United States Lime & Minerals (USLM) Operating Income (2010 - 2026)
United States Lime & Minerals' (USLM) quarterly Operating Income came in at $35.8 million in Q1 2026, down 10.3% year-on-year from $39.9 million in Q1 2025, and down 0.64% on a QoQ basis from $36.0 million in Q4 2025.
United States Lime & Minerals (USLM) Operating Income (2010 - 2026) Analysis & Trends
United States Lime & Minerals (USLM) has 17 years of Operating Income data on file, last reported at $35.8 million in Q1 2026.
- On a quarterly basis, Operating Income fell 10.3% year-over-year to $35.8 million in Q1 2026; TTM through Mar 2026 was $153.7 million, a 10.56% increase from a year earlier, with the FY2025 full-year figure at $157.9 million, up 26.37% from the prior year.
- Operating Income for Q1 2026 stood at $35.8 million, down from $36.0 million in the prior quarter.
- Over the last five years, Operating Income for USLM reached as high as $46.3 million in Q3 2025 and fell as low as $10.8 million in Q1 2022.
- Historically, Operating Income has averaged $27.0 million across 5 years, with a median of $25.8 million in 2024.
- Across the five-year window, Operating Income soared 83.16% in 2023 and fell 10.3% in 2026, its largest moves.
- Year by year, Operating Income stood at $12.3 million in 2022, then soared by 54.59% to $19.0 million in 2023, then jumped by 63.87% to $31.1 million in 2024, then increased by 15.85% to $36.0 million in 2025, then fell by 0.64% to $35.8 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $35.8 million in Q1 2026, $36.0 million in Q4 2025, and $46.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 68.97 Bn | 66.12 Bn | 2.05 Bn | -38.00 Mn |
| 2 | Vulcan Materials | 35.82 Bn | 35.70 Bn | 422.70 Mn | 265.40 Mn |
| 3 | Martin Marietta Materials | 32.98 Bn | 32.71 Bn | 310.00 Mn | 162.00 Mn |
| 4 | Amrize | 26.73 Bn | 25.63 Bn | 211.00 Mn | -76.00 Mn |
| 5 | Cemex Sab De Cv | 17.67 Bn | 17.29 Bn | 1.62 Bn | 631.03 Mn |
| 6 | James Hardie Industries | 14.97 Bn | 14.50 Bn | 523.40 Mn | 108.80 Mn |
| 7 | Eagle Materials | 6.47 Bn | 6.17 Bn | 106.33 Mn | 83.25 Mn |
| 8 | Knife River | 4.40 Bn | 4.33 Bn | -2.77 Mn | -86.23 Mn |
| 9 | Titan America | 3.11 Bn | 2.89 Bn | 91.88 Mn | 124.67 Mn |
| 10 | United States Lime & Minerals | 3.05 Bn | 2.67 Bn | 41.75 Mn | 35.78 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.78 Mn |
| Dec 31, 2025 | 36.01 Mn |
| Sep 30, 2025 | 46.26 Mn |
| Jun 30, 2025 | 35.69 Mn |
| Mar 31, 2025 | 39.89 Mn |
| Dec 31, 2024 | 31.09 Mn |
| Sep 30, 2024 | 38.14 Mn |
| Jun 30, 2024 | 29.94 Mn |
| Mar 31, 2024 | 25.76 Mn |
| Dec 31, 2023 | 18.97 Mn |
| Sep 30, 2023 | 23.80 Mn |
| Jun 30, 2023 | 22.81 Mn |
| Mar 31, 2023 | 19.84 Mn |
| Dec 31, 2022 | 12.27 Mn |
| Sep 30, 2022 | 19.05 Mn |
| Jun 30, 2022 | 12.63 Mn |
| Mar 31, 2022 | 10.83 Mn |
| Dec 31, 2021 | 9.65 Mn |
| Sep 30, 2021 | 14.20 Mn |
| Jun 30, 2021 | 13.84 Mn |