You can find the annual or quarterly income statement of United States Lime & Minerals Inc here for insights into the performance and operational efficiency of United States Lime & Minerals Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

9.84%87.94M

14.08%102.02M

19.56%91.52M

27.29%91.25M

21.87%80.06M

19.43%89.43M

3.46%76.55M

7.35%71.69M

12.69%65.69M

12.67%74.88M

22.30%73.98M

31.17%66.78M

26.42%58.29M

27.04%66.46M

23.05%60.49M

22.16%50.91M

12.49%46.11M

19.63%52.31M

30.93%49.16M

8.41%41.67M

7.97%40.99M

0.39%43.73M

-3.61%37.55M

1.70%38.44M

9.62%37.97M

23.49%43.56M

-0.73%38.95M

7.12%37.80M

-1.72%34.63M

-4.50%35.27M

7.46%39.24M

-2.40%35.29M

3.14%35.24M

-4.44%36.93M

11.06%36.52M

7.64%36.15M

9.18%34.17M

4.38%38.65M

1.33%32.88M

11.72%33.59M

-11.60%31.29M

-5.23%37.03M

-16.10%32.45M

-18.06%30.06M

17.58%35.40M

5.89%39.07M

9.96%38.68M

16.17%36.69M

-5.56%30.11M

8.16%36.90M

-3.63%35.17M

-12.33%31.59M

--31.88M

--34.12M

--36.50M

--36.03M

Revenue

9.84%87.94M

14.08%102.02M

19.56%91.52M

27.29%91.25M

21.87%80.06M

19.43%89.43M

3.46%76.55M

7.35%71.69M

12.69%65.69M

12.67%74.88M

22.30%73.98M

31.17%66.78M

26.42%58.29M

27.04%66.46M

23.05%60.49M

22.16%50.91M

12.49%46.11M

19.63%52.31M

30.93%49.16M

8.41%41.67M

7.97%40.99M

0.39%43.73M

-3.61%37.55M

1.70%38.44M

9.62%37.97M

23.49%43.56M

-0.73%38.95M

7.12%37.80M

-1.72%34.63M

-4.50%35.27M

7.46%39.24M

-2.40%35.29M

3.14%35.24M

-4.44%36.93M

11.06%36.52M

7.64%36.15M

9.18%34.17M

4.38%38.65M

1.33%32.88M

11.72%33.59M

-11.60%31.29M

-5.23%37.03M

-16.10%32.45M

-18.06%30.06M

17.58%35.40M

5.89%39.07M

9.96%38.68M

16.17%36.69M

-5.56%30.11M

8.16%36.90M

-3.63%35.17M

-12.33%31.59M

--31.88M

--34.12M

--36.50M

--36.03M

Cost of revenue

2.56%45.77M

7.59%49.83M

18.98%49.64M

9.78%45.10M

5.99%44.62M

-0.88%46.31M

-10.95%41.72M

-3.99%41.08M

1.48%42.10M

6.51%46.72M

6.46%46.85M

17.41%42.78M

26.53%41.49M

25.44%43.87M

35.97%44.01M

22.01%36.44M

17.87%32.79M

18.36%34.97M

19.04%32.37M

4.57%29.87M

-1.32%27.82M

-1.77%29.55M

-6.97%27.19M

-1.87%28.56M

0.62%28.19M

7.12%30.08M

-1.28%29.23M

3.03%29.11M

1.93%28.02M

2.53%28.08M

6.95%29.61M

1.20%28.25M

2.82%27.49M

-2.49%27.38M

7.96%27.68M

8.46%27.91M

3.52%26.73M

5.32%28.08M

0.79%25.64M

6.36%25.74M

-6.12%25.82M

-8.66%26.66M

-9.97%25.44M

-13.88%24.20M

16.19%27.51M

5.04%29.19M

7.80%28.25M

11.09%28.10M

-0.36%23.67M

5.43%27.79M

-6.88%26.21M

-5.71%25.29M

--23.76M

--26.36M

--28.14M

--26.82M

Operating expenses

6.03%51.93M

8.70%55.75M

19.79%55.83M

11.83%51.36M

4.82%48.98M

0.42%51.29M

-8.92%46.60M

-2.15%45.93M

1.52%46.72M

7.74%51.08M

6.92%51.17M

17.12%46.94M

