United States Lime & Minerals Inc
NASDAQ:USLM

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United States Lime & Minerals Inc Logo
United States Lime & Minerals Inc
NASDAQ:USLM
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Price: 136.26 USD 0.87%
Market Cap: 3.9B USD
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Income Statement

Earnings Waterfall
United States Lime & Minerals Inc

Revenue
303.4m USD
Cost of Revenue
-171.2m USD
Gross Profit
132.1m USD
Operating Expenses
-19.3m USD
Operating Income
112.8m USD
Other Expenses
-14m USD
Net Income
98.8m USD

Income Statement
United States Lime & Minerals Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
145
N/A
150
+4%
143
-4%
137
-4%
135
-1%
131
-3%
134
+3%
135
+0%
136
+1%
139
+2%
142
+2%
145
+3%
144
-1%
145
+1%
144
-1%
147
+2%
145
-1%
144
0%
147
+2%
147
0%
155
+6%
158
+2%
159
+0%
158
-1%
158
+0%
161
+2%
164
+2%
176
+7%
184
+5%
189
+3%
198
+5%
210
+6%
224
+7%
236
+5%
252
+7%
266
+5%
274
+3%
281
+3%
286
+2%
289
+1%
303
+5%
Gross Profit
Cost of Revenue
(109)
(113)
(109)
(106)
(104)
(102)
(104)
(104)
(105)
(106)
(108)
(110)
(110)
(111)
(111)
(113)
(113)
(114)
(115)
(114)
(116)
(117)
(116)
(114)
(113)
(113)
(114)
(120)
(125)
(130)
(137)
(148)
(157)
(166)
(172)
(175)
(178)
(178)
(177)
(172)
(171)
Gross Profit
35
N/A
37
+4%
34
-7%
31
-10%
31
+2%
29
-8%
31
+7%
31
+1%
31
+1%
33
+6%
33
+1%
35
+5%
34
-3%
34
+1%
33
-4%
34
+2%
32
-7%
31
-4%
32
+5%
32
+0%
39
+19%
41
+7%
43
+4%
43
+1%
44
+2%
48
+8%
50
+4%
56
+13%
59
+6%
59
+0%
62
+4%
62
-1%
67
+9%
70
+5%
80
+14%
91
+13%
96
+6%
103
+7%
109
+6%
117
+7%
132
+13%
Operating Income
Operating Expenses
(9)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(11)
(13)
(13)
(13)
(12)
(14)
(14)
(14)
(13)
(13)
(14)
(15)
(16)
(16)
(17)
(17)
(17)
(18)
(19)
(19)
Selling, General & Administrative
(9)
(9)
(10)
(10)
(10)
(9)
(10)
(10)
(10)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(11)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(15)
(16)
(16)
(17)
(17)
(17)
(18)
(19)
(19)
Depreciation & Amortization
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
26
N/A
27
+6%
24
-11%
21
-14%
21
+2%
19
-11%
21
+10%
21
+1%
22
+1%
24
+9%
24
+2%
25
+6%
24
-5%
24
+0%
23
-5%
24
+3%
21
-11%
20
-6%
21
+7%
22
+0%
28
+29%
30
+9%
30
-1%
30
+1%
31
+2%
36
+15%
36
+1%
42
+18%
45
+7%
46
+3%
49
+5%
47
-2%
52
+10%
55
+5%
64
+16%
74
+16%
79
+6%
85
+9%
91
+7%
98
+8%
113
+15%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(1)
(1)
(1)
(1)
0
0
0
1
1
1
1
1
1
2
2
2
2
2
2
2
1
1
1
0
0
0
0
0
0
1
2
4
5
7
8
9
10
11
Pre-Tax Income
24
N/A
26
+7%
23
-11%
19
-19%
20
+4%
18
-10%
20
+13%
21
+8%
22
+1%
24
+9%
24
+2%
26
+6%
25
-4%
25
+1%
24
-4%
25
+4%
23
-9%
22
-4%
23
+7%
23
+0%
29
+26%
31
+5%
31
+1%
31
N/A
32
+1%
34
+8%
36
+5%
42
+18%
45
+7%
47
+3%
49
+5%
48
-2%
53
+11%
57
+7%
67
+19%
79
+18%
85
+8%
93
+9%
100
+7%
108
+8%
124
+14%
Net Income
Tax Provision
(6)
(7)
(6)
(5)
(5)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(3)
(2)
(3)
(3)
(4)
(5)
(5)
(5)
(6)
(6)
(6)
(8)
(9)
(10)
(10)
(10)
(11)
(11)
(13)
(16)
(17)
(19)
(20)
(22)
(25)
Income from Continuing Operations
18
19
17
14
14
13
15
16
16
18
18
20
19
20
19
21
20
20
21
20
25
26
26
27
26
28
30
35
37
37
39
38
42
45
54
63
68
75
80
86
99
Net Income (Common)
18
N/A
19
+6%
17
-11%
14
-18%
14
+2%
13
-10%
15
+13%
16
+8%
16
+3%
18
+10%
18
+3%
20
+9%
19
-2%
27
+39%
27
-1%
28
+5%
27
-4%
20
-27%
21
+4%
20
-3%
25
+27%
26
+3%
26
+1%
27
+0%
26
-2%
28
+9%
30
+5%
35
+17%
37
+6%
37
+1%
39
+5%
38
-2%
42
+12%
45
+7%
54
+19%
63
+18%
68
+8%
75
+9%
80
+7%
86
+8%
99
+15%
EPS (Diluted)
3.26
N/A
3.47
+6%
3.08
-11%
2.52
-18%
2.56
+2%
2.3
-10%
2.61
+13%
2.81
+8%
2.89
+3%
3.19
+10%
3.28
+3%
3.56
+9%
3.48
-2%
4.83
+39%
4.78
-1%
5.02
+5%
4.82
-4%
3.51
-27%
3.65
+4%
3.54
-3%
4.49
+27%
4.66
+4%
4.7
+1%
4.71
+0%
4.6
-2%
5.03
+9%
5.25
+4%
6.13
+17%
6.47
+6%
6.49
+0%
6.82
+5%
6.66
-2%
7.44
+12%
7.96
+7%
9.47
+19%
11.09
+17%
11.98
+8%
2.61
-78%
2.79
+7%
3
+8%
3.45
+15%

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