USLM Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $99.13M ; Cost of revenue $52.40M ; Selling, general and administrative $6.07M ; Income tax $9.52M . 2026-03-31: Revenue $87.83M ; Cost of revenue $46.08M ; Selling, general and administrative $5.97M ; Income tax $8.43M . 2025-12-31: Revenue $87.94M* ; Cost of revenue $45.77M* ; Selling, general and administrative $6.16M* ; Income tax $9.02M* . 2025-09-30: Revenue $102.02M ; Cost of revenue $49.83M ; Selling, general and administrative $5.93M ; Income tax $10.90M . Segment Separate filed amounts; connecting flows are not established. Components and totals may overlap.
USLM revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Lime And Limestone Operations Segment $99.13M Revenue $99.13M Cost of revenue $52.40M Gross profit $46.72M Operating income $40.66M Selling, general & administrative $6.07M Pre-tax income $44.03M Income tax $9.52M Net income $34.51M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $99.13M $52.40M $6.07M $9.52M $34.51M 2026-03-31 $87.83M $46.08M $5.97M $8.43M $30.58M 2025-12-31 $87.94M* $45.77M* $6.16M* $9.02M* $30.55M* 2025-09-30 $102.02M $49.83M $5.93M $10.90M $38.78M 2025-06-30 $91.52M $49.64M $6.19M $7.96M $30.83M 2025-03-31 $91.25M $45.10M $6.26M $8.87M $34.11M 2024-09-30 $89.43M $46.31M $4.98M $7.84M $33.35M 2024-06-30 $76.55M $41.72M $4.88M $6.67M $26.06M 2024-03-31 $71.69M $41.08M $4.85M $5.86M $22.44M 2023-09-30 $74.88M $46.72M $4.36M $5.26M $20.73M 2023-06-30 $73.98M $46.85M $4.32M $4.92M $19.71M 2023-03-31 $66.78M $42.78M $4.15M $4.24M $17.10M 2022-09-30 $66.46M $43.87M $3.54M $3.83M $15.73M 2022-06-30 $60.49M $44.01M $3.85M $2.51M $10.24M 2022-03-31 $50.91M $36.44M $3.63M $2.16M $8.67M 2021-09-30 $52.31M $34.97M $3.15M $2.97M $11.31M 2021-06-30 $49.16M $32.37M $2.96M $2.77M $11.09M 2021-03-31 $41.67M $29.87M $3.07M $1.68M $7.03M 2020-12-31 $40.99M (m) (m) (m) $7.25M 2020-09-30 $43.73M $29.55M $2.91M $1.94M $9.32M 2020-06-30 $37.55M $27.19M $2.88M $1.42M $6.10M 2020-03-31 $38.44M $28.56M $3.22M $1.30M $5.54M 2019-12-31 $37.97M (m) (m) (m) $4.99M 2019-09-30 $43.56M $30.08M $2.93M $1.07M $9.90M 2019-06-30 $38.95M $29.23M $2.64M $1.49M $6.03M 2019-03-31 $37.80M $29.11M $2.67M $1.32M $5.13M 2018-12-31 $34.63M (m) (m) (m) $4.23M 2018-09-30 $35.27M $28.08M $2.79M $281.00K $4.55M 2018-06-30 $39.24M $29.61M $2.56M $830.00K $6.64M 2018-03-31 $35.29M $28.25M $2.50M $565.00K $4.26M 2017-12-31 $35.24M (m) (m) (m) $11.58M 2017-09-30 $36.93M $27.38M $2.66M $1.43M $5.67M 2017-06-30 $36.52M $27.68M $2.52M $1.21M $5.28M 2017-03-31 $36.15M $27.91M $2.42M $1.32M $4.62M 2016-12-31 $34.17M (m) (m) (m) $3.92M 2016-09-30 $38.65M $28.08M $2.48M $2.06M $6.08M 2016-06-30 $32.88M $25.64M $2.33M $1.24M $3.69M 2016-03-31 $33.59M $25.74M $2.40M $1.37M $4.07M 2015-12-31 $31.29M (m) (m) (m) (m) 2015-09-30 $37.03M $26.66M $2.47M $2.22M (m) 2015-06-30 $32.45M $25.44M $2.40M $752.00K (m) 2015-03-31 $30.06M $24.20M $2.40M $785.00K (m) 2014-12-31 $35.40M (m) (m) (m) (m) 2014-09-30 $39.07M $29.19M $2.40M $1.67M (m) 2014-06-30 $38.68M $28.25M $2.42M $1.93M (m) 2014-03-31 $36.69M $28.10M $2.18M $1.52M (m) 2013-12-31 $30.11M (m) (m) (m) (m) 2013-09-30 $36.90M $27.79M $2.22M $1.59M (m) 2013-06-30 $35.17M $26.21M $2.30M $1.61M (m) 2013-03-31 $31.59M $25.29M $2.14M $941.00K (m) 2012-12-31 $31.88M (m) (m) (m) (m) 2012-09-30 $34.12M $26.36M $2.09M $1.20M (m) 2012-06-30 $36.50M $28.14M $2.33M $1.50M (m) 2012-03-31 $36.03M $26.82M $2.27M $1.71M (m) 2011-12-31 $33.49M (m) (m) (m) (m) 2011-09-30 $39.18M $26.64M $2.30M $2.61M (m) 2011-06-30 $36.84M $26.44M $2.08M $1.94M (m) 2011-03-31 $33.07M $23.65M $2.19M $1.78M (m) 2010-09-30 $31.87M $23.00M $1.88M $1.75M (m) 2010-06-30 $37.93M $27.37M $1.95M $2.33M (m)
