25.0M |
| Net Margin | 2.0% | 4.7% | -0.5% | 6.4% | 8.0% | 6.2% | 0.8% | 6.2% |
| EPS (Basic) | $0.29 | $0.69 | $-0.07 | $0.99 | $1.08 | $0.73 | $0.11 | $0.94 |
| EPS (Diluted) | $0.28 | $0.68 | $-0.07 | $0.98 | $1.07 | $0.72 | $0.11 | $0.90 |
| Shares Outstanding (Basic) | 26.7M | 26.8M | 26.9M | 27.3M | 27.7M | 27.6M | 27.3M | 26.7M |
| Shares Outstanding (Diluted) | 27.2M | 27.1M | 27.0M | 27.5M | 28.0M | 28.0M | 27.9M | 27.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |