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NL Industries (NL)
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NL Industries Income Statement 2025-2008 | NL
Brief overview of revenue and earnings at NL Industries
The overview follows changes across a five-year period. Revenue reported by NL Industries was $115 million at the beginning of the period and $158 million at the end. Across the full period, sales moved by +38.2%; the average annual rate was 6.7%. The company expanded at a measured pace.
Gross profit changed from 32.8 million dollars to 48.2 million dollars (+46.7%). Direct costs broadly followed the top-line trend. The gross margin was 28.7% at the start and 30.4% at the end. The gross margin stayed within a similar range.
The five-year EBITDA result moved by +131.7%: from $6.2 million to $14.3 million. Additional revenue translated efficiently into EBITDA. EBITDA margin moved from 5.4% to 9.1%. The company improved its ability to convert sales into EBITDA.
The final result was $14.7 million initially and −$37.8 million in the final year. The emergence of a loss requires close attention to costs and the operating model.
The market value of the business moved from $264 million to $299 million, or +13.2%. The share-price trend was broadly consistent with improving results.
Overall conclusion
The results present an uneven picture without one dominant signal. The strongest signals are improving gross profitability, revenue expansion and higher operating efficiency. Caution is warranted because of declining net profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement NL Industries
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
299 M | 338 M | 256 M | 347 M | 308 M | 264 M | 165 M | 196 M | 643 M | 360 M | 101 M | 341 M | 543 M | 632 M | 679 M | 381 M | 352 M | - |
Shares |
48.9 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.6 M | 48.6 M | - |
Historical Prices |
6.12 | 6.92 | 5.24 | 7.1 | 6.32 | 5.41 | 3.12 | 4.01 | 7.45 | 5.46 | 2.34 | 7.28 | 10.3 | 11.2 | 12.5 | 7.84 | 7.25 | 11.5 |
Net Income |
-37.8 M | 67.2 M | -2.31 M | 33.8 M | 51.2 M | 14.7 M | 25.8 M | -41 M | 116 M | 15.3 M | -23.9 M | 28.5 M | -55.3 M | 74.5 M | 81.7 M | 70.4 M | -11.8 M | - |
Revenue |
158 M | 146 M | 161 M | 167 M | 141 M | 115 M | 124 M | 118 M | 112 M | 109 M | 109 M | 104 M | 92 M | 83.2 M | 139 M | - | - | - |
Cost of Revenue |
110 M | 105 M | 112 M | 118 M | 98.1 M | 81.7 M | 85.3 M | 79.9 M | 77.2 M | 73.8 M | - | - | - | - | - | - | - | - |
Gross Profit |
48.2 M | 41.4 M | 49.2 M | 48.8 M | 42.7 M | 32.8 M | 39 M | 38.3 M | 34.8 M | 35.2 M | 33.4 M | 32.2 M | 27.6 M | 24.3 M | 35.2 M | 22.5 M | 23.8 M | - |
Operating Income |
10.7 M | 37.9 M | 14.1 M | 13.7 M | 10.5 M | 2.36 M | -1.61 M | -60.7 M | 1.7 M | -715 K | 268 K | 2.84 M | -68.3 M | -8.06 M | -667 K | -17.7 M | -11.6 M | - |
Interest Expense |
- | - | 746 K | 941 K | 1.14 M | 1.35 M | 681 K | 37 K | 30 K | 4 K | - | - | 127 K | 1.02 M | 1.54 M | 1.5 M | 1.06 M | - |
EBITDA |
14.3 M | 41.6 M | 18.1 M | 17.7 M | 14.3 M | 6.18 M | 16.2 M | 3.51 M | 4.23 M | 2.35 M | 220 K | -3.93 M | -74.4 M | -12.9 M | 10.5 M | -9.97 M | -3.3 M | - |
Operating Expenses |
- | - | - | - | - | - | 26.4 M | 38.2 M | 34.3 M | 36.6 M | 36.8 M | 39.8 M | 105 M | 43.1 M | 31.5 M | - | - | - |
General and Administrative Expenses |
25.6 M | 24.3 M | 11.3 M | 11.7 M | 10 M | 9.46 M | 33.9 M | 38.9 M | 34.5 M | 36.6 M | 36.9 M | 40 M | 105 M | 46.7 M | - | 15.6 M | 23.5 M | - |
Annual performance
Select metrics to display
All numbers in USD currency
Quarterly Income Statement NL Industries
| 2026-Q2 | 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
48.9 M | 48.9 M | 48.9 M | 48.9 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | - | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.8 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | 48.7 M | - | - | - |
