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Income Statement
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Balance Sheet
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Income Overview
Revenue
$95.7M
Net Income
$4.8M
Net Profit Margin
5.02%
EPS
$0.18
Unit: Million (M) dollars
Revenue Breakdown
Defense First Response And Healt...
Transportation
Specialty Industrial
Revenue Breakdown
Elektron Segment
Gas Cylinders Segment
Superform Segment
Revenue Breakdown
US
Rest Of Europe
Asia Pacific
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-31
2025-09-28
Net sales
95.7
83.9
86*
92.9
Cost of goods sold
71.2
62
69*
71.2
Gross profit
24.5
21.9
17*
21.7
Selling, general and administrative expenses
12.3
11.4
13*
10.8
Research and development
1.6
1.4
1*
0.9
Restructuring charges
-
-
1*
3.5
Impairment charges
-
-
0*
-
Restructuring charges
1.6
2.3
-
-
Disposal related costs
0
-
-1*
1.1
Loss on assets held-for-sale
0
-
0*
0
Other income
-
-
-
0
Other costs
-1.2
-0.6
-0*
-
Operating income
7.8
6.2
3*
5.4
Net interest expense
1
0.7
1*
0.7
Net defined benefit pension (charge) / credit
0.1
0
1*
-0.6
Income before income taxes
6.7
5.5
2*
5.3
Provision for income taxes
1.9
1.7
1*
2.8
Net income from continuing operations
-
3.8
1*
2.5
(loss) / income from discontinued operations, net of tax
-
-
-1*
-
Net loss from discontinued operations
-
-0.2
-
0.2
Net income
4.8
3.6
0
2.7
Basic EPS
0.18
0.14
-0.009
0.1
Diluted EPS
0.18
0.13
-0.009
0.1
Basic Average Shares
26,751,226
26,626,906
26,686,858
26,746,390
Diluted Average Shares
27,221,418
26,803,665
27,478,100
27,159,024
Page 1
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Elektron Segment
$25.6M
Gas Cylinders
Segment
$19.4M
(6366.67%↑ Y/Y)
Superform Segment
$0.1M
Gas Cylinders
Segment
$15.8M
(5166.67%↑ Y/Y)
Elektron Segment
$9.7M
Superform Segment
$2.1M
Elektron Segment
$12M
Gas Cylinders
Segment
$11M
(3566.67%↑ Y/Y)
Defense First Response
And Healthcare
$45.1M
Transportation
$27.6M
Specialty Industrial
$23M
Net sales
$95.7M
(-7.98%↓ Y/Y)
Gross profit
$24.5M
(2.08%↑ Y/Y)
Cost of goods sold
$71.2M
(-11.00%↓ Y/Y)
Operating income
$7.8M
(1.30%↑ Y/Y)
Selling, general and
administrative expenses
$12.3M
(-6.11%↓ Y/Y)
Restructuring charges
$1.6M
(-20.00%↓ Y/Y)
Research and development
$1.6M
(45.45%↑ Y/Y)
Other costs
-$1.2M
Income before income
taxes
$6.7M
(-9.46%↓ Y/Y)
Net interest
expense
$1M
(11.11%↑ Y/Y)
Net defined benefit
pension (charge) /...
$0.1M
(116.67%↑ Y/Y)
Net income
$4.8M
(84.62%↑ Y/Y)
Provision for income taxes
$1.9M
(-20.83%↓ Y/Y)
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LUXFER HOLDINGS PLC (LXFR)
LUXFER HOLDINGS PLC (LXFR)