USLM — United States Lime & Minerals Income Statement

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Basic MaterialsBalancedMid CapNeutral

Annual income statement for United States Lime & Minerals, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	189	236	281	318	373
Cost of Revenue
Gross Profit	59.3	70.3	103	144	182
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	143	181	196	193	215
Operating Profit	46.4	54.8	85.4	125	158
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	46.5	56.6	93.4	136	171
Provision for Income Taxes
Net Income After Taxes	37	45.4	74.5	109	134
Net Income Before Extraordinary Items
Net Income	37	45.4	74.5	109	134
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	37	45.4	74.5	109	134
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.31	1.6	2.61	3.79	4.67
Dividends per Share