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United States Lime & Minerals (USLM)

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  • 109.350
  • -0.100-0.09%
Close May 13 16:00 ET
3.14BMarket Cap24.09P/E (TTM)

United States Lime & Minerals (USLM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(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
Total revenue
-3.75%87.83M
17.31%372.73M
9.84%87.94M
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
Operating revenue
-3.75%87.83M
17.31%372.73M
9.84%87.94M
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
Cost of revenue
2.18%46.08M
9.55%190.33M
2.56%45.77M
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
Gross profit
-9.54%41.75M
26.68%182.4M
19.01%42.18M
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
Operating expense
-4.68%5.97M
28.76%24.54M
41.57%6.16M
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
Selling and administrative expenses
-4.68%5.97M
29.12%24.2M
44.25%5.82M
19.11%5.93M
26.77%6.19M
29.17%6.26M
9.26%18.74M
-6.73%4.03M
14.26%4.98M
13.04%4.88M
Depreciation amortization depletion
----
7.55%342K
----
----
----
----
8.16%318K
----
----
----
-Depreciation and amortization
----
7.55%342K
----
----
----
----
8.16%318K
----
----
----
Operating profit
-10.30%35.78M
26.37%157.86M
15.85%36.01M
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
Net non-operating interest income expense
Other net income (expense)
4.46%3.23M
14.82%13.16M
15.62%3.55M
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
Other non- operating income (expenses)
4.46%3.23M
14.82%13.16M
15.62%3.55M
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
Income before tax
-9.24%39.01M
25.39%171.02M
15.83%39.57M
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
Income tax
-4.98%8.43M
33.39%36.74M
25.77%9.02M
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
Net income
-10.35%30.58M
23.37%134.28M
13.19%30.55M
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
Net income continuous Operations
-10.35%30.58M
23.37%134.28M
13.19%30.55M
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
Minority interest income
Net income attributable to the parent company
-10.35%30.58M
23.37%134.28M
13.19%30.55M
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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-10.35%30.58M
23.37%134.28M
13.19%30.55M
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
Basic earnings per share
-10.08%1.07
23.10%4.69
13.83%1.07
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
Diluted earnings per share
-10.92%1.06
23.22%4.67
12.77%1.06
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
Dividend per share
0.00%0.06
20.00%0.24
20.00%0.06
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
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
--
--
--
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q4)Dec 31, 2025(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
Total revenue -3.75%87.83M17.31%372.73M9.84%87.94M14.08%102.02M19.56%91.52M27.29%91.25M12.94%317.72M21.87%80.06M19.43%89.43M3.46%76.55M
Operating revenue -3.75%87.83M17.31%372.73M9.84%87.94M14.08%102.02M19.56%91.52M27.29%91.25M12.94%317.72M21.87%80.06M19.43%89.43M3.46%76.55M
Cost of revenue 2.18%46.08M9.55%190.33M2.56%45.77M7.59%49.83M18.98%49.64M9.78%45.1M-2.65%173.74M5.99%44.62M-0.88%46.31M-10.95%41.72M
Gross profit -9.54%41.75M26.68%182.4M19.01%42.18M21.05%52.19M20.26%41.88M50.80%46.16M39.97%143.98M50.24%35.44M53.13%43.11M28.35%34.82M
Operating expense -4.68%5.97M28.76%24.54M41.57%6.16M19.11%5.93M26.77%6.19M29.17%6.26M9.25%19.06M-5.78%4.35M14.26%4.98M13.04%4.88M
Selling and administrative expenses -4.68%5.97M29.12%24.2M44.25%5.82M19.11%5.93M26.77%6.19M29.17%6.26M9.26%18.74M-6.73%4.03M14.26%4.98M13.04%4.88M
Depreciation amortization depletion ----7.55%342K----------------8.16%318K------------
-Depreciation and amortization ----7.55%342K----------------8.16%318K------------
Operating profit -10.30%35.78M26.37%157.86M15.85%36.01M21.30%46.26M19.20%35.69M54.87%39.89M46.24%124.92M63.87%31.09M60.24%38.14M31.25%29.94M
Net non-operating interest income expense
Other net income (expense) 4.46%3.23M14.82%13.16M15.62%3.55M11.60%3.42M11.20%3.1M21.69%3.09M44.33%11.46M27.46%3.07M39.33%3.06M52.66%2.79M
Other non- operating income (expenses) 4.46%3.23M14.82%13.16M15.62%3.55M11.60%3.42M11.20%3.1M21.69%3.09M44.33%11.46M27.46%3.07M39.33%3.06M52.66%2.79M
Income before tax -9.24%39.01M25.39%171.02M15.83%39.57M20.58%49.68M18.52%38.79M51.90%42.99M46.08%136.38M59.77%34.16M58.47%41.2M32.83%32.73M
Income tax -4.98%8.43M33.39%36.74M25.77%9.02M38.89%10.9M19.30%7.96M51.40%8.87M46.41%27.54M63.66%7.17M49.03%7.85M35.41%6.67M
Net income -10.35%30.58M23.37%134.28M13.19%30.55M16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M
Net income continuous Operations -10.35%30.58M23.37%134.28M13.19%30.55M16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M
Minority interest income
Net income attributable to the parent company -10.35%30.58M23.37%134.28M13.19%30.55M16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -10.35%30.58M23.37%134.28M13.19%30.55M16.28%38.78M18.32%30.83M52.03%34.11M46.00%108.84M58.76%26.99M60.87%33.35M32.19%26.06M
Basic earnings per share -10.08%1.0723.10%4.6913.83%1.0715.38%1.3518.68%1.0850.63%1.1945.42%3.8157.72%0.9460.27%1.1731.88%0.91
Diluted earnings per share -10.92%1.0623.22%4.6712.77%1.0616.38%1.3517.58%1.0752.56%1.1945.21%3.7957.72%0.9458.90%1.1631.88%0.91
Dividend per share 0.00%0.0620.00%0.2420.00%0.0620.00%0.0620.00%0.0620.00%0.0625.00%0.225.00%0.0525.00%0.0525.00%0.05
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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