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Lydall Inc (LDL) Quarterly Income Statement

Quarterly · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Lydall Inc's profitability and expense structure.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
Q2 2021 		(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax221.74
Total Revenue221.74
Costs & Expenses
Cost of Goods and Services Sold173.96
Gross Profit47.79
Selling, Administration, Marketing38.18
Restructuring Charges0.19
Other Operating Expense / -Income-0.27
Total operating costs including COS212.33
Operating income / -loss9.41
Interest Expense2.41
Net Interest Expense / -Income2.41
Loss (Income) from Equity Method Investments0.16
Other loss / -income0.47
Total costs & expenses215.22
Income & Taxes
Income / -loss before income taxes6.53
Income taxes expenses / -benefit0.91
Income after income taxes5.78
Net income / -loss of other equity0.16
Income / -loss from continuing operations5.78
Net income / -loss5.78
Income / -loss to shareholder5.78
EBIT8.94
EBITD20.37
EBITDA20.49
Earnings Per Share
Basic EPS (excl. extra items)0.33
Basic Net EPS0.33
Basic shares outstanding (Mill. of Units)17.58
Diluted Net EPS0.32
Diluted average shares (Mill. of Units)17.98
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About LDL Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.