
NL Industries Inc
NYSE:NL

Income Statement
Earnings Waterfall
NL Industries Inc
Revenue
|
145.9m
USD
|
Cost of Revenue
|
-104.6m
USD
|
Gross Profit
|
41.4m
USD
|
Operating Expenses
|
18.4m
USD
|
Operating Income
|
59.8m
USD
|
Other Expenses
|
7.4m
USD
|
Net Income
|
67.2m
USD
|
Income Statement
NL Industries Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
104
N/A
|
106
+2%
|
108
+2%
|
108
N/A
|
109
+1%
|
108
-1%
|
106
-2%
|
108
+2%
|
109
+1%
|
112
+3%
|
115
+3%
|
113
-1%
|
112
-1%
|
111
-1%
|
113
+2%
|
116
+3%
|
118
+2%
|
121
+2%
|
122
+1%
|
122
0%
|
124
+2%
|
125
+1%
|
115
-8%
|
114
-1%
|
115
+0%
|
118
+3%
|
131
+11%
|
137
+5%
|
141
+3%
|
147
+4%
|
153
+4%
|
161
+5%
|
167
+4%
|
166
0%
|
161
-3%
|
158
-2%
|
161
+2%
|
158
-2%
|
157
0%
|
151
-4%
|
146
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(72)
|
(73)
|
(74)
|
(75)
|
(76)
|
(75)
|
(74)
|
(75)
|
(74)
|
(75)
|
(77)
|
(77)
|
(77)
|
(76)
|
(77)
|
(78)
|
(80)
|
(83)
|
(84)
|
(84)
|
(85)
|
(86)
|
(79)
|
(80)
|
(82)
|
(85)
|
(93)
|
(96)
|
(98)
|
(103)
|
(106)
|
(114)
|
(118)
|
(116)
|
(114)
|
(111)
|
(112)
|
(112)
|
(110)
|
(107)
|
(105)
|
|
Gross Profit |
32
N/A
|
33
+3%
|
34
+2%
|
34
N/A
|
33
-1%
|
33
-1%
|
32
-2%
|
34
+4%
|
35
+4%
|
37
+4%
|
38
+3%
|
37
-3%
|
35
-5%
|
35
-1%
|
36
+5%
|
38
+4%
|
38
+2%
|
38
N/A
|
38
-1%
|
38
0%
|
39
+3%
|
40
+2%
|
36
-9%
|
34
-6%
|
33
-4%
|
33
+2%
|
37
+12%
|
41
+10%
|
43
+4%
|
44
+3%
|
46
+5%
|
47
+2%
|
49
+4%
|
49
+1%
|
46
-7%
|
47
+2%
|
49
+5%
|
46
-6%
|
47
+2%
|
44
-7%
|
41
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(26)
|
(27)
|
(24)
|
(29)
|
(26)
|
(26)
|
(25)
|
(22)
|
(23)
|
(22)
|
(27)
|
(29)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(31)
|
(31)
|
(33)
|
(32)
|
(32)
|
(32)
|
(30)
|
(31)
|
(31)
|
(31)
|
18
|
|
Selling, General & Administrative |
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(15)
|
(28)
|
(28)
|
(28)
|
(9)
|
(26)
|
(27)
|
(25)
|
(14)
|
(26)
|
(26)
|
(29)
|
(12)
|
(31)
|
(30)
|
(30)
|
(13)
|
(28)
|
(29)
|
(29)
|
(13)
|
(30)
|
(31)
|
(31)
|
(18)
|
(32)
|
(32)
|
(32)
|
(12)
|
(30)
|
(31)
|
(31)
|
32
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(14)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
4
|
7
|
8
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
6
N/A
|
7
+8%
|
7
+3%
|
7
-1%
|
6
-12%
|
6
-5%
|
5
-13%
|
6
+17%
|
8
+36%
|
9
+17%
|
10
+12%
|
9
-8%
|
9
-8%
|
9
+6%
|
10
+9%
|
14
+40%
|
9
-35%
|
13
+44%
|
12
-3%
|
13
+7%
|
17
+29%
|
17
-4%
|
14
-16%
|
7
-47%
|
4
-42%
|
5
+23%
|
9
+62%
|
12
+37%
|
13
+11%
|
14
+4%
|
16
+15%
|
17
+6%
|
16
-3%
|
17
+7%
|
14
-18%
|
15
+7%
|
19
+27%
|
16
-17%
|
16
+2%
|
13
-22%
|
