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United States Lime & Mine... (USLM)

NASDAQ: USLM · Real-Time Price · USD

102.22

-0.65 (-0.63%)

At close: May 14, 2025, 10:11 AM

United States Lime & Minerals Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	317.72M	281.33M	236.15M	189.25M	160.7M	158.28M	144.44M	144.84M	139.28M
Cost of Revenue	173.74M	178.46M	165.81M	130M	113.12M	116.6M	113.95M	110.46M	106.19M
Gross Profit	143.98M	102.87M	70.34M	59.26M	47.59M	41.68M	30.49M	34.38M	33.09M
Operating Income	124.92M	85.42M	34.62M	25.87M	16.26M	14.46M	20M	24.23M	23.48M
Interest Income	n/a	n/a	2.03M	351K	451K	1.9M	1.81M	957K	384K
Pretax Income	136.38M	93.36M	56.56M	46.52M	34.07M	30.9M	21.57M	24.94M	23.62M
Net Income	108.84M	74.55M	45.43M	37.05M	28.22M	26.06M	19.68M	27.15M	17.75M
Selling & General & Admin	19.06M	17.45M	15.56M	12.84M	12.17M	11.5M	10.48M	10.15M	9.61M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	1.78M	101K	n/a	n/a	n/a	209K	384K
Operating Expenses	19.06M	17.45M	15.56M	12.84M	12.17M	11.5M	10.48M	10.15M	9.61M
Interest Expense	n/a	n/a	254K	250K	248K	244K	243K	241K	246K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	209K	210K
Cost & Expenses	192.8M	195.91M	181.37M	142.84M	125.28M	128.1M	124.43M	120.62M	115.8M
Income Tax Expense	27.54M	18.81M	11.13M	9.47M	5.85M	4.84M	1.88M	-2.21M	5.86M
Shares Outstanding (Basic)	28.59M	28.54M	28.39M	28.32M	28.22M	28.08M	28.04M	27.93M	27.84M
Shares Outstanding (Diluted)	28.69M	28.53M	28.4M	28.34M	28.2M	28.11M	28.01M	27.94M	27.86M
EPS (Basic)	3.81	2.61	1.60	1.31	1.00	0.93	0.70	0.97	0.64
EPS (Diluted)	3.79	2.61	1.60	1.31	1.00	0.93	0.70	0.97	0.64
EBITDA	149.09M	109.25M	76.98M	67.76M	53.7M	48.54M	37.6M	40.78M	39.8M
EBIT	124.92M	85.42M	54.78M	46.77M	33.87M	29.25M	21.81M	25.18M	23.48M
Depreciation & Amortization	24.17M	23.83M	22.2M	20.99M	19.7M	17.7M	17.6M	16.55M	16.14M