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LSB Industries, Inc. Reports Operating Results for the 2025 Fourth Quarter and Full Year and Provides Product Sales Volume Outlook for 2026

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OKLAHOMA CITY--( BUSINESS WIRE)-- LSB Industries, Inc. (NYSE: LXU) (“LSB,” “we,” “us,” “our,” or the “Company”) today announced results for the fourth quarter and full year ended December 31, 2025.

Fourth Quarter 2025 Results and Recent Highlights

Full Year 2025 Results and Highlights

“I am proud of the progress that the team made across our business in 2025. We continued to improve our overall safety performance by achieving a 12-month rolling total reportable incident rate (TRIR) of 0.40 incidents per 200,000 work hours as of December 31, 2025, a record low. We also saw three of our four sites operate injury free for the full year. We delivered significant year-over-year growth in net sales, adjusted EBITDA and EPS in both the fourth quarter and full-year 2025,” stated Mark Behrman, LSB Industries' Chairman & Chief Executive Officer. “Our focused efforts to improve our production performance, combined with disciplined commercial execution, supported our strong financial results and reinforced our ability to convert market conditions into enhanced profitability. The operational progress we achieved during the year enabled us to fully capitalize on favorable pricing momentum across our key products.”

“As we look at the year ahead, we expect to build on the strong operational execution that delivered record nitric acid and ammonium nitrate solution production in 2025. These records reflect the progress we’ve made in plant reliability, throughput, and operational efficiency, which are being driven by operational discipline, process enhancements, and consistent execution, as well as the investment of capital. We are excited about the year ahead and our expectations for generating increased value for shareholders. I am confident in our team’s ability to deliver on our goals for the year.”

Adjusted EBITDA and EBITDA are non-GAAP financial measures. Please see the discussion below under the heading “Non-GAAP Reconciliations” and the reconciliations at the end of this release for additional information concerning these and other non-GAAP financial measures.

Combined TRIR includes both employees and contractors.

Market Outlook

Low Carbon Ammonia Projects Summary

Fourth Quarter Results Overview

For the Three Months Ended December 31,

2025

2024

% Change

Product Sales ($ in Thousands)

(In Thousands)

AN & Nitric Acid

$

64,683

$

57,620

12

%

Urea ammonium nitrate (UAN)

43,505

30,132

44

%

Ammonia

49,447

40,194

23

%

Other

7,414

6,960

7

%

Total net sales

$

165,049

$

134,906

Comparison of Fourth Quarter of 2025 to 2024:

The following tables provide key sales metrics for our products:

For the Three Months Ended December 31,

Key Product Volumes (short tons sold)

2025

2024

% Change

AN & Nitric Acid

169,702

150,054

13

%

Urea ammonium nitrate (UAN)

114,949

114,875

0

%

Ammonia

89,771

85,678

5

%

374,422

350,607

7

%

Average Selling Prices (price per short ton) (A)

AN & Nitric Acid

$

334

$

308

8

%

Urea ammonium nitrate (UAN)

$

336

$

221

52

%

Ammonia

$

522

$

449

16

%

(A)

Average selling prices represent “net back” prices which are calculated as sales less freight expenses divided by product sales volume in tons. Please see the discussion below under the heading “Ammonia, AN, Nitric Acid, UAN Sales Price Reconciliation” and the reconciliations at the end of this release for additional information concerning this financial measure.

For the Three Months Ended December 31,

Average Benchmark Prices (price per ton)

2025

2024

% Change

Tampa Ammonia Benchmark

$

627

$

564

11

%

NOLA UAN

$

320

$

230

39

%

Three Months Ended December 31,

2025

2024

% Change

Input Costs

Average natural gas cost/MMBtu in cost of materials and other

$

3.35

$

2.45

37

%

Average natural gas cost/MMBtu used in production

$

3.57

$

2.79

28

%

Volume Outlook (1)

Estimated ammonia production and product sales volumes for the full year 2026 are as follows:

Products

2026E

2025A

Ammonia Production (tons):

780,000 - 810,000

826,000

Ammonia Turnaround Impact (2)

~60,000

Sales Volume (tons):

AN & Nitric Acid

630,000 - 660,000

641,000

Urea Ammonium Nitrate (UAN)

530,000 - 560,000

550,000

UAN Turnaround Impact (2)

~50,000

Ammonia

260,000 - 290,000

316,000

(1) 2026 ammonia production and product sales volumes forecast reflects turnaround activity at El Dorado, Pryor and Cherokee facilities, versus no planned turnarounds in 2025.

