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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues and other income:        
Net sales $ 533.6 $ 468.9 $ 1,623.9 $ 1,468.7
Other income, net 25.2 7.5 41.1 31.1
Total revenues and other income 558.8 476.4 1,665.0 1,499.8
Cost and other expense (income):        
Cost of sales 417.3 408.3 1,300.0 1,288.5
Selling, general and administrative 74.2 69.1 217.7 206.3
Gain on remeasurement of investment in TiO2 manufacturing joint venture (64.5)   (64.5) 0.0
Other components of net periodic pension and OPEB expense 0.6 1.3 1.8 10.0
Interest 13.4 7.2 36.6 21.4
Other (2.1)   (2.1)  
Total costs and other expense (income) 438.9 485.9 1,489.5 1,526.2
Income (loss) before income taxes 119.9 (9.5) 175.5 (26.4)
Income tax expense (benefit) 34.3 (7.8) 46.6 (19.8)
Net income (loss) 85.6 (1.7) 128.9 (6.6)
Noncontrolling interest in net income of subsidiaries 28.1 4.1 43.7 8.2
Net income (loss) attributable to Valhi stockholders $ 57.5 $ (5.8) $ 85.2 $ (14.8)
Amounts attributable to Valhi stockholders:        
Basic net income (loss) per share (in dollars per share) $ 2.01 $ (0.21) $ 2.99 $ (0.52)
Diluted net income (loss) per share (in dollars per share) $ 2.01 $ (0.21) $ 2.99 $ (0.52)
Weighted average shares outstanding - basic (in shares) 28.5 28.5 28.5 28.5
Weighted average shares outstanding - diluted (in shares) 28.5 28.5 28.5 28.5