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Income Statement
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Balance Sheet
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Income Overview
Net Income
-$22,200K
EPS
-$0.78
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Other income, net
-
-
800
18,450*
Total revenues and other income
524,100
571,500
538,600
464,850*
Cost of sales
442,900
462,300
416,100
299,100*
Selling, general and administrative
77,600
79,200
78,500
32,550*
Loss on remeasurement of investment in tio2 manufacturing joint venture
-
-
-
-129,000*
Total revenues and other income
-
-
539,400
483,300*
Gain on remeasurement of earn-out liability
4,600
-
-
-
Other
-
-
-
-4,200*
Other components of net periodic pension and opeb expense
900
700
800
800*
Interest
14,900
13,800
13,200
9,700*
Total cost and other expense
531,700
556,000
508,600
475,350*
Income (loss) before income taxes
-7,600
15,500
30,800
7,950*
Income tax expense
14,300
8,000
8,000
19,600*
Net income (gain)
-21,900
7,500
22,800
-11,650*
Noncontrolling interest in net income of subsidiaries
300
6,600
5,900
-3,550*
Net income (gain) attributable to valhi stockholders
-22,200
900
16,900
-8,100
Basic EPS
-0.78
0.03
0.59
-284,210.526
Diluted EPS
-0.78
0.03
0.59
-284,210.526
Basic Average Shares
28,500,000
28,500,000
28,500,000
28.5*
Diluted Average Shares
28,500,000
28,500,000
28,500,000
28.5*
Page 1
Unit: Thousand (K) 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
Net income (gain)
attributable to valhi...
-$22,200K
(-138.61%↓ Y/Y)
Chemicals
$456,900K
(-5.74%↓ Y/Y)
Component Products
$40,000K
Real Estate
Management And Development
$6,600K
Net income (gain)
-$21,900K
(-125.58%↓ Y/Y)
Noncontrolling interest in net
income of subsidiaries
$300K
(-98.93%↓ Y/Y)
Net sales
$503,500K
Other income, net
$20,600K
(-18.25%↓ Y/Y)
Income tax expense
$14,300K
(-58.31%↓ Y/Y)
Income (loss) before
income taxes
-$7,600K
(-106.34%↓ Y/Y)
Total revenues and
other income
$524,100K
(-1.78%↓ Y/Y)
Total cost and other
expense
$531,700K
(21.14%↑ Y/Y)
Gain on
remeasurement of earn-out...
$4,600K
Cost of sales
$442,900K
(6.13%↑ Y/Y)
Selling, general and
administrative
$77,600K
(4.58%↑ Y/Y)
Interest
$14,900K
(11.19%↑ Y/Y)
Other components of
net periodic...
$900K
(50.00%↑ Y/Y)
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VALHI INC DE (VHI)
VALHI INC DE (VHI)