(2) 2026 reflects planned turnaround activity that will lower ammonia and UAN production by ~60k tons and ~50k tons, respectively.

Conference Call

LSB’s management will host a conference call on Thursday, February 26, 2026 at 10:00 am ET / 9:00 am CT to discuss fourth quarter and full year 2025 results and recent corporate developments. Participating in the call will be Chairman & Chief Executive Officer, Mark Behrman, Executive Vice President & Chief Financial Officer, Cheryl Maguire and Executive Vice President & Chief Commercial Officer, Damien Renwick. Interested parties may participate in the call by dialing (877) 407-6176 / (201) 689-8451. Please call in 10 minutes before the conference is scheduled to begin and ask for the LSB conference call.

A webcast of the call, along with a slide presentation that coincides with management’s prepared remarks, will be available in the Investors section of LSB’s website, at www.lsbindustries.com. The webcast can be found under Events & Presentations. If you are unable to listen to the live call, the conference call webcast will be archived on LSB’s website.

LSB Industries, Inc.

LSB Industries, Inc., headquartered in Oklahoma City, Oklahoma, is committed to playing a leadership role in the production of low and no carbon products that build, feed and power the world. The LSB team is dedicated to building a culture of excellence in customer experiences as we currently deliver essential products across the agricultural and industrial end markets and, in the future, the energy markets. The company manufactures ammonia and ammonia-related products at facilities in Cherokee, Alabama, El Dorado, Arkansas and Pryor, Oklahoma and operates a facility for a global chemical company in Baytown, Texas. Additional information about LSB can be found on our website at www.lsbindustries.com.

Forward-Looking Statements

Statements in this release that are not historical are forward-looking statements within the meaning of the U.S. Private Securities Litigation Reform Act of 1995. These forward-looking statements, which are subject to known and unknown risks, uncertainties and assumptions about us, include, but are not limited to, statements regarding: our business strategy; anticipated future operating results and operating expenses, cash flows, capital resources and liquidity; trends, opportunities and risks affecting our business, industry and financial results; our ability to successfully leverage our existing business platform and portfolio of assets to produce low carbon products; the impact of trade policy on our business; the availability of raw materials; production volumes at our production facilities; and the anticipated cost and timing of our capital projects, including turnarounds. Forward-looking statements can generally be identified by words or phrases such as “anticipate,” “believe,” “could,” “estimate,” “expect,” “will,” “may,” “plan,” “potential,” “should,” “would,” and similar words or phrases, as well as by discussions of strategy, plans or intentions. These statements are only predictions based on our current expectations and projections about future events. There are important factors that could cause our actual results, level of activity, performance or actual achievements to differ materially from the results, level of activity, performance or anticipated achievements expressed or implied by the forward-looking statements. Significant risks and uncertainties relate to, but are not limited to, business and market disruptions; market conditions and price volatility for our products and feedstocks; global and regional economic downturns that adversely affect the demand for our end-use products; disruptions in production at our manufacturing facilities; increased competitive pressures; our ability to fund the working capital and expansion of our businesses; recruiting and retaining skilled and qualified personnel; our ability to obtain necessary raw materials and purchased components; material increases in cost of raw materials; obtaining and maintaining necessary permits; and other financial, economic, competitive, environmental, political, legal and regulatory factors, including tariffs. These and other risk factors are discussed in the Company’s filings with the Securities and Exchange Commission, including but not limited to our most recent Annual Report on Form 10-K.

