USLM
Income statement / Annual
Last year (2024), United States Lime & Minerals, Inc.'s total revenue was $317.72 M,
an increase of 12.94% from the previous year.
In 2024, United States Lime & Minerals, Inc.'s net income was $108.84 M.
See United States Lime & Minerals, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$317.72 M |
$281.33 M |
$236.15 M |
$189.26 M |
$160.70 M |
$158.28 M |
$144.44 M |
$144.84 M |
$139.28 M |
$130.84 M |
| Cost of Revenue |
$173.74 M
|
$178.46 M
|
$165.81 M
|
$130.00 M
|
$113.12 M
|
$116.60 M
|
$113.95 M
|
$110.46 M
|
$106.19 M
|
$102.12 M
|
| Gross Profit |
$143.98 M
|
$102.87 M
|
$70.34 M
|
$59.26 M
|
$47.59 M
|
$41.68 M
|
$30.49 M
|
$34.38 M
|
$33.09 M
|
$28.71 M
|
| Gross Profit Ratio |
0.45
|
0.37
|
0.3
|
0.31
|
0.3
|
0.26
|
0.21
|
0.24
|
0.24
|
0.22
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$10.48 M
|
$9.94 M
|
$9.40 M
|
$9.38 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$209,000.00
|
$210,000.00
|
$249,000.00
|
| Selling, General & Administrative Expenses |
$19.06 M
|
$17.45 M
|
$15.56 M
|
$12.84 M
|
$12.17 M
|
$11.50 M
|
$10.48 M
|
$10.15 M
|
$9.61 M
|
$9.63 M
|
| Other Expenses |
$0.00
|
$0.00
|
$1.78 M
|
$101,000.00
|
$0.00
|
$0.00
|
$0.00
|
$209,000.00
|
$384,000.00
|
-$569,000.00
|
| Operating Expenses |
$19.06 M
|
$17.45 M
|
$15.56 M
|
$12.84 M
|
$12.17 M
|
$11.50 M
|
$10.48 M
|
$10.15 M
|
$9.61 M
|
$9.63 M
|
| Cost And Expenses |
$192.80 M
|
$195.91 M
|
$181.37 M
|
$142.84 M
|
$125.29 M
|
$128.10 M
|
$124.43 M
|
$120.62 M
|
$115.80 M
|
$111.75 M
|
| Interest Income |
$0.00
|
$0.00
|
$2.03 M
|
$351,000.00
|
$451,000.00
|
$1.90 M
|
$1.81 M
|
$957,000.00
|
$384,000.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$254,000.00
|
$250,000.00
|
$248,000.00
|
$244,000.00
|
$243,000.00
|
$241,000.00
|
$246,000.00
|
$1.04 M
|
| Depreciation & Amortization |
$24.17 M
|
$23.83 M
|
$22.20 M
|
$20.99 M
|
$19.70 M
|
$17.70 M
|
$17.60 M
|
$16.55 M
|
$16.14 M
|
$16.03 M
|
| EBITDA |
$149.09 M |
$109.25 M |
$76.98 M |
$67.76 M |
$53.70 M |
$48.54 M |
$37.61 M |
$40.78 M |
$39.80 M |
$35.12 M |
| EBITDA Ratio |
0.47
|
0.39
|
0.24
|
0.25
|
0.22
|
0.2
|
0.15
|
0.17
|
0.17
|
0.14
|
| Operating Income Ratio |
0.39
|
0.3
|
0.15
|
0.14
|
0.1
|
0.09
|
0.14
|
0.17
|
0.17
|
0.15
|
| Total Other Income/Expenses Net |
$11.46 M
|
$7.94 M
|
$1.78 M
|
$101,000.00
|
$203,000.00
|
$1.65 M
|
$1.57 M
|
$716,000.00
|
$138,000.00
|
-$1.61 M
|
| Income Before Tax |
$136.38 M
|
$93.36 M
|
$56.56 M
|
$46.52 M
|
$34.07 M
|
$30.90 M
|
$21.57 M
|
$24.94 M
|
$23.62 M
|
$17.48 M
|
| Income Before Tax Ratio |
0.43
|
0.33
|
0.24
|
0.25
|
0.21
|
0.2
|
0.15
|
0.17
|
0.17
|
0.13
|
| Income Tax Expense |
$27.54 M
|
$18.81 M
|
$11.13 M
|
$9.47 M
|
$5.85 M
|
$4.84 M
|
$1.88 M
|
-$2.21 M
|
$5.86 M
|
$4.60 M
|
| Net Income |
$108.84 M
|
$74.55 M
|
$45.43 M
|
$37.05 M
|
$28.22 M
|
$26.06 M
|
$19.69 M
|
$27.15 M
|
$17.75 M
|
$12.89 M
|
| Net Income Ratio |
0.34
|
0.26
|
0.19
|
0.2
|
0.18
|
0.16
|
0.14
|
0.19
|
0.13
|
0.1
|
| EPS |
3.81 |
2.61 |
1.6 |
1.31 |
1 |
0.93 |
0.7 |
0.97 |
0.64 |
0.46 |
| EPS Diluted |
3.79 |
2.61 |
1.6 |
1.31 |
1 |
0.93 |
0.7 |
0.97 |
0.64 |
0.46 |
| Weighted Average Shares Out |
$28.59 M
|
$28.54 M
|
$28.39 M
|
$28.32 M
|
$28.22 M
|
$28.08 M
|
$28.04 M
|
$27.93 M
|
$27.84 M
|
$28.01 M
|
| Weighted Average Shares Out Diluted |
$28.70 M
|
$28.53 M
|
$28.40 M
|
$28.34 M
|
$28.20 M
|
$28.11 M
|
$28.01 M
|
$27.94 M
|
$27.86 M
|
$28.02 M
|
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