United States Lime & Minerals, Inc. (USLM)
NASDAQ: USLM · Real-Time Price · USD
106.40
-1.36 (-1.26%)
Feb 12, 2026, 2:29 PM EST - Market open

USLM Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
372.73317.72281.33236.15189.26
Revenue Growth (YoY)
17.31%12.93%19.13%24.78%17.77%
Cost of Revenue
190.33149.89154.93143.89109.37
Gross Profit
182.4167.84126.492.2679.89
Selling, General & Admin
24.5419.0617.4515.5612.84
Operating Expenses
24.5442.9140.9837.4833.47
Operating Income
157.86124.9285.4254.7846.42
Other Non Operating Income (Expenses)
13.1611.467.941.780.1
EBT Excluding Unusual Items
171.02136.3893.3656.5646.52
Pretax Income
171.02136.3893.3656.5646.52
Income Tax Expense
36.7427.5418.8111.139.47
Net Income
134.28108.8474.5545.4337.05
Net Income to Common
134.28108.8474.5545.4337.05
Net Income Growth
23.37%46.00%64.10%22.63%31.26%
Shares Outstanding (Basic)
2929282828
Shares Outstanding (Diluted)
2929292828
Shares Change (YoY)
0.16%0.54%0.46%0.21%0.51%
EPS (Basic)
4.693.812.621.601.31
EPS (Diluted)
4.673.792.611.601.31
EPS Growth
23.22%45.21%63.13%22.32%30.80%
Free Cash Flow
-98.6158.0137.5525.78
Free Cash Flow Per Share
-3.442.031.320.91
Dividend Per Share
0.2400.2100.1700.1600.136
Dividend Growth
14.29%23.53%6.25%17.65%6.25%
Gross Margin
48.94%52.83%44.93%39.07%42.21%
Operating Margin
42.35%39.32%30.36%23.20%24.53%
Profit Margin
36.02%34.26%26.50%19.24%19.57%
Free Cash Flow Margin
-31.04%20.62%15.90%13.62%
EBITDA
182.51149.09109.2576.9867.32
EBITDA Margin
48.97%46.92%38.83%32.60%35.57%
D&A For EBITDA
24.6624.1723.8322.220.9
EBIT
157.86124.9285.4254.7846.42
EBIT Margin
42.35%39.32%30.36%23.20%24.53%
Effective Tax Rate
21.48%20.20%20.15%19.68%20.36%
Updated Feb 2, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q