Net Income |
8.95 M | 4.34 M | -7.87 M | 355 K | 667 K | 36 M | 7.84 M | 6.84 M | -69 K | -3.11 M | -6.72 M | - | -8.9 M | 30.3 M | 18.6 M | - | 10.3 M | 12.7 M | 13.3 M | 4.3 M | 3.87 M | 4.59 M | 1.91 M | 6.3 M | -1.6 M | 5.9 M | 15.2 M | 2.8 M | -15.4 M | -42.6 M | 14.2 M | 49.1 M | 17.5 M | 41.2 M | 8.3 M | 9.6 M | 7.4 M | 800 K | -2.5 M | -5.6 M | 900 K | -29.2 M | 10 M | 5.4 M | 13.9 M | 5.5 M | 3.7 M | -33 M | -5.94 M | -14.3 M | -2.12 M | 17.5 M | 10 M | 26 M | 21 M | 19.9 M | 27.7 M | 16.9 M | 17.2 M |
Revenue |
43.6 M | 40.6 M | 40 M | 40.4 M | 40.3 M | 33.7 M | 35.9 M | 38 M | 40.4 M | 36.6 M | 41.2 M | - | 42.9 M | 41.7 M | 42 M | - | 34.6 M | 36.3 M | 35.9 M | 30 M | 28.4 M | 23.8 M | 32.3 M | 29.6 M | 29.7 M | 33.7 M | 31.2 M | 27.4 M | 30 M | 32.4 M | 28.4 M | 25.1 M | 27 M | 30 M | 29.9 M | 26.3 M | 28.4 M | 27.1 M | 27.1 M | 25.7 M | 26.5 M | 28.9 M | 27.9 M | 24.7 M | 26.5 M | 26.8 M | 25.8 M | 22.3 M | 24.2 M | 24 M | 21.5 M | 19.3 M | 21.3 M | 22.1 M | 20.4 M | 18.7 M | 35.7 M | 35.2 M | 34.8 M |
Cost of Revenue |
28.1 M | 27.3 M | 28.9 M | 27.5 M | 28.1 M | 24.2 M | 24.7 M | 28.3 M | 27.7 M | 26.3 M | 28.4 M | - | 30.9 M | 28 M | 30 M | - | 23.6 M | 24.9 M | 24.9 M | - | 21.1 M | 16.4 M | 21.9 M | - | 20.2 M | 22.8 M | 21.6 M | - | 20.4 M | 21.2 M | 18.9 M | - | 18.8 M | 20.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
15.5 M | 13.3 M | 11 M | 12.9 M | 12.2 M | 9.47 M | 11.2 M | 9.67 M | 12.6 M | 10.3 M | 12.7 M | - | 11.9 M | 13.6 M | 12.1 M | - | 10.9 M | 11.3 M | 11 M | 7.7 M | 7.33 M | 7.37 M | 10.4 M | 9 M | 9.4 M | 11 M | 9.6 M | 7.9 M | 9.6 M | 11.2 M | 9.5 M | 7.4 M | 8.2 M | 9.5 M | 9.7 M | 9.1 M | 9.4 M | 8.5 M | 8.2 M | 7.6 M | 8.1 M | 9.1 M | 8.6 M | 7.7 M | 8.2 M | 8.6 M | 7.7 M | 6.43 M | 7.51 M | 7.61 M | 6.02 M | 5.5 M | 6.31 M | 6.51 M | 6.01 M | 5.5 M | 6 M | 6.5 M | 6.1 M |
Operating Income |
6.13 M | 4.11 M | 1.85 M | 2.8 M | 3.15 M | 2.04 M | 791 K | 1.36 M | 3.68 M | 1.42 M | 4.2 M | - | 3.22 M | 4.2 M | 3.87 M | - | 2.28 M | 2.89 M | 3.97 M | - | -308 K | 14 K | 2.53 M | - | 5.81 M | -12.9 M | 2.52 M | - | 3.48 M | -60.6 M | -2.8 M | - | 1.04 M | 1.43 M | -746 K | - | -6 K | 621 K | -2.21 M | - | 962 K | -1.1 M | 3 M | - | 7.98 M | -4.68 M | -64 K | - | -443 K | -12.4 M | -2.85 M | - | -606 K | 12.5 M | -13.5 M | - | 12.9 M | -9.03 M | 5.72 M |
Interest Expense |
- | - | - | - | - | - | 148 K | 145 K | 202 K | 199 K | 199 K | - | 251 K | 248 K | 246 K | - | 299 K | 299 K | 298 K | - | 352 K | 350 K | 352 K | - | 314 K | 9 K | 9 K | - | 9 K | 8 K | 8 K | - | 8 K | 7 K | 7 K | - | - | - | - | - | - | - | - | - | - | - | - | - | 10 K | 58 K | 59 K | - | 218 K | 219 K | 283 K | - | 464 K | 335 K | 489 K |
EBITDA |
7.86 M | 4.98 M | - | - | 4.09 M | - | - | 2.28 M | - | - | 5.21 M | - | 6.18 M | 4.2 M | 4.83 M | - | 5.14 M | 2.89 M | 4.92 M | - | 2.56 M | 1.93 M | 3.48 M | - | 8.55 M | -11.1 M | 3.42 M | - | 6.09 M | -58.9 M | -1.91 M | - | 3.83 M | 3.3 M | 187 K | - | 2.84 M | 2.51 M | -1.28 M | - | 3.66 M | 702 K | 3.91 M | - | 10.7 M | -2.91 M | 831 K | - | 2.07 M | -10.7 M | -2 M | - | 3.74 M | 15.3 M | -12 M | - | 18.2 M | -5.59 M | 7.48 M |
General and Administrative Expenses |
6.62 M | 6.2 M | 6.27 M | 6.57 M | 6.29 M | 6.12 M | 6.08 M | 5.95 M | 3.17 M | 2.95 M | 2.84 M | - | 2.7 M | 3.54 M | 2.44 M | - | 2.85 M | 2.88 M | 1.84 M | - | 2.39 M | 2.44 M | 2.51 M | - | 3.43 M | 3.65 M | 2.06 M | - | 1.58 M | 4.82 M | 7.95 M | - | 2.58 M | 3.23 M | 5.32 M | - | 4.56 M | 3.33 M | 5.65 M | - | 2.66 M | 5.66 M | 3.83 M | - | 4.3 M | 9.01 M | 4.27 M | - | 5.63 M | 16.3 M | 4.92 M | - | 3.44 M | 5.12 M | 16.4 M | - | 4.73 M | 12.3 M | 3.4 M |
Quarterly performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company NL Industries (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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