United States Lime & Minerals (USLM) Operating Income (2010 - 2026)
United States Lime & Minerals (USLM) recorded quarterly Operating Income of $35.8 million in Q1 2026, up 141.64% quarter-over-quarter from -$85.9 million in Q4 2025, and down 10.3% on a YoY basis from $39.9 million in Q1 2025.
United States Lime & Minerals (USLM) Operating Income (2010 - 2026) Analysis & Trends
United States Lime & Minerals' Operating Income history runs 17 years deep, the most recent figure standing at $35.8 million for Q1 2026.
- In Q1 2026, Operating Income fell 10.3% year-over-year to $35.8 million; the TTM figure through Mar 2026 stood at $31.8 million (down 77.13% YoY), while the FY2025 annual figure was $35.9 million, down 71.25% from the prior year.
- Operating Income was $35.8 million for Q1 2026 at United States Lime & Minerals, up from -$85.9 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $46.3 million in Q3 2025 to a low of -$85.9 million in Q4 2025.
- Historically, Operating Income has averaged $13.4 million across 5 years, with a median of $23.8 million in 2023.
- The sharpest annual moves came in 2022 and 2024: Operating Income plunged 417.62% in 2022, then soared 166.36% in 2024.
- A 5-year view of Operating Income shows it stood at -$30.6 million in 2022, then sank by 52.92% to -$46.8 million in 2023, then jumped by 166.36% to $31.1 million in 2024, then plunged by 376.42% to -$85.9 million in 2025, then surged by 141.64% to $35.8 million in 2026.
- The last three Operating Income figures came in at $35.8 million (Q1 2026), -$85.9 million (Q4 2025), and $46.3 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Crh Public | 74.51 Bn | 72.28 Bn | 2.05 Bn | -38.00 Mn |
| 2 | Vulcan Materials | 39.63 Bn | 39.52 Bn | 422.70 Mn | 265.40 Mn |
| 3 | Martin Marietta Materials | 36.71 Bn | 36.44 Bn | 310.00 Mn | 162.00 Mn |
| 4 | Amrize | 30.61 Bn | 29.50 Bn | 211.00 Mn | -76.00 Mn |
| 5 | James Hardie Industries | 13.48 Bn | 13.01 Bn | 523.40 Mn | 108.80 Mn |
| 6 | Eagle Materials | 7.16 Bn | 6.86 Bn | 106.33 Mn | 83.25 Mn |
| 7 | Knife River | 4.89 Bn | 4.82 Bn | -2.77 Mn | -86.23 Mn |
| 8 | United States Lime & Minerals | 3.26 Bn | 2.87 Bn | 41.75 Mn | 35.78 Mn |
| 9 | Tecnoglass | 2.06 Bn | 1.96 Bn | 95.83 Mn | 44.94 Mn |
| 10 | Smith Midland | 159.69 Mn | 146.47 Mn | 4.30 Mn | 1.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 35.78 Mn |
| Dec 31, 2025 | -85.93 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 | -46.85 Mn |
| Sep 30, 2023 | 23.80 Mn |
| Jun 30, 2023 | 22.81 Mn |
| Mar 31, 2023 | 19.84 Mn |
| Dec 31, 2022 | -30.63 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 |