Name: United States Lime & Minerals, Inc. (USLM) Financial Statements
Creator: FinSpry

United States Lime & Minerals Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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United States Lime & Minerals, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	372.73	317.72	281.33	236.15	189.26	160.70	158.28	144.44
Cost of Revenue	190.33	173.74	178.46	143.89	130.00	113.12	116.60	113.95
Gross Profit	182.40	143.98	102.87	92.26	59.26	47.59	41.68	30.49
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	24.54	19.06	17.45	15.56	12.84	12.17	11.50	10.48
Operating Expenses	24.54	19.06	17.45	37.48	12.84	12.17	11.50	10.48
Operating Income	157.86	124.92	85.42	54.78	46.42	33.87	29.25	20.00
Other Income/Expense
Interest Income	0.00	0.00	0.00	2.03	0.35	0.45	0.00	1.81
Interest Expense	0.00	0.00	0.00	0.25	0.25	-0.25	0.00	0.24
Other Income/Expense	13.16	11.46	7.94	1.78	0.10	1.10	16.43	0.00
Income
Income Before Tax	171.02	136.38	93.36	56.56	46.52	34.07	30.90	21.57
Income Tax Expense	36.74	27.54	18.81	11.13	9.47	5.85	4.84	1.88
Net Income	134.28	108.84	74.55	45.43	37.05	28.22	26.06	19.69
Net Income - Continuous Operations	134.28	108.84	74.55	45.43	37.05	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	182.51	149.09	109.25	76.98	67.32	53.93	48.77	39.41
EBIT	157.86	136.38	85.42	54.78	46.42	53.70	31.14	21.81
Depreciation & Amortization	24.66	24.17	23.83	22.20	20.90	21.16	0.00	0.00
Earnings Per Share
Basic EPS	5.00	4.00	3.00	2.00	1.00	1.00	1.00	4.00
Diluted EPS	5.00	4.00	3.00	2.00	1.00	1.00	1.00	4.00
Basic Shares Outstanding	28.64	28.59	28.46	28.36	28.28	28.15	28.06	5.60
Diluted Shares Outstanding	28.73	28.69	28.54	28.40	28.34	28.20	28.11	5.60