United States Lime & Minerals Income Statement (2010-2025) | USLM

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	41.67M	49.16M	52.31M	46.11M	50.91M	60.49M	66.46M	58.29M	66.78M	73.98M	74.88M	65.69M	71.69M	76.55M	89.43M	80.06M	91.25M	91.52M	102.02M	87.94M
Cost of Revenue (Quarter)	29.87M	32.37M	34.97M	32.79M	36.44M	44.01M	43.87M	41.49M	42.78M	46.85M	46.72M	42.10M	41.08M	41.72M	46.31M	44.62M	45.10M	49.64M	49.83M	45.77M
Gross Profit (Quarter)	11.80M	16.80M	17.34M	13.32M	14.47M	16.48M	22.59M	16.80M	23.99M	27.13M	28.16M	23.59M	30.61M	34.82M	43.11M	35.44M	46.16M	41.88M	52.19M	42.17M
Operating items
Selling, General & Administrative (Quarter)	3.07M	2.96M	3.15M	3.67M	3.63M	3.85M	3.54M	4.53M	4.15M	4.32M	4.36M	4.62M	4.85M	4.88M	4.98M	4.35M	6.26M	6.19M	5.93M	6.16M
Operating Expenses (Quarter)	3.07M	2.96M	3.15M	3.67M	3.63M	3.85M	3.54M	4.53M	4.15M	4.32M	4.36M	4.62M	4.85M	4.88M	4.98M	4.35M	6.26M	6.19M	5.93M	6.16M
Operating Income (Quarter)	8.74M	13.84M	14.20M	9.64M	10.83M	12.63M	19.05M	12.27M	19.84M	22.81M	23.80M	18.97M	25.76M	29.94M	38.14M	31.09M	39.89M	35.69M	46.26M	36.01M
EBIT (Quarter)	8.74M	13.84M	14.20M	9.64M	10.83M	12.63M	19.05M	12.27M	19.84M	22.81M	23.80M	18.97M	25.76M	29.94M	38.14M	31.09M	39.89M	35.69M	46.26M	36.01M
Non-operating items
Other Non Operating Income (Quarter)	0.03M	0.09M	0.15M	0.08M	0.06M	0.18M	0.58M	1.22M	1.57M	1.89M
Non Operating Income (Quarter)	0.03M	0.09M	0.15M	-0.17M	0.06M	0.05M	0.51M	1.15M	1.51M	1.82M	2.20M	2.41M	2.54M	2.79M	3.06M	3.07M	3.09M	3.10M	3.42M	3.55M
Net income details
EBT (Quarter)	8.71M	13.87M	14.28M	9.66M	10.83M	12.75M	19.56M	13.43M	21.35M	24.64M	26.00M	21.38M	28.30M	32.73M	41.20M	34.16M	42.98M	38.79M	49.68M	39.57M
Tax Provisions (Quarter)	1.68M	2.77M	2.97M	0.52M	2.16M	2.51M	3.83M	2.63M	4.24M	4.92M	5.26M	-13.43M	5.86M	6.67M	7.84M	6.72M	8.87M	7.96M	10.90M	-24.86M
Profit After Tax (Quarter)	7.03M	11.09M	11.31M	7.61M	8.67M	10.24M	15.73M	10.80M	17.10M	19.71M	20.73M	17.00M	22.44M	26.06M	33.35M	26.99M	34.11M	30.83M	38.78M	30.55M
Income from Continuing Operations (Quarter)	7.03M	11.09M	11.31M	9.14M	8.67M	10.24M	15.73M	10.80M	17.10M	19.71M	20.73M	34.81M	22.44M	26.06M	33.35M	27.43M	34.11M	30.83M	38.78M	64.43M
Consolidated Net Income (Quarter)	7.03M	11.09M	11.31M	9.14M	8.67M	10.24M	15.73M	10.80M	17.10M	19.71M	20.73M	34.81M	22.44M	26.06M	33.35M	27.43M	34.11M	30.83M	38.78M	64.43M
Income towards Parent Company (Quarter)	7.03M	11.09M	11.31M	9.14M	8.67M	10.24M	15.73M	10.80M	17.10M	19.71M	20.73M	34.81M	22.44M	26.06M	33.35M	27.43M	34.11M	30.83M	38.78M	64.43M
Net Income towards Common Stockholders (Quarter)	7.03M	11.09M	11.31M	9.14M	8.67M	10.24M	15.73M	10.80M	17.10M	19.71M	20.73M	34.81M	22.44M	26.06M	33.35M	27.43M	34.11M	30.83M	38.78M	64.43M
Additional items
EPS (Basic) (Quarter)	1.24	1.96	2.00	1.35	1.53	1.80	2.77	-4.51	3.01	0.69	0.73	0.60	0.79	0.91	1.17	0.95	1.19	1.08	1.35	1.07
EPS (Weighted Average and Diluted) (Quarter)	1.24	1.96	1.99	1.35	1.53	1.80	2.77	-4.50	3.00	0.69	0.73	0.59	0.78	0.91	1.16	0.94	1.19	1.07	1.35	1.06
Shares Outstanding (Weighted Average) (Quarter)	5.65M	5.65M	5.66M	5.66M	5.67M	5.67M	5.67M	28.36M	5.68M	28.44M	28.45M	28.46M	28.54M	28.56M	28.59M	28.58M	28.62M	28.63M	28.64M	28.63M
EBITDA (Quarter)	7.03M	11.09M	14.20M	9.64M	10.83M	12.63M	19.05M	12.27M	19.84M	22.81M	23.80M	18.97M	25.76M	29.94M	38.14M	31.09M	39.89M	35.69M	46.26M	36.01M
Interest Expenses (Quarter)	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M
Tax Rate (Quarter)	19.28%	20.00%	20.81%	5.42%	19.96%	19.68%	19.61%	19.58%	19.88%	19.99%	20.25%	-62.81%	20.71%	20.38%	19.04%	19.69%	20.64%	20.51%	21.93%	-62.84%

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United States Lime & Minerals Income Statement (2010-2025) | USLM

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