United States Lime & Minerals (USLM) Operating Expenses (2010 - 2026)
United States Lime & Minerals' (USLM) quarterly Operating Expenses came in at $6.0 million in Q1 2026, down 4.68% year-on-year from $6.3 million in Q1 2025, and down 3.12% on a QoQ basis from $6.2 million in Q4 2025.
United States Lime & Minerals (USLM) Operating Expenses (2010 - 2026) Analysis & Trends
United States Lime & Minerals (USLM) has 17 years of Operating Expenses data on file, last reported at $6.0 million in Q1 2026.
- On a quarterly basis, Operating Expenses fell 4.68% year-over-year to $6.0 million in Q1 2026; TTM through Mar 2026 was $24.2 million, a 18.43% increase from a year earlier, with the FY2025 full-year figure at $24.5 million, up 28.76% from the prior year.
- Operating Expenses for Q1 2026 stood at $6.0 million, down from $6.2 million in the prior quarter.
- Over the last five years, Operating Expenses for USLM reached as high as $6.3 million in Q1 2025 and fell as low as $3.5 million in Q3 2022.
- Historically, Operating Expenses has averaged $4.9 million across 5 years, with a median of $4.6 million in 2023.
- Across the five-year window, Operating Expenses retreated 5.78% in 2024 and jumped 41.57% in 2025, its largest moves.
- Year by year, Operating Expenses stood at $4.5 million in 2022, then advanced by 1.9% to $4.6 million in 2023, then slipped by 5.78% to $4.4 million in 2024, then surged by 41.57% to $6.2 million in 2025, then retreated by 3.12% to $6.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $6.0 million in Q1 2026, $6.2 million in Q4 2025, and $5.9 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | 292.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | -937.35 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 536.90 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 23.07 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | 83.46 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | -32.79 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 5.97 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 5.97 Mn |
| Dec 31, 2025 | 6.16 Mn |
| Sep 30, 2025 | 5.93 Mn |
| Jun 30, 2025 | 6.19 Mn |
| Mar 31, 2025 | 6.26 Mn |
| Dec 31, 2024 | 4.35 Mn |
| Sep 30, 2024 | 4.98 Mn |
| Jun 30, 2024 | 4.88 Mn |
| Mar 31, 2024 | 4.85 Mn |
| Dec 31, 2023 | 4.62 Mn |
| Sep 30, 2023 | 4.36 Mn |
| Jun 30, 2023 | 4.32 Mn |
| Mar 31, 2023 | 4.15 Mn |
| Dec 31, 2022 | 4.53 Mn |
| Sep 30, 2022 | 3.54 Mn |
| Jun 30, 2022 | 3.85 Mn |
| Mar 31, 2022 | 3.64 Mn |
| Dec 31, 2021 | 3.67 Mn |
| Sep 30, 2021 | 3.15 Mn |
| Jun 30, 2021 | 2.96 Mn |