NASDAQ:USLM | Income Statement | UNITED STATES LIME & MINERALS INC

Complete source-backed income-statement history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$99.13M$52.4M$46.72M$6.07M$40.66M$3.37M$44.03M$9.52M$34.51M$1.20$1.2028,686,00028,776,000
2026-03-31$87.83M$46.08M$41.75M$5.97M$35.78M$3.23M$39.01M$8.43M$30.58M$1.07$1.0628,671,00028,770,000
2025-12-31$87.94M$45.77M$42.18M$6.16M$36.01M$3.55M$39.57M$9.02M$30.55M$1.07$1.061,8433,188
2025-09-30$102.02M$49.83M$52.19M$5.93M$46.26M$3.42M$49.68M$10.9M$38.78M$1.35$1.3528,639,00028,738,000
2025-06-30$91.52M$49.64M$41.88M$6.19M$35.69M$3.1M$38.79M$7.96M$30.83M$1.08$1.0728,637,00028,729,000
2025-03-31$91.25M$45.1M$46.16M$6.26M$39.89M$3.09M$42.99M$8.87M$34.11M$1.19$1.1928,623,00028,719,000
2024-12-31$80.06M$44.62M$35.44M$4.35M$31.09M$3.07M$34.16M$7.17M$26.99M$0.95$0.945,3545,371
2024-09-30$89.43M$46.31M$43.11M$4.98M$38.14M$3.06M$41.2M$7.85M$33.35M$1.17$1.1628,594,00028,727,000
2024-06-30$76.55M$41.72M$34.82M$4.88M$29.94M$2.79M$32.73M$6.67M$26.06M$0.91$0.9128,590,00028,698,000
2024-03-31$71.69M$41.08M$30.61M$4.85M$25.76M$2.54M$28.3M$5.86M$22.44M$0.79$0.7828,537,00028,623,000
2023-12-31$65.69M$42.1M$23.59M$4.62M$18.97M$2.41M$21.38M$4.38M$17M$0.60$0.596,9558,380
2023-09-30$74.88M$46.72M$28.16M$4.36M$23.8M$2.2M$26M$5.26M$20.73M$0.73$0.7328,480,00028,560,000
2023-06-30$73.98M$46.85M$27.13M$4.32M$22.81M$1.83M$24.64M$4.93M$19.71M$0.69$0.6928,460,00028,530,000
2023-03-31$66.78M$42.79M$23.99M$4.15M$19.84M$1.51M$21.35M$4.24M$17.1M$3.01$3.005,685,0005,698,000
2022-12-31$58.29M$41.49M$16.8M$4.53M$12.27M$1.15M$13.43M$2.63M$10.8M-$4.51-$4.5022,688,80022,723,045
2022-09-30$66.46M$43.87M$22.59M$3.54M$19.05M$514,000.00$19.56M$3.84M$15.73M$2.77$2.775,674,0005,680,000
2022-06-30$60.49M$44.01M$16.48M$3.85M$12.63M$114,000.00$12.75M$2.51M$10.24M$1.80$1.805,672,0005,680,000
2022-03-31$50.91M$36.44M$14.47M$3.64M$10.83M-$3,000.00$10.83M$2.16M$8.67M$1.53$1.535,667,0005,677,000
2021-12-31$46.11M$32.79M$13.32M$3.67M$9.65M$16,000.00$9.66M$2.05M$7.61M$1.35$1.35367359
2021-09-30$52.31M$34.97M$17.34M$3.15M$14.2M$84,000.00$14.28M$2.97M$11.31M$2.00$1.995,658,0005,671,000
2021-06-30$49.16M$32.37M$16.8M$2.96M$13.84M$29,000.00$13.87M$2.77M$11.09M$1.96$1.965,657,0005,669,000
2021-03-31$41.67M$29.87M$11.81M$3.07M$8.74M-$28,000.00$8.71M$1.68M$7.03M$1.24$1.245,651,0005,664,000
2020-12-31$40.99M$27.82M$13.17M$3.16M$8.46M-$11,000.00$8.45M$1.2M$7.25M$1.28$1.281,4251,863
2020-09-30$43.73M$29.55M$14.18M$2.91M$11.27M-$13,000.00$11.26M$1.94M$9.32M$1.66$1.655,630,0005,641,000
2020-06-30$37.55M$27.19M$10.36M$2.88M$7.48M$42,000.00$7.52M$1.42M$6.1M$1.08$1.085,629,0005,637,000
2020-03-31$38.44M$28.56M$9.88M$3.22M$6.66M$185,000.00$6.84M$1.3M$5.54M$0.99$0.985,624,0005,634,000
