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United States Lime & Minerals (USLM)

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  • 131.765
  • +0.485+0.37%
Trading Jan 16 12:42 ET
3.77BMarket Cap28.96P/E (TTM)

United States Lime & Minerals (USLM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
14.08%102.02M
19.56%91.52M
27.29%91.25M
12.94%317.72M
21.87%80.06M
19.43%89.43M
3.46%76.55M
7.35%71.69M
19.13%281.33M
12.69%65.69M
Operating revenue
14.08%102.02M
19.56%91.52M
27.29%91.25M
12.94%317.72M
21.87%80.06M
19.43%89.43M
3.46%76.55M
7.35%71.69M
19.13%281.33M
12.69%65.69M
Cost of revenue
7.59%49.83M
18.98%49.64M
9.78%45.1M
-2.65%173.74M
5.99%44.62M
-0.88%46.31M
-10.95%41.72M
-3.99%41.08M
7.63%178.46M
1.48%42.1M
Gross profit
21.05%52.19M
20.26%41.88M
50.80%46.16M
39.97%143.98M
50.24%35.44M
53.13%43.11M
28.35%34.82M
27.57%30.61M
46.24%102.87M
40.38%23.59M
Operating expense
19.11%5.93M
26.77%6.19M
29.17%6.26M
9.25%19.06M
-5.78%4.35M
14.26%4.98M
13.04%4.88M
16.76%4.85M
12.12%17.45M
1.90%4.62M
Selling and administrative expenses
19.11%5.93M
26.77%6.19M
29.17%6.26M
9.25%19.06M
-5.78%4.35M
14.26%4.98M
13.04%4.88M
16.76%4.85M
12.12%17.45M
1.90%4.62M
Operating profit
21.30%46.26M
19.20%35.69M
54.87%39.89M
46.24%124.92M
63.87%31.09M
60.24%38.14M
31.25%29.94M
29.83%25.76M
55.93%85.42M
54.59%18.97M
Net non-operating interest income expense
Other net income (expense)
11.60%3.42M
11.20%3.1M
21.69%3.09M
44.33%11.46M
27.46%3.07M
39.33%3.06M
52.66%2.79M
68.55%2.54M
346.32%7.94M
108.93%2.41M
Other non- operating income (expenses)
11.60%3.42M
11.20%3.1M
21.69%3.09M
44.33%11.46M
27.46%3.07M
39.33%3.06M
52.66%2.79M
68.55%2.54M
346.32%7.94M
108.93%2.41M
Income before tax
20.58%49.68M
18.52%38.79M
51.90%42.99M
46.08%136.38M
59.77%34.16M
58.47%41.2M
32.83%32.73M
32.57%28.3M
65.06%93.36M
59.26%21.38M
Income tax
38.89%10.9M
19.30%7.96M
51.40%8.87M
46.41%27.54M
63.66%7.17M
49.03%7.85M
35.41%6.67M
38.11%5.86M
68.98%18.81M
66.70%4.38M
Net income
16.28%38.78M
18.32%30.83M
52.03%34.11M
46.00%108.84M
58.76%26.99M
60.87%33.35M
32.19%26.06M
31.19%22.44M
64.10%74.55M
57.45%17M
Net income continuous Operations
16.28%38.78M
18.32%30.83M
52.03%34.11M
46.00%108.84M
58.76%26.99M
60.87%33.35M
32.19%26.06M
31.19%22.44M
64.10%74.55M
57.45%17M
Minority interest income
Net income attributable to the parent company
16.28%38.78M
18.32%30.83M
52.03%34.11M
46.00%108.84M
58.76%26.99M
60.87%33.35M
32.19%26.06M
31.19%22.44M
64.10%74.55M
57.45%17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
16.28%38.78M
18.32%30.83M
52.03%34.11M
46.00%108.84M
58.76%26.99M
60.87%33.35M
32.19%26.06M
31.19%22.44M
64.10%74.55M
57.45%17M
Basic earnings per share
15.38%1.35
18.68%1.08
50.63%1.19
45.42%3.81
57.72%0.94
60.27%1.17
31.88%0.91
31.23%0.79
63.75%2.62
56.84%0.596
Diluted earnings per share