Moreover, we operate in a very competitive and rapidly changing environment. New risks and uncertainties emerge from time to time, and it is not possible for our management to predict all risks and uncertainties, nor can management assess the impact of all factors on our business or the extent to which any factor, or combination of factors, may cause actual results to differ materially from those contained in any forward-looking statements. Although we believe the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, level of activity, performance or achievements. Neither we nor any other person assumes responsibility for the accuracy or completeness of any of these forward-looking statements. You should not rely upon forward-looking statements as predictions of future events. Unless otherwise required by applicable laws, we undertake no obligation to update or revise any forward-looking statements, whether because of new information or future developments.

LSB Industries, Inc.

Consolidated Statements of Operations

Three Months Ended

Twelve Months Ended

December 31,

December 31,

2025

2024

2025

2024

(In Thousands, Except Per Share Amounts)

Net sales

$

165,049

$

134,906

$

615,208

$

522,400

Cost of sales

123,847

128,857

510,906

474,603

Gross profit

41,202

6,049

104,302

47,797

Selling, general and administrative expense

11,177

9,884

41,507

41,767

Other expense (income), net

3,341

2,910

5,521

11,535

Operating income (loss)

26,684

(6,745

)

57,274

(5,505

)

Interest expense, net

7,344

8,223

30,657

34,452

(Gain) loss on extinguishments of debt

(7

)

52

(3,013

)

Non-operating income, net

(1,384

)

(1,764

)

(5,984

)

(10,907

)

Income (loss) before provision (benefit) for income taxes

20,731

(13,204

)

32,549

(26,037

)

Provision (benefit) for income taxes

4,599

(4,055

)

7,936

(6,684

)

Net income (loss)

$

16,132

$

(9,149

)

$

24,613

$

(19,353

)

Income (loss) per common share

Basic:

Net income (loss)

$

0.22

$

(0.13

)

$

0.34

$

(0.27

)

Diluted:

Net income (loss)

$

0.22

$

(0.13

)

$

0.34

$

(0.27

)

LSB Industries, Inc.

Consolidated Balance Sheets

December 31,

2025

2024

(In Thousands)

Assets

Current assets:

Cash and cash equivalents

$

19,511

$

20,230

Short-term investments

128,960

163,971

Accounts receivable

57,609

39,083

Allowance for doubtful accounts

(401

)

(323

)

Accounts receivable, net

57,208

38,760

Inventories:

Finished goods

16,705

22,382

Raw materials

1,605

2,519

Total inventories

18,310

24,901

Supplies, prepaid items and other:

Prepaid insurance

12,588

14,345

Precious metals

14,538

11,596

Supplies

33,399

31,995

Other

5,380

3,916

Total supplies, prepaid items and other

65,905

61,852

Assets held for sale

3,400

Total current assets

293,294

309,714

Property, plant and equipment, net

833,525

847,570

Other assets:

Operating lease assets

45,571

28,727

Intangible and other assets, net

1,149

1,177

Total other assets

46,720

29,904

Total assets

$

1,173,539

$

1,187,188

LSB Industries, Inc.

Consolidated Balance Sheets (continued)

December 31,

2025

2024

(In Thousands)

Liabilities and Stockholders' Equity

Current liabilities:

Accounts payable

$

64,514

$

82,180

Short-term financing

10,686

12,146

Accrued and other liabilities

29,551

32,192

Current portion of long-term debt

760

9,116

Total current liabilities

105,511

135,634

Long-term debt, net

440,295

476,163

Noncurrent operating lease liabilities

37,668

21,387

Other noncurrent accrued liabilities

535

456

Deferred income taxes

69,557

61,908

Commitments and contingencies

Stockholders' equity:

Common stock, $.10 par value per share; 150 million shares authorized, 91.2 million shares issued

9,117

9,117

Capital in excess of par value

506,821

504,578

Retained earnings

232,275

207,662

Total stockholders’ equity

748,213

721,357

Less treasury stock, at cost:

Common stock, 19.5 million shares (19.5 million shares at December 31, 2024)

228,240

229,717

Total stockholders' equity

519,973

491,640

Total liabilities and stockholders’ equity

$

1,173,539

$

1,187,188

Non-GAAP Reconciliations

To supplement our financial information presented in accordance with generally accepted accounting principles in the United States (“GAAP”), we present certain non-GAAP financial measures in this press release and on the related teleconference call.

