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For the year ending 2025-12-31, NL made $158,285K in revenue. -$37,826K in net income. Net profit margin of -23.90%.

Income Overview

Revenue
$158,285K
Net Income
-$37,826K
Net Profit Margin
-23.90%
EPS
-$0.77
Unit: Thousand (K) dollars
Revenue Breakdown
    • US
    • Other Countries
    • CA
    • MX
Revenue Breakdown
    • Security Products
    • Marine Components

Income Statement
2025-12-31
2024-12-31
Net sales
158,285 145,941
Cost of sales
110,106 104,578
Gross margin
48,179 41,363
Selling, general and administrative expense
25,575 24,340
Insurance recoveries
-1,369
Corporate income (expense), net
11,929 -19,484
Income from operations
10,675 37,876
Equity in earnings (losses) of kronos worldwide, inc
-33,940 26,381
Interest and dividend income
7,000 10,980
Marketable equity securities
-13,582 9,821
Settlement loss on pension plan termination and buy-out
19,670 -
Other components of net periodic pension and opeb cost
1,140 1,210
Interest expense
767 530
Income (loss) before income taxes
-51,424 83,318
Income tax expense (benefit)
-16,053 14,057
Net income (loss)
-35,371 69,261
Noncontrolling interest in net income of subsidiary
2,455 2,033
Net income (loss) attributable to nl stockholders
-37,826 67,228
Basic EPS
-0.77 1.38
Diluted EPS
-0.77 1.38
Basic Average Shares
48,857,000 48,842,000
Diluted Average Shares
48,857,000 48,842,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
US$154,175K (9.09%↑ Y/Y)Other Countries$1,747K (-11.72%↓ Y/Y)CA$1,569K (-15.65%↓ Y/Y)MX$794K (2.58%↑ Y/Y)Net income (loss)attributable to nl...-$37,826K (-156.27%↓ Y/Y)Net sales$158,285K (8.46%↑ Y/Y)Net income (loss)-$35,371K (-151.07%↓ Y/Y)Noncontrolling interest in netincome of subsidiary$2,455K (20.76%↑ Y/Y)Income tax expense(benefit)-$16,053K (-214.20%↓ Y/Y)Gross margin$48,179K (16.48%↑ Y/Y)Cost of sales$110,106K (5.29%↑ Y/Y)Income (loss) beforeincome taxes-$51,424K (-161.72%↓ Y/Y)Income from operations$10,675K (-71.82%↓ Y/Y)Interest and dividendincome$7,000K (-36.25%↓ Y/Y)Selling, general andadministrative expense$25,575K (5.07%↑ Y/Y)Corporate income(expense), net$11,929K (161.22%↑ Y/Y)Equity in earnings(losses) of kronos...-$33,940K (-228.65%↓ Y/Y)Settlement loss on pensionplan termination and...$19,670K Marketable equitysecurities-$13,582K (-238.30%↓ Y/Y)Other components ofnet periodic...$1,140K (-5.79%↓ Y/Y)Interest expense$767K (44.72%↑ Y/Y)

NL INDUSTRIES INC (NL)

NL INDUSTRIES INC (NL)