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UNITED STATES LIME & MINERALS INC (USLM) Pre-Tax Margin

UNITED STATES LIME & MINERALS INC Pre-Tax Margin

Pre-tax margin is the percentage of revenue left as profit after every expense except income tax. It is income before income tax divided by revenue, and the table shows both amounts beside the percentage. It sits between operating margin and net margin: it includes interest and other non-operating items but not the tax charge, so the gap down to net margin is the tax burden. Quarterly and annual points each use the amounts filed for that same period, so a single quarter can swing with the seasons.

  • UNITED STATES LIME & MINERALS INC pre-tax margin for the quarter ending 2026-06-30 was 44.42%, a 4.80% increase year-over-year.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for the quarter ending 2026-03-31 was 44.42%, a 5.71% decline year-over-year.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for the quarter ending 2025-12-31 was 44.99%, a 5.45% increase year-over-year.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for the quarter ending 2025-09-30 was 48.70%, a 5.70% increase year-over-year.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for fiscal 2025 was 45.88%, a 6.89% increase from fiscal 2024.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for fiscal 2024 was 42.93%, a 29.35% increase from fiscal 2023.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for fiscal 2023 was 33.19%, a 38.55% increase from fiscal 2022.
  • UNITED STATES LIME & MINERALS INC pre-tax margin for fiscal 2022 was 23.95%, a 2.55% decline from fiscal 2021.
Available history
2009-12-31 to 2026-06-30
Data captured

Historical Pre-Tax Margin

DatePre-Tax MarginPre-tax incomeRevenue
2026-06-3044.42%$44.03M$99.13M
2026-03-3144.42%$39.01M$87.83M
2025-12-3144.99%$39.57M$87.94M
2025-09-3048.70%$49.68M$102.02M
2025-06-3042.38%$38.79M$91.52M
2025-03-3147.11%$42.99M$91.25M
2024-12-3142.67%$34.16M$80.06M
2024-09-3046.07%$41.2M$89.43M
2024-06-3042.75%$32.73M$76.55M
2024-03-3139.48%$28.3M$71.69M
2023-12-3132.55%$21.38M$65.69M
2023-09-3034.72%$26M$74.88M
2023-06-3033.30%$24.64M$73.98M
2023-03-3131.97%$21.35M$66.78M
2022-12-3123.03%$13.43M$58.29M
2022-09-3029.43%$19.56M$66.46M
2022-06-3021.07%$12.75M$60.49M
2022-03-3121.27%$10.83M$50.91M
2021-12-3120.95%$9.66M$46.11M
2021-09-3027.30%$14.28M$52.31M
2021-06-3028.21%$13.87M$49.16M
2021-03-3120.90%$8.71M$41.67M
2020-12-3120.62%$8.45M$40.99M
2020-09-3025.75%$11.26M$43.73M
2020-06-3020.02%$7.52M$37.55M
2020-03-3117.80%$6.84M$38.44M
2019-12-3115.70%$5.96M$37.97M
2019-09-3025.19%$10.97M$43.56M
2019-06-3019.30%$7.52M$38.95M
2019-03-3117.06%$6.45M$37.8M
2018-12-3112.81%$4.44M$34.63M
2018-09-3013.71%$4.84M$35.27M
2018-06-3019.03%$7.47M$39.24M
2018-03-3113.68%$4.83M$35.29M
2017-12-3115.38%$5.42M$35.24M
2017-09-3019.22%$7.1M$36.93M
2017-06-3017.76%$6.49M$36.52M
2017-03-3116.42%$5.94M$36.15M
2016-12-3114.99%$5.12M$34.17M
2016-09-3021.06%$8.14M$38.65M
2016-06-3014.98%$4.93M$32.88M
2016-03-3116.17%$5.43M$33.59M
2015-12-319.98%$3.12M$31.29M
2015-09-3021.33%$7.9M$37.03M
2015-06-3010.20%$3.31M$32.45M
2015-03-3110.48%$3.15M$30.06M
2014-12-3114.58%$5.16M$35.4M
2014-09-3018.17%$7.1M$39.07M
2014-06-3019.78%$7.65M$38.68M
2014-03-3116.38%$6.01M$36.69M
2013-12-3111.70%$3.52M$30.11M
2013-09-3017.28%$6.38M$36.9M
2013-06-3017.73%$6.24M$35.17M
2013-03-3111.71%$3.7M$31.59M
2012-12-3115.87%$5.06M$31.88M
2012-09-3015.08%$5.15M$34.12M
2012-06-3015.24%$5.56M$36.5M
2012-03-3117.58%$6.33M$36.03M
2011-12-3118.33%$6.14M$33.49M
2011-09-3024.69%$9.67M$39.18M
2011-06-3020.99%$7.73M$36.84M
2011-03-3119.94%$6.6M$33.07M
2010-12-3114.63%$4.27M$29.18M
2010-09-3019.75%$6.29M$31.87M
2010-06-3021.07%$7.99M$37.93M

Annual Pre-Tax Margin

DatePre-Tax MarginPre-tax incomeRevenue
2025-12-3145.88%$171.02M$372.73M
2024-12-3142.93%$136.38M$317.72M
2023-12-3133.19%$93.36M$281.33M
2022-12-3123.95%$56.56M$236.15M
2021-12-3124.58%$46.52M$189.26M
2020-12-3121.20%$34.07M$160.7M
2019-12-3119.52%$30.9M$158.28M
2018-12-3114.93%$21.57M$144.44M
2017-12-3117.22%$24.94M$144.84M
2016-12-3116.96%$23.62M$139.28M
2015-12-3113.36%$17.48M$130.84M
2014-12-3117.30%$25.92M$149.84M
2013-12-3114.83%$19.83M$133.77M
2012-12-3115.95%$22.1M$138.53M
2011-12-3121.14%$30.14M$142.58M
2010-12-3118.90%$25.06M$132.59M
2009-12-3115.46%$18.14M$117.33M

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