26.21%46.02M

24.39%47.41M

35.49%47.86M

21.68%40.08M

17.71%36.46M

17.44%38.12M

17.47%35.32M

3.63%32.94M

-1.51%30.98M

-1.67%32.45M

-5.63%30.07M

0.01%31.78M

2.63%31.45M

6.93%33.00M

-0.94%31.87M

3.34%31.78M

2.00%30.65M

2.75%30.87M

6.53%32.17M

1.37%30.75M

3.14%30.05M

-1.71%30.04M

7.97%30.20M

7.81%30.34M

3.35%29.13M

4.92%30.56M

0.48%27.97M

5.79%28.14M

-5.96%28.19M

-7.80%29.13M

-9.24%27.84M

-12.16%26.60M

14.58%29.97M

5.27%31.59M

7.59%30.67M

10.37%30.28M

-0.42%26.16M

5.50%30.01M

-6.45%28.51M

-5.69%27.44M

--26.27M

--28.45M

--30.47M

--29.09M

Depreciation, depletion, and amortization

11.30%6.73M

-0.54%6.08M

3.89%6.20M

1.37%6.14M

0.00%6.04M

2.28%6.11M

-0.33%5.96M

3.88%6.05M

6.26%6.04M

4.50%5.97M

7.88%5.98M

11.01%5.83M

8.01%5.69M

13.01%5.71M

5.96%5.55M

-1.70%5.25M

0.88%5.27M

2.41%5.06M

9.09%5.23M

14.74%5.34M

5.01%5.22M

16.41%4.94M

12.02%4.80M

12.96%4.66M

8.25%4.97M

-4.44%4.24M

-1.36%4.28M

-2.58%4.12M

19.65%4.59M

2.80%4.44M

5.83%4.34M

-1.40%4.23M

-6.60%3.84M

6.67%4.32M

2.78%4.10M

7.46%4.29M

-0.19%4.11M

0.42%4.05M

1.76%3.99M

0.76%3.99M

8.00%4.12M

6.78%4.03M

5.60%3.92M

10.02%3.96M

9.23%3.81M

4.08%3.77M

1.73%3.71M

-3.43%3.60M

-9.21%3.49M

-4.75%3.63M

-3.08%3.65M

2.45%3.73M

--3.84M

--3.81M

--3.77M

--3.64M

Operating profit

15.85%36.01M

21.30%46.26M

19.20%35.69M

54.87%39.89M

63.87%31.09M

60.24%38.14M

31.25%29.94M

29.83%25.76M

54.59%18.97M

24.95%23.80M

80.57%22.81M

83.16%19.84M

27.23%12.27M

34.17%19.05M

-8.71%12.63M

23.96%10.83M

-3.67%9.64M

25.93%14.20M

85.10%13.84M

31.24%8.74M

53.72%10.01M

6.80%11.27M

5.47%7.48M

10.60%6.66M

63.31%6.51M

139.56%10.55M

0.23%7.09M

32.72%6.02M

-23.22%3.99M

-36.10%4.41M

11.90%7.07M

-22.04%4.54M

3.16%5.19M

-14.74%6.89M

28.72%6.32M

6.79%5.82M

62.00%5.04M

2.37%8.09M

6.44%4.91M

57.23%5.45M

-42.74%3.11M

5.63%7.90M

-42.37%4.61M

-45.94%3.46M

37.38%5.43M

8.60%7.48M

20.11%8.01M

54.53%6.41M

-29.62%3.95M

21.49%6.89M

10.60%6.67M

-40.20%4.15M

--5.61M

--5.67M

--6.03M

--6.94M

Net non-operating interest income (expenses)

Non-operating interest expense

----

1.59%64.00K

1.61%63.00K

0.00%62.00K

1.64%62.00K

3.33%62.00K

0.00%62.00K

17.31%61.00K

-7.58%61.00K

-4.76%60.00K

0.00%62.00K

-22.39%52.00K

17.86%66.00K

6.78%63.00K

5.08%62.00K

9.84%67.00K

-11.11%56.00K

-6.35%59.00K

0.00%59.00K

-8.96%61.00K

10.53%63.00K

-89.32%63.00K

-81.68%59.00K

-81.02%67.00K

-84.55%57.00K

44.61%590.00K

-19.30%322.00K

-21.03%353.00K

-18.18%369.00K

-12.26%408.00K

-18.40%399.00K

-11.66%447.00K

-16.33%451.00K

-14.21%465.00K

-15.10%489.00K

--506.00K

--539.00K

--542.00K

--576.00K

Special income (expenses)