EBITDA and Adjusted EBITDA Reconciliation

Management uses EBITDA and adjusted EBITDA as supplemental measures to review and assess the performance of our core business operations and for planning purposes. EBITDA is defined as net income (loss) plus interest expense and interest income, net, less gain on extinguishment of debt, plus depreciation and amortization (D&A) (which includes D&A of property, plant and equipment and amortization of intangible and other assets), plus provision (benefit) for income taxes. Adjusted EBITDA is reported to show the impact of non-cash stock-based compensation, one time/non-cash or non-operating items-such as, one-time income or fees, loss (gain) on sale of a business and/or other property and equipment, certain fair market value (FMV) adjustments, and consulting costs associated with reliability and purchasing initiatives (Initiatives). We historically have performed turnaround activities on an annual basis; however, we have moved towards extending turnarounds to a two or three-year cycle. Rather than being capitalized and amortized over the period of benefit, our accounting policy is to recognize the costs as incurred. Given these turnarounds are essentially investments that provide benefits over multiple years, they are not reflective of our operating performance in a given year.

We believe that certain investors consider EBITDA a useful means of measuring our ability to meet our debt service obligations and evaluating our financial performance. In addition, we believe that certain investors consider adjusted EBITDA as more meaningful to further assess our performance. We believe that the inclusion of supplementary adjustments to EBITDA is appropriate to provide additional information to investors about certain items.

EBITDA and adjusted EBITDA have limitations and should not be considered in isolation or as a substitute for net income, operating income, cash flow from operations or other consolidated income or cash flow data prepared in accordance with GAAP. Because not all companies use identical calculations, this presentation of EBITDA and adjusted EBITDA may not be comparable to a similarly titled measure of other companies. The following table provides a reconciliation of net income (loss) to EBITDA and adjusted EBITDA for the periods indicated.

Non-GAAP Reconciliations (continued)

LSB Consolidated ($ In Thousands)

Three Months Ended

December 31,

Year Ended

December 31,

2025

2024

2025

2024

Net income (loss)

$

16,132

$

(9,149

)

$

24,613

$

(19,353

)

Plus:

Interest expense and interest income, net

5,924

6,106

24,539

23,087

Gain on extinguishment of debt

(7

)

52

(3,013

)

Depreciation and amortization

21,672

21,853

81,930

74,478

Provision (benefit) for income taxes

4,599

(4,055

)

7,936

(6,684

)

EBITDA

$

48,320

$

14,755

$

139,070

$

68,515

Stock-based compensation

1,831

1,565

7,371

6,607

Restructuring costs

1,063

Legal Fees & Settlements - Specific Matters

32

545

981

3,536

Loss on write down of assets

3,401

3,122

6,433

11,703

Turnaround costs

436

17,143

6,158

37,781

Growth Initiatives

64

436

470

1,378

Adjusted EBITDA

$

54,084

$

37,566

$

161,546

$

129,520

Ammonia, AN, Nitric Acid, UAN Sales Price Reconciliation

The following table provides a reconciliation of total identified net sales as reported under GAAP in our consolidated financial statements reconciled to netback sales which is calculated as net sales less freight and other non-netback costs. We believe this provides a relevant industry comparison among our peer group.

Three Months Ended

December 31,

Twelve Months Ended

December 31,

2025

2024

2025

2024

(In Thousands)

(In Thousands)

Ammonia, AN, Nitric Acid, UAN net sales

$

157,635

$

127,946

$

579,206

$

488,575

Less freight and other

15,458

17,839

66,768

63,047

Ammonia, AN, Nitric Acid, UAN netback sales

$

142,177

$

110,107

$

512,438

$

425,528