United States Lime & Minerals (USLM) Operating Expenses (2010 - 2026)
United States Lime & Minerals (USLM) recorded quarterly Operating Expenses of $6.0 million in Q1 2026, down 3.12% quarter-over-quarter from $6.2 million in Q4 2025, and down 4.68% on a YoY basis from $6.3 million in Q1 2025.
United States Lime & Minerals (USLM) Operating Expenses (2010 - 2026) Analysis & Trends
United States Lime & Minerals' Operating Expenses history runs 17 years deep, the most recent figure standing at $6.0 million for Q1 2026.
- In Q1 2026, Operating Expenses fell 4.68% year-over-year to $6.0 million; the TTM figure through Mar 2026 stood at $24.2 million (up 18.43% YoY), while the FY2025 annual figure was $24.5 million, up 28.76% from the prior year.
- Operating Expenses was $6.0 million for Q1 2026 at United States Lime & Minerals, down from $6.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $6.3 million in Q1 2025 to a low of $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.
- The sharpest annual moves came in 2024 and 2025: Operating Expenses dropped 5.78% in 2024, then jumped 41.57% in 2025.
- A 5-year view of Operating Expenses shows it stood at $4.5 million in 2022, then gained by 1.9% to $4.6 million in 2023, then decreased by 5.78% to $4.4 million in 2024, then jumped by 41.57% to $6.2 million in 2025, then fell by 3.12% to $6.0 million in 2026.
- The last three Operating Expenses figures came in at $6.0 million (Q1 2026), $6.2 million (Q4 2025), and $5.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | 2.06 Bn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 135.70 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 138.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | 292.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 346.20 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 23.07 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | 83.46 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 5.97 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 50.89 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 2.58 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 |