2019-12-31$37.97M$28.19M$9.77M$3.26M$5.58M$378,000.00$5.96M$968,000.00$4.99M$0.89$0.89481,138
2019-09-30$43.56M$30.08M$13.48M$2.93M$10.56M$416,000.00$10.97M$1.07M$9.9M$1.76$1.765,613,0005,622,000
2019-06-30$38.95M$29.23M$9.73M$2.64M$7.09M$430,000.00$7.52M$1.49M$6.03M$1.07$1.075,614,0005,624,000
2019-03-31$37.8M$29.11M$8.69M$2.67M$6.02M$430,000.00$6.45M$1.32M$5.13M$0.91$0.915,609,0005,615,000
2018-12-31$34.63M$28.02M$6.62M$2.63M$3.99M$450,000.00$4.44M$207,000.00$4.23M$0.76$0.75384377
2018-09-30$35.27M$28.08M$7.2M$2.79M$4.41M$429,000.00$4.84M$281,000.00$4.55M$0.81$0.815,598,0005,606,000
2018-06-30$39.24M$29.61M$9.64M$2.57M$7.07M$396,000.00$7.47M$830,000.00$6.64M$1.19$1.185,595,0005,603,000
2018-03-31$35.29M$28.25M$7.04M$2.5M$4.54M$291,000.00$4.83M$565,000.00$4.26M$0.76$0.765,590,0005,598,000
2017-12-31$35.24M$27.49M$7.75M$2.56M$5.19M$225,000.00$5.42M-$6.16M$11.58M$2.08$2.073122,496
2017-09-30$36.93M$27.38M$9.55M$2.66M$6.9M$205,000.00$7.1M$1.43M$5.67M$1.02$1.015,577,0005,587,000
2017-06-30$36.52M$27.68M$8.84M$2.52M$6.32M$166,000.00$6.49M$1.21M$5.28M$0.95$0.945,578,0005,588,000
2017-03-31$36.15M$27.92M$8.24M$2.42M$5.82M$120,000.00$5.94M$1.32M$4.62M$0.83$0.835,576,0005,585,000
2016-12-31$34.17M$26.73M$7.43M$2.4M$5.04M$85,000.00$5.12M$1.2M$3.92M$0.71$0.71-1,098-27
2016-09-30$38.65M$28.08M$10.57M$2.48M$8.09M$52,000.00$8.14M$2.06M$1.09$1.095,565,0005,569,000
2016-06-30$32.88M$25.64M$7.24M$2.33M$4.91M$17,000.00$4.93M$1.24M$0.66$0.665,565,0005,568,000
2016-03-31$33.59M$25.74M$7.85M$2.4M$5.45M-$16,000.00$5.43M$1.37M$0.73$0.735,577,0005,580,000
2015-12-31$31.29M$25.82M$5.47M$2.36M$3.11M$15,000.00$3.12M$837,000.00$0.41$0.41-195-772
2015-09-30$37.03M$26.66M$10.37M$2.47M$7.9M-$3,000.00$7.9M$2.22M$1.01$1.015,600,0005,604,000
2015-06-30$32.45M$25.44M$7.01M$2.4M$4.61M-$1.3M$3.31M$752,000.00$0.46$0.465,599,0005,605,000
2015-03-31$30.06M$24.2M$5.86M$2.4M$3.47M-$315,000.00$3.15M$785,000.00$0.42$0.425,597,0005,605,000
2014-12-31$35.4M$27.51M$7.89M$2.47M$5.43M-$267,000.00$5.16M$1.43M$0.67$0.677841,243
2014-09-30$39.07M$29.19M$9.88M$2.4M$7.48M-$379,000.00$7.1M$1.67M$0.97$0.975,578,0005,589,000
2014-06-30$38.68M$28.25M$10.42M$2.42M$8.01M-$353,000.00$7.65M$1.93M$1.03$1.025,578,0005,589,000
2014-03-31$36.69M$28.1M$8.59M$2.18M$6.41M-$401,000.00$6.01M$1.52M$0.81$0.805,576,0005,586,000
2013-12-31$30.11M$23.67M$6.44M$2.48M$3.95M-$428,000.00$3.52M$894,000.00$0.47$0.471,4291,279
2013-09-30$36.9M$27.79M$9.11M$2.22M$6.89M-$510,000.00$6.38M$1.59M$0.86$0.865,563,0005,574,000
2013-06-30$35.17M$26.21M$8.96M$2.3M$6.67M-$429,000.00$6.24M$1.61M$0.83$0.835,560,0005,569,000
2013-03-31$31.59M$25.29M$6.29M$2.14M$4.15M-$450,000.00$3.7M$941,000.00$0.50$0.505,558,0005,568,000
