Financials in USD. Standardized financial statements.
A compact view of how United States Lime & Minerals, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $372.73M | $317.72M | $281.33M | $236.15M | $189.25M | $160.70M | $158.28M | $144.44M | $144.84M | $139.28M |
| Revenue Growth? | +17.3% | +12.9% | +19.1% | +24.8% | +17.8% | +1.5% | +9.6% | -0.3% | +4.0% | 0.0% |
| Cost of Revenue? | $190.67M | $173.74M | $178.46M | $165.81M | $130.00M | $113.12M | $116.60M | $113.95M | $110.46M | $106.19M |
| Gross Profit? | $182.06M | $143.98M | $102.87M | $70.34M | $59.26M | $47.59M | $41.68M | $30.49M | $34.38M | $33.09M |
| Gross Margin? | +48.8% | +45.3% | +36.6% | +29.8% | +31.3% | +29.6% | +26.3% | +21.1% | +23.7% | +23.8% |
| Operating Expenses? | $24.20M | $19.06M | $17.45M | $15.56M | $12.84M | $13.72M | $12.43M | $10.48M | $10.15M | $9.61M |
| Operating Income? | $157.86M | $124.92M | $85.42M | $54.78M | $46.42M | $33.87M | $29.25M | $20.00M | $24.23M | $23.48M |
| EBITDA? | $183.08M | $149.09M | $109.25M | $76.98M | $67.31M | $53.93M | $48.76M | $37.60M | $40.78M | $39.80M |
| Income Before Tax | $171.02M | $136.38M | $93.36M | $56.56M | $46.52M | $34.07M | $30.90M | $21.57M | $24.94M | $23.62M |
| Income Tax Expense | $36.74M | $27.54M | $18.81M | $11.13M | $9.47M | $5.85M | $4.84M | $1.88M | -$2.21M | $5.86M |
| Net Income? | $134.28M | $108.84M | $74.55M | $45.43M | $37.05M | $28.22M | $26.06M | $19.68M | $27.15M | $17.75M |
| EPS? | $4.69 | $3.81 | $2.61 | $1.60 | $1.31 | $1.00 | $0.93 | $0.70 | $0.97 | $0.64 |
| Diluted EPS? | $4.67 | $3.79 | $2.61 | $1.60 | $1.31 | $1.00 | $0.93 | $0.70 | $0.97 | $0.64 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality