Lexicon Statements
LX
Data from Lexicon`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Lexicon Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1.75
6.3 %
100
0.071
4.1
1.679
13.4 %
95.9
25.78
1473.1
39.592
2262.4
65.372
15 %
3735.5
-63.693
-15.1 %
-3639.6
-4.562
-260.7
3.444
196.8
-64.811
-21.3 %
-3703.5
—
0
-64.811
-21.3 %
-3703.5
-0.179
361.49
1.647
45.8 %
100
0.166
10.1
1.481
34.8 %
89.9
17.643
1071.2
39.192
2379.6
56.835
22.4 %
3450.8
-55.354
-22.1 %
-3360.9
-2.211
-134.2
4.136
251.1
-53.429
-10.4 %
-3244.02
—
0
-53.429
-10.4 %
-3244.02
-0.172
310.84
1.13
61 %
100
0.031
2.7
1.099
73.9 %
97.3
14.372
1271.9
32.06
2837.2
46.432
-2 %
4109
-45.333
3 %
-4011.8
-4.948
-437.9
1.884
166.7
-48.397
2.7 %
-4282.9
—
0
-48.397
2.7 %
-4282.9
-0.197
245.39
0.702
251 %
100
0.07
10
0.632
216 %
90
14.762
2102.8
32.607
4644.9
47.369
-4.9 %
6747.7
-46.737
5.8 %
-6657.7
-5.421
-772.2
2.402
342.2
-49.756
1.5 %
-7087.7
—
0
-49.756
1.5 %
-7087.7
-0.203
245.18
0.2
-33.3 %
100
—
0
0.2
-33.3 %
100
17.6
8800
32.2
16100
49.8
11.7 %
24900
-49.6
-12.2 %
-24800
-3.9
-1950
3
1500
-50.5
-12.5 %
-25250
—
0
-50.5
-12.5 %
-25250
-0.21
244.9
0.3
—
100
—
0
0.3
—
100
14.5
4833.3
30
10000
44.6
42.9 %
14866.7
-44.2
-42.1 %
-14733.3
-2
-666.7
1.3
433.3
-44.9
-40.8 %
-14966.7
—
0
-44.9
-40.8 %
-14966.7
-0.22
204.8
—
—
100
—
0
—
—
0
12
0
19.1
0
31.2
3 %
0
-31.1
-2.6 %
0
-1.8
0
1
0
-31.9
-4.6 %
0
—
0
-31.9
-4.6 %
0
-0.17
189
—
—
100
—
0
—
—
0
14
0
16.3
0
30.3
31.2 %
0
-30.3
-31.2 %
0
-1.1
0
0.9
0
-30.5
-30.3 %
0
—
0
-30.5
-30.3 %
0
-0.16
189
—
—
100
—
0
—
—
0
10.6
0
12.6
0
23.1
-3.7 %
0
-23.1
3.7 %
0
-0.9
0
0.6
0
-23.4
4.9 %
0
—
0
-23.4
4.9 %
0
-0.13
174.9
—
—
100
—
0
—
—
0
13.4
0
10.7
0
24
2.6 %
0
-24
-2.6 %
0
-0.7
0
0.1
0
-24.6
-4.7 %
0
—
0
-24.6
-4.7 %
0
-0.16
149.6
—
—
100
—
0
—
—
0
14.9
0
8.5
0
23.4
-7.5 %
0
-23.4
7.5 %
0
-0.1
0
—
0
-23.5
8.2 %
0
—
0
-23.5
8.2 %
0
-0.16
149.2
—
—
100
—
0
—
—
0
16.5
0
8.8
0
25.3
10 %
0
-25.3
-10 %
0
-0.3
0
—
0
-25.6
-10.8 %
0
—
0
-25.6
-10.8 %
0
-0.17
148.9
—
-100 %
100
—
0
—
-100 %
0
15.7
0
7.3
0
23
26.4 %
0
-23
-27.8 %
0
-0.2
0
—
0
-23.1
-27.6 %
0
—
0
-23.1
-27.6 %
0
-0.16
145.8
0.2
—
100
—
0
0.2
—
100
10.3
5150
7.9
3950
18.2
-12.9 %
