UNITED STATES LIME & MINERALS INC

USLM · XNAS

CIK 82020fmd_0HF5V2GJ7CZ783BCY1E8265DPPMining · Mining & Quarrying of Nonmetallic Minerals (No Fuels)Template: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	139	145	144	158	161	189	236	281	318	373
Cost of revenue	106	110	114	117	113	130	166	178	174	190
Gross profit	33	34	30	42	48	59	70	103	144	182
Selling, general and administrative	10	10	10	12	12	13	16	17	19	25
Operating income	23	24	20	29	34	46	55	85	125	158
Interest expense	0	0	0	0	0	0	0	–	–	–
Other non-operating income (expense)	0	1	2	2	0	0	2	8	11	13
Income before taxes	24	25	22	31	34	47	57	93	136	171
Income tax expense	6	(2)	2	5	6	9	11	19	28	37
Net income from continuing operations	18	27	20	26	28	37	45	75	109	134
Net income	18	27	20	26	28	37	45	75	109	134
Net income to common shareholders	18	–	–	–	–	–	–	–	–	–