United States Lime & Minerals, Inc. (USLM)
NASDAQ: USLM · Real-Time Price · USD
131.57
+3.86 (3.02%)
Oct 30, 2025, 9:35 AM EDT - Market open

USLM Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
364.85317.72281.33236.15189.26160.7
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Revenue Growth (YoY)
20.27%12.93%19.13%24.78%17.77%1.53%
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Cost of Revenue
165.33149.89154.93143.89109.3793.74
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Gross Profit
199.52167.84126.492.2679.8966.97
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Selling, General & Admin
22.7319.0617.4515.5612.8412.17
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Operating Expenses
46.5942.9140.9837.4833.4733.1
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Operating Income
152.93124.9285.4254.7846.4233.87
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Interest Expense
------0.25
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Interest & Investment Income
-----0.45
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Other Non Operating Income (Expenses)
12.6811.467.941.780.1-
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EBT Excluding Unusual Items
165.61136.3893.3656.5646.5234.07
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Pretax Income
165.61136.3893.3656.5646.5234.07
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Income Tax Expense
34.8927.5418.8111.139.475.85
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Net Income
130.72108.8474.5545.4337.0528.22
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Net Income to Common
130.72108.8474.5545.4337.0528.22
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Net Income Growth
32.24%46.00%64.10%22.63%31.26%8.32%
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Shares Outstanding (Basic)
292928282828
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Shares Outstanding (Diluted)
292929282828
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Shares Change (YoY)
0.25%0.54%0.46%0.21%0.51%0.33%
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EPS (Basic)
4.573.812.621.601.311.00
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EPS (Diluted)
4.553.792.611.601.311.00
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EPS Growth
32.15%45.21%63.13%22.32%30.80%7.76%
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Free Cash Flow
-98.6158.0137.5525.7841.44
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Free Cash Flow Per Share
-3.442.031.320.911.47
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Dividend Per Share
0.2400.2100.1700.1600.1360.128
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Dividend Growth
20.00%23.53%6.25%17.65%6.25%18.52%
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Gross Margin
54.68%52.83%44.93%39.07%42.21%41.67%
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Operating Margin
41.92%39.32%30.36%23.20%24.53%21.07%
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Profit Margin
35.83%34.26%26.50%19.24%19.57%17.56%
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Free Cash Flow Margin
-31.04%20.62%15.90%13.62%25.79%
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EBITDA
177.56149.09109.2576.9867.3255.03
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EBITDA Margin
48.67%46.92%38.83%32.60%35.57%34.24%
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D&A For EBITDA
24.6324.1723.8322.220.921.16
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EBIT
152.93124.9285.4254.7846.4233.87
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EBIT Margin
41.92%39.32%30.36%23.20%24.53%21.07%
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Effective Tax Rate
21.07%20.20%20.15%19.68%20.36%17.17%
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q