----

--0.00

----

100.00%0.00

----

-66.67%-1.55M

----

---930.00K

----

Other non-operating income (expenses)

15.62%3.55M

11.60%3.42M

11.20%3.10M

21.69%3.09M

27.46%3.07M

39.33%3.06M

47.49%2.79M

61.68%2.54M

97.95%2.41M

280.10%2.20M

967.23%1.89M

2518.33%1.57M

1441.77%1.22M

293.20%578.00K

94.51%177.00K

76.47%60.00K

54.90%79.00K

200.00%147.00K

-12.50%91.00K

-86.23%34.00K

-88.38%51.00K

-89.73%49.00K

-78.78%104.00K

-49.80%247.00K

-12.55%439.00K

-3.64%477.00K

6.75%490.00K

39.38%492.00K

71.92%502.00K

89.66%495.00K

104.00%459.00K

97.21%353.00K

100.00%292.00K

126.96%261.00K

181.25%225.00K

316.28%179.00K

78.05%146.00K

112.96%115.00K

111.24%80.00K

514.29%43.00K

-4.65%82.00K

640.00%54.00K

-1394.55%-712.00K

450.00%7.00K

352.63%86.00K

83.05%-10.00K

52.78%55.00K

-105.13%-2.00K

139.58%19.00K

-468.75%-59.00K

-53.25%36.00K

250.00%39.00K

---48.00K

--16.00K

--77.00K

---26.00K

Income before tax

15.83%39.57M

20.58%49.68M

18.52%38.79M

51.90%42.98M

59.77%34.16M

58.47%41.20M

32.83%32.73M

32.57%28.30M

59.26%21.38M

32.90%26.00M

93.28%24.64M

97.13%21.35M

38.96%13.43M

36.98%19.56M

-8.08%12.75M

24.33%10.83M

14.32%9.66M

26.82%14.28M

84.45%13.87M

27.28%8.71M

41.77%8.45M

2.63%11.26M

0.00%7.52M

6.09%6.84M

34.32%5.96M

126.91%10.97M

0.67%7.52M

33.62%6.45M

-18.10%4.44M

-31.90%4.83M

15.14%7.47M

-18.71%4.83M

5.84%5.42M

-12.77%7.10M

31.64%6.49M

9.32%5.94M

63.94%5.12M

3.06%8.14M

48.81%4.93M

72.44%5.43M

-39.49%3.12M

11.23%7.90M

-56.73%3.31M

-47.58%3.15M

46.49%5.16M

11.34%7.10M

22.71%7.65M

62.49%6.01M

-30.38%3.52M

23.92%6.38M

12.14%6.24M

-41.62%3.70M

--5.06M

--5.15M

--5.56M

--6.33M

Income tax

25.77%9.02M

38.89%10.90M

19.30%7.96M

51.40%8.87M

63.66%7.17M

49.03%7.84M

35.41%6.67M

38.11%5.86M

66.70%4.38M

37.26%5.26M

96.29%4.92M

96.34%4.24M

28.32%2.63M

29.04%3.83M

-9.55%2.51M

28.71%2.16M

71.09%2.05M

53.51%2.97M

95.77%2.77M

29.25%1.68M

23.66%1.20M

81.10%1.94M

-4.58%1.42M

-1.74%1.30M

367.63%968.00K

280.43%1.07M

78.92%1.48M

133.98%1.32M

-83.87%207.00K

-80.39%281.00K

-31.29%830.00K

-57.13%565.00K

6.92%1.28M

-30.37%1.43M

-2.58%1.21M

-3.51%1.32M

43.37%1.20M

-7.34%2.06M

64.89%1.24M

74.01%1.37M

-41.47%837.00K

32.68%2.22M

-61.12%752.00K

-48.25%785.00K

59.96%1.43M

5.42%1.67M

20.12%1.93M

61.21%1.52M

-29.50%894.00K

32.44%1.59M

7.26%1.61M

-44.97%941.00K

--1.27M

--1.20M

--1.50M

--1.71M

Income after tax

13.19%30.55M

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

2.30%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

5.51%4.14M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Net income from continuous operations

