NL
Income statement / Annual
Last year (2024), NL Industries, Inc.'s total revenue was $145.94 M,
a decrease of 9.51% from the previous year.
In 2024, NL Industries, Inc.'s net income was $67.23 M.
See NL Industries, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$145.94 M |
$161.29 M |
$166.60 M |
$140.80 M |
$114.50 M |
$124.20 M |
$118.20 M |
$112.00 M |
$108.90 M |
$109.00 M |
| Cost of Revenue |
$104.58 M
|
$112.07 M
|
$117.80 M
|
$98.10 M
|
$81.70 M
|
$85.20 M
|
$79.90 M
|
$77.20 M
|
$73.70 M
|
$75.60 M
|
| Gross Profit |
$41.36 M
|
$49.22 M
|
$48.80 M
|
$42.70 M
|
$32.80 M
|
$39.00 M
|
$38.30 M
|
$34.80 M
|
$35.20 M
|
$33.40 M
|
| Gross Profit Ratio |
0.28
|
0.31
|
0.29
|
0.3
|
0.29
|
0.31
|
0.32
|
0.31
|
0.32
|
0.31
|
| Research and Development Expenses |
$0.00
|
$18.00 M
|
$15.00 M
|
$17.00 M
|
$16.00 M
|
$17.00 M
|
$18.00 M
|
$17.00 M
|
$13.00 M
|
$16.00 M
|
| General & Administrative Expenses |
$25.55 M
|
$25.15 M
|
$35.07 M
|
$32.20 M
|
$30.50 M
|
$33.80 M
|
$38.90 M
|
$34.50 M
|
$36.60 M
|
$36.90 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
-$11.67 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$25.55 M
|
$25.15 M
|
$23.40 M
|
$32.20 M
|
$30.50 M
|
$33.80 M
|
$38.90 M
|
$34.50 M
|
$36.60 M
|
$36.90 M
|
| Other Expenses |
-$22.06 M
|
-$8.06 M
|
$11.70 M
|
-$600,000.00
|
-$800,000.00
|
-$7.40 M
|
-$100,000.00
|
$170,000.00
|
$9,000.00
|
$120,000.00
|
| Operating Expenses |
$3.49 M
|
$35.09 M
|
$35.10 M
|
$32.20 M
|
$30.50 M
|
$26.40 M
|
$38.30 M
|
$34.30 M
|
$36.60 M
|
$36.80 M
|
| Cost And Expenses |
$108.07 M
|
$147.16 M
|
$152.90 M
|
$130.30 M
|
$112.20 M
|
$111.60 M
|
$118.20 M
|
$111.50 M
|
$110.30 M
|
$112.40 M
|
| Interest Income |
$10.98 M
|
$9.64 M
|
$3.80 M
|
$1.60 M
|
$2.60 M
|
$6.70 M
|
$5.00 M
|
$3.50 M
|
$1.70 M
|
$1.20 M
|
| Interest Expense |
$530,000.00
|
$746,000.00
|
$1.00 M
|
$1.10 M
|
$1.30 M
|
$700,000.00
|
$37,000.00
|
$30,000.00
|
$4,000.00
|
$1.17 M
|
| Depreciation & Amortization |
$3.69 M
|
$3.97 M
|
$4.46 M
|
$4.63 M
|
$3.91 M
|
$3.11 M
|
$3.48 M
|
$3.73 M
|
$3.77 M
|
$3.61 M
|
| EBITDA |
$87.54 M |
-$1.10 M |
$44.65 M |
$66.61 M |
$18.85 M |
$32.40 M |
-$50.86 M |
$8.03 M |
$17.69 M |
-$47.72 M |
| EBITDA Ratio |
0.6
|
-0.01
|
0.29
|
0.33
|
0.21
|
0.36
|
1.03
|
0
|
-0.02
|
-0.07
|
| Operating Income Ratio |
0.26
|
0.09
|
0.27
|
0.3
|
0.17
|
0.33
|
-0.51
|
0.01
|
-0.01
|
0
|
| Total Other Income/Expenses Net |
$45.44 M
|
-$20.55 M
|
$25.51 M
|
$50.35 M
|
$11.23 M
|
$30.22 M
|
$6.29 M
|
$110.49 M
|
$14.63 M
|
-$51.60 M
|
| Income Before Tax |
$83.32 M
|
-$6.42 M
|
$39.20 M
|
$60.90 M
|
$13.60 M
|
$28.60 M
|
-$54.40 M
|
$112.20 M
|
$13.90 M
|
-$51.30 M
|
| Income Before Tax Ratio |
0.57
|
-0.04
|
0.24
|
0.43
|
0.12
|
0.23
|
-0.46
|
1
|
0.13
|
-0.47
|
| Income Tax Expense |
$14.06 M
|
-$7.00 M
|
$2.80 M
|
$7.50 M
|
-$2.50 M
|
$600,000.00
|
-$15.40 M
|
-$5.60 M
|
-$2.80 M
|
-$28.60 M
|
| Net Income |
$67.23 M
|
-$2.31 M
|
$33.84 M
|
$51.19 M
|
$14.68 M
|
$25.80 M
|
-$41.00 M
|
$116.10 M
|
$15.30 M
|
-$23.90 M
|
| Net Income Ratio |
0.46
|
-0.01
|
0.2
|
0.36
|
0.13
|
0.21
|
-0.35
|
1.04
|
0.14
|
-0.22
|
| EPS |
1.38 |
-0.0473 |
0.69 |
1.05 |
0.3 |
0.53 |
-0.84 |
2.38 |
0.31 |
-0.49 |
| EPS Diluted |
1.38 |
-0.0473 |
0.69 |
1.05 |
0.3 |
0.53 |
-0.84 |
2.38 |
0.31 |
-0.49 |
| Weighted Average Shares Out |
$48.84 M
|
$48.83 M
|
$48.81 M
|
$48.80 M
|
$48.78 M
|
$48.75 M
|
$48.73 M
|
$48.71 M
|
$48.70 M
|
$48.69 M
|
| Weighted Average Shares Out Diluted |
$48.84 M
|
$48.83 M
|
$48.81 M
|
$48.80 M
|
$48.78 M
|
$48.75 M
|
$48.73 M
|
$48.71 M
|
$48.70 M
|
$48.69 M
|
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