16.38%1.35
17.58%1.07
52.56%1.19
45.21%3.79
57.72%0.94
58.90%1.16
31.88%0.91
30.00%0.78
63.13%2.61
56.84%0.596
Dividend per share
20.00%0.06
20.00%0.06
20.00%0.06
25.00%0.2
25.00%0.05
25.00%0.05
25.00%0.05
25.00%0.05
0.00%0.16
0.00%0.04
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 14.08%102.02M19.56%91.52M27.29%91.25M12.94%317.72M21.87%80.06M19.43%89.43M3.46%76.55M7.35%71.69M19.13%281.33M12.69%65.69M
Operating revenue 14.08%102.02M19.56%91.52M27.29%91.25M12.94%317.72M21.87%80.06M19.43%89.43M3.46%76.55M7.35%71.69M19.13%281.33M12.69%65.69M
Cost of revenue 7.59%49.83M18.98%49.64M9.78%45.1M-2.65%173.74M5.99%44.62M-0.88%46.31M-10.95%41.72M-3.99%41.08M7.63%178.46M1.48%42.1M
Gross profit 21.05%52.19M20.26%41.88M50.80%46.16M39.97%143.98M50.24%35.44M53.13%43.11M28.35%34.82M27.57%30.61M46.24%102.87M40.38%23.59M
Operating expense 19.11%5.93M26.77%6.19M29.17%6.26M9.25%19.06M-5.78%4.35M14.26%4.98M13.04%4.88M16.76%4.85M12.12%17.45M1.90%4.62M
Selling and administrative expenses 19.11%5.93M26.77%6.19M29.17%6.26M9.25%19.06M-5.78%4.35M14.26%4.98M13.04%4.88M16.76%4.85M12.12%17.45M1.90%4.62M
Operating profit 21.30%46.26M19.20%35.69M54.87%39.89M46.24%124.92M63.87%31.09M60.24%38.14M31.25%29.94M29.83%25.76M55.93%85.42M54.59%18.97M
Net non-operating interest income expense
Other net income (expense) 11.60%3.42M11.20%3.1M21.69%3.09M44.33%11.46M27.46%3.07M39.33%3.06M52.66%2.79M68.55%2.54M346.32%7.94M108.93%2.41M
Other non- operating income (expenses) 11.60%3.42M11.20%3.1M21.69%3.09M44.33%11.46M27.46%3.07M39.33%3.06M52.66%2.79M68.55%2.54M346.32%7.94M108.93%2.41M
Income before tax 20.58%49.68M18.52%38.79M51.90%42.99M46.08%136.38M59.77%34.16M58.47%41.2M32.83%32.73M32.57%28.3M65.06%93.36M59.26%21.38M
Income tax 38.89%10.9M19.30%7.96M51.40%8.87M46.41%27.54M63.66%7.17M49.03%7.85M35.41%6.67M38.11%5.86M68.98%18.81M66.70%4.38M
Net income 16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M31.19%22.44M64.10%74.55M57.45%17M
Net income continuous Operations 16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M31.19%22.44M64.10%74.55M57.45%17M
Minority interest income
Net income attributable to the parent company 16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M31.19%22.44M64.10%74.55M57.45%17M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M31.19%22.44M64.10%74.55M57.45%17M
Basic earnings per share 15.38%1.3518.68%1.0850.63%1.1945.42%3.8157.72%0.9460.27%1.1731.88%0.9131.23%0.7963.75%2.6256.84%0.596
Diluted earnings per share 16.38%1.3517.58%1.0752.56%1.1945.21%3.7957.72%0.9458.90%1.1631.88%0.9130.00%0.7863.13%2.6156.84%0.596
Dividend per share 20.00%0.0620.00%0.0620.00%0.0625.00%0.225.00%0.0525.00%0.0525.00%0.0525.00%0.050.00%0.160.00%0.04
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--
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