13.19%30.55M

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

2.30%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

5.51%4.14M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Non-recurring net income

----

--7.45M

----

Net income attributable to controlling interests

13.19%30.55M

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

-63.47%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

195.48%11.58M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Net income attributable to common shareholders

13.19%30.55M

16.28%38.78M

18.32%30.83M

52.03%34.11M

58.76%26.99M

60.87%33.35M

32.19%26.06M

31.19%22.44M

57.45%17.00M

31.84%20.73M

92.54%19.71M

97.32%17.10M

41.82%10.80M

39.07%15.73M

-7.71%10.24M

23.28%8.67M

4.95%7.61M

21.28%11.31M

81.82%11.09M

26.82%7.03M

45.28%7.25M

-5.84%9.32M

1.13%6.10M

8.11%5.54M

18.01%4.99M

117.44%9.90M

-9.11%6.03M

20.32%5.13M

-63.47%4.23M

-19.64%4.55M

25.77%6.64M

-7.75%4.26M

195.48%11.58M

-6.81%5.67M

43.15%5.28M

13.63%4.62M

71.48%3.92M

7.14%6.08M

44.08%3.69M

71.92%4.07M

-38.73%2.29M

4.61%5.68M

-55.25%2.56M

-47.35%2.37M

41.92%3.73M

13.30%5.43M

23.61%5.72M

62.93%4.49M

-30.67%2.63M

21.33%4.79M

13.94%4.63M

-40.38%2.76M

--3.79M

--3.95M

--4.06M

--4.62M

Basic earnings per share

13.01%1.07

16.10%1.35

491.54%1.08

51.05%1.19

58.14%0.94

60.23%1.17

-73.72%0.18

30.69%0.79

56.85%0.60

31.33%0.73

91.86%0.69

96.70%0.60

41.39%0.38

38.68%0.55

-7.95%0.36

22.93%0.31

4.51%0.27

20.68%0.40

80.92%0.39

26.21%0.25

44.73%0.26

-6.12%0.33

0.86%0.22

7.83%0.20

17.68%0.18

116.85%0.35

-9.42%0.21

19.91%0.18

-63.59%0.15

-19.94%0.16

25.39%0.24

-7.98%0.15

194.76%0.42

-7.01%0.20

42.81%0.19

13.65%0.17

72.51%0.14

7.81%0.22

44.96%0.13

72.54%0.15

-38.92%0.08

4.19%0.20

-55.41%0.09

-47.55%0.08

41.53%0.13

13.00%0.19

23.21%0.21

62.40%0.16

-30.87%0.09

21.05%0.17

13.73%0.17

-33.79%0.10

--0.14

--0.15

Diluted earnings per share

13.18%1.05

16.10%1.35

489.65%1.07

51.53%1.19

56.18%0.93

60.68%1.17

-73.66%0.18

30.57%0.78

56.70%0.60

31.10%0.73

91.66%0.69

96.60%0.60

41.45%0.38

38.85%0.55

-7.89%0.36

23.00%0.31

4.56%0.27

20.64%0.40

80.80%0.39

26.15%0.25

44.67%0.26

-6.15%0.33

0.89%0.22

7.75%0.20

18.01%0.18

116.51%0.35

-9.45%0.21

19.95%0.18

-63.66%0.15

-19.80%0.16

25.43%0.24

-7.96%0.15

194.21%0.41

-7.11%0.20

42.63%0.19

13.53%0.17

72.42%0.14

7.81%0.22

45.04%0.13

72.69%0.15

-38.83%0.08

4.33%0.20

-55.38%0.09

-47.53%0.08

41.47%0.13

13.00%0.19

23.17%0.20

52.09%0.16

-30.88%0.09

20.98%0.17

13.73%0.17

-29.24%0.11

--0.14

--0.15

Dividend per share

20.00%0.06

25.00%0.05

0.00%0.04

25.00%0.04

0.00%0.03

18.52%0.03

0.00%0.03

8.00%0.03

--0.03

----

--0.03

--0.00

Currency unit

USD

Audit opinions

FAQs

What is the income statement?



The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

KeyAI