2012-12-31$31.88M$23.76M$8.12M$2.51M$5.61M-$554,000.00$5.06M$1.27M$0.69$0.68-51,525-52,239
2012-09-30$34.12M$26.36M$7.76M$2.09M$5.67M-$523,000.00$5.15M$1.2M$0.71$0.715,550,0005,558,000
2012-06-30$36.5M$28.15M$8.35M$2.33M$6.03M-$465,000.00$5.56M$1.5M$0.73$0.735,550,0005,559,000
2012-03-31$36.03M$26.83M$9.2M$2.27M$6.94M-$602,000.00$6.33M$1.71M$0.75$0.756,172,0006,188,000
2011-12-31$33.49M$24.5M$9M$2.28M$6.72M-$574,000.00$6.14M$1.63M$0.73$0.73-40,008-38,559
2011-09-30$39.18M$26.64M$12.54M$2.3M$10.24M-$568,000.00$9.67M$2.61M$1.12$1.116,322,0006,338,000
2011-06-30$36.84M$26.44M$10.4M$2.08M$8.32M-$585,000.00$7.73M$1.94M$5.8M$0.90$0.906,417,0006,433,000
2011-03-31$33.07M$23.65M$9.41M$2.19M$7.23M-$632,000.00$6.6M$1.78M$0.75$0.75
2010-12-31$29.18M$22.09M$7.1M$2.19M$4.91M-$640,000.00$4.27M$1.1M$0.50$0.49
2010-09-30$31.87M$23M$8.87M$1.88M$6.99M-$693,000.00$6.29M$1.75M$0.71$0.71
2010-06-30$37.93M$27.37M$10.56M$1.95M$8.61M-$622,000.00$7.99M$2.33M$5.66M$0.88$0.88

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$372.73M$190.33M$182.4M$24.54M$157.86M$13.16M$171.02M$36.74M$134.28M$4.69$4.6728,634,84328,733,188
2024-12-31$317.72M$173.74M$143.98M$19.06M$124.92M$11.46M$136.38M$27.54M$108.84M$3.81$3.7928,579,35428,688,371
2023-12-31$281.33M$178.46M$102.87M$17.45M$85.42M$7.94M$93.36M$18.81M$74.55M$2.62$2.6128,461,95528,533,380
2022-12-31$236.15M$165.81M$70.34M$15.56M$54.78M$1.78M$56.56M$11.13M$45.43M$1.60$1.6028,359,80028,402,045
2021-12-31$189.26M$130M$59.26M$12.84M$46.42M$101,000.00$46.52M$9.47M$37.05M$6.55$6.545,656,3675,668,359
2020-12-31$160.7M$113.12M$47.59M$12.17M$33.87M$203,000.00$34.07M$5.85M$28.22M$5.01$5.005,629,4255,639,863
2019-12-31$158.28M$116.6M$41.68M$11.5M$29.25M$1.65M$30.9M$4.84M$26.06M$4.64$4.645,612,0485,621,138
2018-12-31$144.44M$113.95M$30.49M$10.48M$20M$1.57M$21.57M$1.88M$19.69M$3.52$3.515,595,3845,602,377
2017-12-31$144.84M$110.46M$34.38M$10.15M$24.23M$716,000.00$24.94M-$2.21M$27.15M$4.87$4.865,577,3125,588,496
2016-12-31$139.28M$106.19M$33.09M$9.61M$23.48M$138,000.00$23.62M$5.86M$17.75M$3.19$3.195,567,9025,571,973
2015-12-31$130.84M$102.12M$28.71M$9.63M$19.09M-$1.61M$17.48M$4.6M$12.89M$2.30$2.305,598,8055,604,228
2014-12-31$149.84M$113.05M$36.79M$9.47M$27.32M-$1.4M$25.92M$6.56M$3.47$3.475,578,7845,589,243
2013-12-31$133.77M$102.97M$30.8M$9.15M$21.65M-$1.82M$19.83M$5.03M$2.66$2.665,561,4295,571,279
2012-12-31$138.53M$105.09M$33.44M$9.19M$24.25M-$2.14M$22.1M$5.68M$2.88$2.875,705,4755,715,761
2011-12-31$142.58M$101.23M$41.35M$8.85M$32.5M-$2.36M$30.14M$7.96M$3.50$3.496,343,9926,362,441
2010-12-31$132.59M$96.55M$36.04M$8.38M$27.67M-$2.61M$25.06M$7.02M$2.82$2.816,400,9586,417,817
2009-12-31$117.33M$88.58M$28.75M$7.8M$20.96M-$2.81M$18.14M$4.47M$2.14$2.14

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