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United States Lime & Minerals (USLM)
NASDAQ:USLM

United States Lime & Minerals (USLM) Income Statement

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United States Lime & Minerals Income Statement

Last quarter (Q3 2023), United States Lime & Minerals's total revenue was $74.88M, an increase of 12.67% from the same quarter last year. In Q3, United States Lime & Minerals's net income was $61.56M. See United States Lime & Minerals’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 273.93M$ 236.15M$ 189.25M$ 160.70M$ 158.28M$ 144.44M
Cost of Revenue
$ 172.23M$ 165.81M$ -130.00M$ 113.12M$ 116.60M$ 113.95M
Gross Profit
$ 101.70M$ 70.34M$ 59.26M$ 47.59M$ 41.68M$ 30.49M
Operating Expense
$ 40.54M$ 37.48M$ 33.47M$ 12.17M$ 11.50M$ 10.48M
Operating Income
$ 119.66M$ 54.78M$ 46.42M$ 35.42M$ 30.18M$ 20.00M
Net Non Operating Interest Income Expense
$ -192.00K$ -254.00K$ -250.00K$ 203.00K$ 1.65M$ 1.57M
Other Income Expense
$ -6.88M$ -2.03M$ -351.00K$ -1.55M$ -930.00K-
Pretax Income
$ 85.41M$ 56.56M$ 46.52M$ 34.07M$ 30.90M$ 21.57M
Tax Provision
$ 17.06M$ 11.13M$ 9.47M$ 5.85M$ 4.84M$ 1.88M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 109.17M$ 189.32M$ 37.05M$ 28.22M$ 26.06M$ 19.68M
Basic EPS
$ 12.02$ 8.01$ 6.55$ 5.01$ 4.64$ 3.52
Diluted EPS
$ 11.98$ 8.00$ 6.54$ 5.00$ 4.64$ 3.51
Basic Average Shares
$ 17.07M$ 5.67M$ 5.66M$ 5.63M$ 5.61M$ 5.60M
Diluted Average Shares
$ 17.12M$ 5.68M$ 5.67M$ 5.64M$ 5.62M$ 5.60M
Dividend Per Share
$ 0.20$ 0.80$ 0.64$ 0.64$ 0.54$ 0.54
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 212.77M$ 203.29M$ -96.52M$ 125.28M$ 128.10M$ 124.43M
Interest Expense
---$ 248.00K$ 244.00K$ 243.00K
Net Income From Continuing And Discontinued Operation
$ 68.35M$ 45.43M$ 37.05M$ 28.22M$ 26.06M$ 19.68M
Normalized Income
$ 20.54M$ 44.68M-$ 29.51M$ 26.84M$ 19.68M
EBIT
$ 85.60M$ 56.82M$ 46.77M$ 34.32M$ 31.14M$ 21.81M
EBITDA
$ 76.96M$ 79.02M$ 67.40M$ 53.93M$ 48.76M$ 39.41M
Currency in USD

United States Lime & Minerals Earnings and Revenue History

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