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
DateValue
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