9100
-18
13.5 %
-9000
-0.2
-100
0.1
50
-18.1
13.8 %
-9050
—
0
-18.1
13.8 %
-9050
-0.13
144.5
—
-100 %
100
—
0
—
-100 %
0
12.6
0
8.3
0
20.9
182.4 %
0
-20.8
-188.9 %
0
-0.2
0
—
0
-21
-281.8 %
0
—
0
-21
-281.8 %
0
-0.15
143.4
0.2
-97 %
100
—
0
0.2
-96.7 %
100
1
500
6.4
3200
7.4
-85.8 %
3700
-7.2
84.4 %
-3600
-0.2
-100
0.9
450
-5.5
-106.7 %
-2750
—
0
-5.5
-106.7 %
-2750
-0.04
122.4
6.6
-28.3 %
100
0.6
9.1
6
-28.6 %
90.9
40.1
607.6
12
181.8
52.2
-26.9 %
790.9
-46.2
26.7 %
-700
-4.1
-62.1
0.3
4.5
82.6
219.5 %
1251.5
—
0
82.6
219.5 %
1251.5
0.7
117.6
9.2
15 %
100
0.7
7.6
8.4
13.5 %
91.3
57.3
622.8
14.1
153.3
71.4
2.3 %
776.1
-63
-1 %
-684.8
-5.1
-55.4
0.6
6.5
-69.1
-3.8 %
-751.09
—
0
-69.1
-3.8 %
-751.09
-0.65
107.1
8
-8 %
100
0.6
7.5
7.4
-7.5 %
92.5
55.2
690
14.7
183.8
69.8
26.7 %
872.5
-62.4
-32.2 %
-780
-5.1
-63.7
1
12.5
-66.6
-30.3 %
-832.5
—
0
-66.6
-30.3 %
-832.5
-0.63
106.5
8.7
-97 %
100
0.8
9.2
8
-97.3 %
92
40.6
466.7
14.6
167.8
55.1
35.7 %
633.3
-47.2
-118.6 %
-542.5
-5.2
-59.8
1.3
14.9
-51.1
-123.2 %
-587.4
—
0
-51.1
-122.6 %
-587.4
-0.48
106.3
294.4
2935.1 %
100
0.6
0.2
293.9
3398.8 %
99.8
26.7
9.1
13.9
4.7
40.6
50.9 %
13.8
253.3
1469.2 %
86
-5.2
-1.8
0.6
0.2
220.1
1057 %
74.8
-6
-2.04
226.1
1083 %
76.8
1.94
116.6
9.7
5.4 %
100
1.3
13.4
8.4
-3.4 %
86.6
12.6
129.9
14.3
147.4
26.9
3.1 %
277.3
-18.5
-5.7 %
-190.7
-5.2
-53.6
0.7
7.2
-23
-5.5 %
-237.1
—
0
-23
-5.5 %
-237.1
-0.22
106.3
9.2
-47.1 %
100
0.6
6.5
8.7
-48.2 %
94.6
12
130.4
14.1
153.3
26.1
-8.7 %
283.7
-17.5
-48.3 %
-190.2
-5.1
-55.4
0.8
8.7
-21.8
-33.7 %
-237
—
0
-21.8
-33.7 %
-237
-0.21
106.1
17.4
148.6 %
100
0.6
3.4
16.8
162.5 %
96.6
12.1
69.5
16.6
95.4
28.6
-2.4 %
164.4
-11.8
48.5 %
-67.8
-5.2
-29.9
0.8
4.6
-16.3
40.5 %
-93.7
—
0
-16.3
40.5 %
-93.7
-0.15
105.9
7
-49.3 %
100
0.6
8.6
6.4
-50.8 %
91.4
13.8
197.1
15.6
222.9
29.3
-32.3 %
418.6
-22.9
24.4 %
-327.1
-5.3
-75.7
0.8
11.4
-27.4
20.6 %
-391.4
—
0
-27.4
20.6 %
-391.4
-0.26
105.9
13.8
-45.7 %
100
0.8
5.8
13
-47.6 %
94.2
26.5
192
16.8
121.7
43.3
-30.8 %
313.8
-30.3
19.6 %
-219.6
-5.2
-37.7
0.9
6.5
-34.5
17.5 %
-250
—
0
-34.5
17.5 %
-250
-0.33
105.8
25.4
-26.2 %
100
0.5
2
24.8
-26.8 %
97.6
47.7
187.8
14.9
58.7
62.6
6.8 %
