LSB INDUSTRIES, INC. Quarterly Cost of Revenue in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Lsb Industries, Inc. quarterly/annual Cost of Revenue history and growth rate from Q2 2010 to Q3 2024.
  • Lsb Industries, Inc. Cost of Revenue for the quarter ending September 30, 2024 was $117M, a 0.43% decline year-over-year.
  • Lsb Industries, Inc. Cost of Revenue for the twelve months ending September 30, 2024 was $466M, a 11.7% decline year-over-year.
  • Lsb Industries, Inc. annual Cost of Revenue for 2023 was $507M, a 8.29% decline from 2022.
  • Lsb Industries, Inc. annual Cost of Revenue for 2022 was $553M, a 32.6% increase from 2021.
  • Lsb Industries, Inc. annual Cost of Revenue for 2021 was $417M, a 24.8% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $466M $117M -$511K -0.43% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $467M $113M -$17.2M -13.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $484M $116M -$23.4M -16.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $507M $121M -$20.5M -14.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $528M $118M -$44.5M -27.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $572M $130M -$12.1M -8.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $584M $139M +$31.1M +28.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 $553M $141M +$29.3M +26.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $524M $162M +$52.4M +47.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $472M $142M +$36.2M +34.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $435M $108M +$18.2M +20.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $417M $112M +$19.4M +21% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $398M $110M +$34.7M +46.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $363M $106M +$19.7M +22.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $343M $90.1M +$9.2M +11.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $334M $92.4M +$6.2M +7.19% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $328M $75M -$10.2M -12% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $338M $86M -$15.8M -15.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $354M $80.9M -$5.97M -6.88% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $360M $86.2M +$3.85M +4.68% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $356M $85.2M -$4.3M -4.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $361M $102M +$1.72M +1.72% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $359M $86.8M -$3.52M -3.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $362M $82.3M -$16.8M -17% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $379M $89.5M -$10.2M -10.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $389M $100M -$11.4M -10.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $401M $90.4M -$21.4M -19.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $422M $99.1M +$4.86M +5.16% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $417M $99.7M -$17M -14.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-24
Q2 2017 $434M $112M +$3.66M +3.39% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-25
Q1 2017 $430M $112M +$6.59M +6.27% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-25
Q4 2016 $424M $94.3M +$47.9M +103% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $376M $117M +$16.3M +16.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-30
Q2 2016 $360M $108M -$5.03M -4.46% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $365M $105M -$52.9M -33.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-24
Q4 2015 $418M $46.4M +$45.2M +3872% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $372M $100M -$46.3M -31.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $419M $113M -$39.9M -26.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $459M $158M +$28.2M +21.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $430M $1.17M +$49M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $381M $147M +$18.2M +14.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $363M $153M -$10.8M -6.59% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $374M $130M +$4.55M +3.63% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $369M -$47.9M -$185M -135% Oct 1, 2013 Dec 31, 2013 8-K 2016-08-26
Q3 2013 $554M $128M -$20.7M -13.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $575M $164M +$20M +14% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $555M $125M -$20.5M -14.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $575M $137M -$15.8M -10.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $591M $149M +$6.66M +4.68% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $584M $144M -$20M -12.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $604M $146M +$22.2M +17.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $582M $153M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $143M +$33M +30.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $164M +$30.3M +22.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $124M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $110M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-07
Q2 2010 $133M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.