Revenue and expense 6 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2026-06-30 $186.96M $98.48M $12.04M $17.95M $65.09M 2025-06-30 $182.77M $94.74M $12.45M $16.83M $64.94M 2024-06-30 $148.23M $82.80M $9.73M $12.53M $48.50M 2023-06-30 $140.76M $89.64M $8.47M $9.17M $36.82M 2022-06-30 $111.40M $80.45M $7.48M $4.67M $18.91M 2021-06-30 $90.84M $62.24M $6.02M $4.45M $18.12M 2020-06-30 $75.99M $55.75M $6.10M $2.72M $11.64M 2019-06-30 $76.75M $58.33M $5.31M $2.81M $11.16M 2018-06-30 $74.53M $57.85M $5.07M $1.40M $10.90M 2017-06-30 $72.67M $55.59M $4.94M $2.53M $9.90M 2016-06-30 $66.47M $51.38M $4.73M $2.61M (m) 2015-06-30 $62.51M $49.64M $4.80M $1.54M (m) 2014-06-30 $75.37M $56.35M $4.60M $3.45M (m) 2013-06-30 $66.76M $51.50M $4.44M $2.55M (m) 2012-06-30 $72.53M $54.97M $4.59M $3.21M (m) 2011-06-30 $69.91M $50.09M $4.27M $3.72M (m) 2010-06-30 $71.54M $51.46M $4.31M $4.17M (m)
Revenue and expense 9 month Period end Revenue Cost of revenue Selling, general and administrative Income tax Net income 2025-09-30 $284.79M $144.56M $18.38M $27.72M $103.73M 2024-09-30 $237.66M $129.12M $14.71M $20.37M $81.85M 2023-09-30 $215.64M $136.36M $12.83M $14.43M $57.55M 2022-09-30 $177.86M $124.32M $11.03M $8.51M $34.63M 2021-09-30 $143.15M $97.21M $9.17M $7.42M $29.43M 2020-09-30 $119.71M $85.30M $9.01M $4.65M $20.97M 2019-09-30 $120.31M $88.41M $8.24M $3.88M $21.06M 2018-09-30 $109.80M $85.93M $7.86M $1.68M $15.45M 2017-09-30 $109.61M $82.98M $7.59M $3.96M $15.56M 2016-09-30 $105.12M $79.46M $7.21M $4.66M (m) 2015-09-30 $99.54M $76.30M $7.27M $3.76M (m) 2014-09-30 $114.44M $85.54M $7.00M $5.13M (m) 2013-09-30 $103.66M $79.29M $6.67M $4.14M (m) 2012-09-30 $106.64M $81.33M $6.68M $4.41M (m) 2011-09-30 $109.09M $76.74M $6.56M $6.33M (m) 2010-09-30 $103.41M $74.47M $6.19M $5.92M (m)
Revenue and expense 12 month Period end Revenue Revenue including tax Cost of revenue Selling, general and administrative Income tax Net income 2025-12-31 $372.73M (m) $190.33M $24.54M $36.74M $134.28M 2024-12-31 $317.72M (m) $173.74M $19.06M $27.54M $108.84M 2023-12-31 $281.33M (m) $178.46M $17.45M $18.81M $74.55M 2022-12-31 $236.15M (m) $165.81M $15.56M $11.13M $45.43M 2021-12-31 $189.25M (m) $130.00M $12.84M $9.47M $37.05M 2020-12-31 $160.70M (m) $113.12M $12.17M $5.85M $28.22M 2019-12-31 $158.28M (m) $116.60M $11.50M $4.84M $26.06M 2018-12-31 $144.44M $2.51M $113.95M $10.48M $1.88M $19.68M 2017-12-31 $144.84M $2.23M $110.46M $10.15M -$2.21M $27.15M 2016-12-31 $139.28M $2.09M $106.19M $9.61M $5.86M $17.75M 2015-12-31 $130.84M (m) $102.12M $9.63M $4.59M $12.89M 2014-12-31 $149.84M (m) $113.05M $9.47M $6.55M (m) 2013-12-31 $133.76M (m) $102.97M $9.15M $5.03M (m) 2012-12-31 $138.53M (m) $105.09M $9.19M $5.68M (m) 2011-12-31 $142.58M (m) $101.23M $8.85M $7.96M (m) 2010-12-31 $132.59M (m) $96.55M $8.38M $7.02M (m) 2009-12-31 $117.33M (m) $88.58M $7.80M $4.47M (m)