60
+374%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
32
|
33
|
(26)
|
(39)
|
(52)
|
(58)
|
(9)
|
1
|
15
|
28
|
87
|
104
|
111
|
120
|
66
|
18
|
6
|
2
|
16
|
32
|
32
|
12
|
(5)
|
10
|
12
|
28
|
37
|
41
|
51
|
57
|
78
|
51
|
27
|
0
|
(40)
|
(26)
|
(14)
|
1
|
17
|
63
|
47
|
|
Non-Reccuring Items |
(3)
|
(1)
|
3
|
(4)
|
(6)
|
(10)
|
(8)
|
(10)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(9)
|
(72)
|
(73)
|
(70)
|
(68)
|
(20)
|
(19)
|
(19)
|
(18)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(6)
|
(4)
|
(22)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(7)
|
(6)
|
(6)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
35
N/A
|
39
+11%
|
(17)
N/A
|
(37)
-123%
|
(51)
-39%
|
(63)
-23%
|
(12)
+81%
|
(3)
+77%
|
14
N/A
|
28
+100%
|
88
+217%
|
105
+19%
|
112
+7%
|
119
+6%
|
3
-98%
|
(42)
N/A
|
(54)
-28%
|
(54)
+0%
|
8
N/A
|
25
+233%
|
29
+13%
|
10
-67%
|
6
-40%
|
14
+151%
|
14
-5%
|
31
+126%
|
43
+38%
|
49
+15%
|
61
+24%
|
66
+9%
|
89
+34%
|
63
-29%
|
39
-38%
|
13
-67%
|
(35)
N/A
|
(21)
+39%
|
(6)
+69%
|
6
N/A
|
26
+308%
|
71
+173%
|
83
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(3)
|
18
|
25
|
29
|
28
|
7
|
4
|
3
|
(0)
|
(20)
|
(27)
|
(32)
|
(33)
|
(0)
|
13
|
16
|
17
|
4
|
(0)
|
(1)
|
5
|
8
|
4
|
3
|
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(12)
|
(6)
|
(3)
|
(1)
|
12
|
8
|
7
|
7
|
(1)
|
(11)
|
(14)
|
|
Income from Continuing Operations |
30
|
36
|
1
|
(12)
|
(23)
|
(35)
|
(5)
|
1
|
17
|
28
|
68
|
78
|
80
|
86
|
3
|
(30)
|
(38)
|
(37)
|
11
|
25
|
28
|
15
|
13
|
18
|
16
|
28
|
36
|
43
|
53
|
59
|
77
|
57
|
37
|
11
|
(22)
|
(13)
|
1
|
14
|
25
|
61
|
69
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
Net Income (Common) |
29
N/A
|
35
+22%
|
0
N/A
|
(13)
N/A
|
(24)
-84%
|
(37)
-53%
|
(6)
+82%
|
0
N/A
|
15
+15 200%
|
26
+71%
|
67
+154%
|
77
+15%
|
116
+51%
|
122
+5%
|
38
-69%
|
5
-86%
|
(41)
N/A
|
(40)
+2%
|
8
N/A
|
22
+165%
|
26
+16%
|
13
-51%
|
11
-10%
|
17
+48%
|
15
-12%
|
26
+78%
|
34
+31%
|
41
+19%
|
51
+26%
|
57
+10%
|
74
+31%
|
55
-26%
|
34
-38%
|
9
-75%
|
(25)
N/A
|
(16)
+35%
|
(2)
+86%
|
11
N/A
|
22
+97%
|
58
+163%
|
67
+15%
|
|
EPS (Diluted) |
0.59
N/A
|
0.72
+22%
|
0.01
-99%
|
-0.26
N/A
|
-0.49
-88%
|
-0.75
-53%
|
-0.13
+83%
|
0
N/A
|
0.31
N/A
|
0.54
+74%
|
1.37
+154%
|
1.58
+15%
|
2.38
+51%
|
2.5
+5%
|
0.78
-69%
|
0.1
-87%
|
-0.83
N/A
|
-0.81
+2%
|
0.18
N/A
|
0.47
+161%
|
0.53
+13%
|
0.26
-51%
|
0.23
-12%
|
0.34
+48%
|
0.3
-12%
|
0.53
+77%
|
0.7
+32%
|
0.83
+19%
|
1.05
+27%
|
1.16
+10%
|
1.52
+31%
|
1.13
-26%
|
0.69
-39%
|
0.18
-74%
|
-0.5
N/A
|
-0.32
+36%
|
-0.05
+84%
|
0.24
N/A
|
0.46
+92%
|
1.19
+159%
|
1.38
+16%
|