246.5
-37.7
-52.6 %
-148.4
-5.1
-20.08
1
3.9
-41.8
-58.9 %
-164.6
—
0
-41.8
-87.4 %
-164.6
-0.4
105.7
34.4
27.9 %
0.5
33.9
28.9 %
42.6
16
58.6
4.8 %
-24.7
16.3 %
-2.2
0.6
-26.3
14.3 %
—
-22.3
27.4 %
-0.21
105.6
26.9
122.3 %
0.6
26.3
128.7 %
39.1
16.7
55.9
23.1 %
-29.5
13 %
-1.6
0.4
-30.7
12.5 %
—
-30.7
12.5 %
-0.29
105.6
12.1
-33.9 %
0.5
11.5
-36.5 %
26.9
18.5
45.4
-25.1 %
-33.9
20.2 %
-1.6
0.4
-35.1
19.3 %
—
-35.1
-0.6 %
-0.33
105.3
18.3
-3.7 %
0.2
18.1
—
43.6
14.9
60.6
50.4 %
-42.5
-99.5 %
-1.6
0.5
-43.5
-94.2 %
-8.7
-34.9
-55.8 %
-0.33
104.5
19
-31.4 %
—
—
—
26.2
14.1
40.3
-35.7 %
-21.3
39 %
-1.6
0.5
-22.4
37.8 %
—
-22.4
37.8 %
-0.22
104.1
27.7
37.8 %
—
—
—
52.5
12.3
62.7
9.8 %
-34.9
5.7 %
-1.6
0.6
-36
5.5 %
—
-36
5.5 %
-0.35
103.9
20.1
60.8 %
—
—
—
48.2
8.4
57.1
23.1 %
-37
-9.1 %
-1.6
0.5
-38.1
-9.2 %
—
-38.1
-9.2 %
-0.37
103.8
12.5
-90.2 %
—
—
—
37
8.4
46.4
23.1 %
-33.9
-137.8 %
-1.6
0.6
-34.9
-140.2 %
—
-34.9
-140.2 %
-0.34
103.7
127.3
21116.7 %
—
—
—
30.4
6.4
37.7
18.2 %
89.6
385.4 %
-1.7
0.1
86.8
345.9 %
—
86.8
345.9 %
0.75
115.8
0.6
50 %
—
—
—
23.1
5.4
31.9
17.7 %
-31.4
-17.6 %
-1.7
0.1
-35.3
-25.6 %
—
-35.3
-25.6 %
-0.34
103.6
0.4
-77.8 %
—
—
—
20.8
6.3
27.1
-4.2 %
-26.7
-0.8 %
-1.7
0.3
-28.1
—
—
-28.1
—
-0.27
103.6
1.8
-91.6 %
—
—
—
20.9
5.7
28.3
13.7 %
-26.5
-679.4 %
-1.7
0.2
-28.1
-836.7 %
—
-28.1
-869 %
-0.27
103.5
21.5
5275 %
—
—
—
20
4
24.9
-9.5 %
-3.4
87.4 %
-0.9
1.3
-3
92.6 %
-0.1
-2.9
92.8 %
-0.03
84.9
0.4
-42.9 %
—
—
—
24
4.5
27.5
8.3 %
-27
-9.3 %
-0.4
0.3
-40.5
-55.8 %
—
-40.5
-55.8 %
-0.55
73.5
0.7
133.3 %
—
—
—
20
5
25.4
-4.9 %
-24.7
6.8 %
-0.5
0.5
-26
15.6 %
—
-26
15.6 %
-0.35
73.5
0.3
-78.6 %
—
—
—
20.4
5.3
26.7
45.1 %
-26.5
-55.9 %
-0.4
0.1
-30.8
-77 %
—
-30.8
-77 %
-0.42
73.4
1.4
600 %
—
—
—
20.3
3.4
18.4
-41.6 %
-17
45.5 %
-0.5
—
-17.4
45.1 %
—
-17.4
45.1 %
-0.24
73.4
0.2
—
—
—
—
25.4
4.7
31.5
9.4 %
-31.2
-9.1 %
-0.5
—
-31.7
-8.9 %
—
-31.7
-8.9 %
-0.43
73.3
0.2
-50 %
—
—
—
23.7
4.7
28.8
11.2 %
-28.6
-11.7 %
-0.5
—
-29.1
-11.9 %
—
-29.1
-11.9 %
-0.4
73.3
0.4
100 %
—
—
—
20.3
4.3
25.9
4.9 %
-25.6
-4.5 %
-0.5
—
-26
-4.4 %
—
-26
-4.4 %
-0.35
73.2
0.2
—
—
—
—
21
3.9
24.7
—
-24.5
—
-0.5
0.1
-24.9
—
—
-24.9
—
-0.343
72.5