LUXFER HOLDINGS PLC
For the period ended Mar 29, 2026. Filed Apr 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 29, 2026 · Filed Apr 28, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Income (unaudited)
| First Quarter | ||
|---|---|---|
| In millions, except share and per-share data | 2026 | 2025 |
| Net sales | $83.9 | $97.0 |
| Cost of goods sold | (62.0) | (75.6) |
| Gross profit | 21.9 | 21.4 |
| Selling, general and administrative expenses | (11.4) | (12.6) |
| Research and development | (1.4) | (1.1) |
| Restructuring charges | (2.3) | (0.1) |
| Other costs | (0.6) | — |
| Operating income | 6.2 | 7.6 |
| Net interest expense | (0.7) | (0.8) |
| Net defined benefit pension credit | — | 0.6 |
| Income before income taxes | 5.5 | 7.4 |
| Provision for income taxes | (1.7) | (1.9) |
| Net income from continuing operations | 3.8 | 5.5 |
| Net loss from discontinued operations | (0.2) | — |
| Net income | $3.6 | $5.5 |
| Basic from continuing operations | $0.14 | $0.21 |
| Basic from discontinued operations | $(0.01) | $— |
| Basic | $0.14 | $0.21 |
| Diluted from continuing operations | $0.14 | $0.20 |
| Diluted from discontinued operations 2 | $(0.01) | $— |
| Diluted | $0.13 | $0.20 |
| Weighted average ordinary shares outstanding | ||
| Basic | 26,626,906 | 26,733,252 |
| Diluted | 26,803,665 | 27,131,737 |
1 The calculation of earnings per share is performed separately for continuing and discontinued operations. As a result, the sum of the two in any particular period may not equal the earnings-per-share amount in total.
2 The loss per share for discontinued operations has not been diluted, since the incremental shares included in the weighted-average number of shares outstanding would have been anti-dilutive.
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