United States Lime & Minerals, Inc. (USLM)
USD 133.61
(-5.51%)
USD 133.61
(-5.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 281.33 Million | 236.15 Million | 189.25 Million | 160.7 Million | 158.27 Million | 144.43 Million |
| Cost of Revenue | 178.75 Million | 165.8 Million | 129.99 Million | 113.11 Million | 116.6 Million | 113.94 Million |
| Gross Profit | 102.57 Million | 70.34 Million | 59.26 Million | 47.58 Million | 41.67 Million | 30.48 Million |
| Operating Expenses | 17.44 Million | 15.55 Million | 12.84 Million | 12.16 Million | 11.5 Million | 10.48 Million |
| Selling, General and Administrative Expenses | 17.44 Million | 15.55 Million | 12.84 Million | 12.16 Million | 11.5 Million | 10.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.77 Million | 101 Thousand | - | - | - |
| Cost and Expenses | 195.9 Million | 181.36 Million | 142.83 Million | 125.28 Million | 128.1 Million | 124.43 Million |
| Operating Income | 85.42 Million | 34.61 Million | 25.87 Million | 16.25 Million | 14.45 Million | 20 Million |
| Interest Expense | - | 254 Thousand | 250 Thousand | 248 Thousand | 244 Thousand | 243 Thousand |
| Income Tax Expense | 18.81 Million | 11.13 Million | 9.47 Million | 5.84 Million | 4.84 Million | 1.88 Million |
| Earnings before Tax | 93.36 Million | 56.56 Million | 46.51 Million | 34.07 Million | 30.9 Million | 21.56 Million |
| Net Income | 74.54 Million | 45.42 Million | 37.04 Million | 28.22 Million | 26.05 Million | 19.68 Million |
| Earnings Per Share Basic | 2.61 | 1.60 | 1.31 | 1.00 | 0.93 | 0.70 |
| Earnings Per Share Diluted | 2.61 | 1.60 | 1.31 | 1.00 | 0.93 | 0.70 |
| Weighted Average Shares Outstanding | 28.54 Million | 28.39 Million | 28.32 Million | 28.22 Million | 28.07 Million | 28.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.53 Million | 28.4 Million | 28.34 Million | 28.19 Million | 28.1 Million | 28.01 Million |
| Gross Margin | 0.36 | 0.30 | 0.31 | 0.30 | 0.26 | 0.21 |
| EBIT Margin | 0.39 | 0.24 | 0.25 | 0.22 | 0.20 | 0.15 |
| Profit Margin | 0.26 | 0.19 | 0.20 | 0.18 | 0.16 | 0.14 |
| EBITDA | 109.24 Million | 76.98 Million | 67.75 Million | 53.69 Million | 48.53 Million | 37.6 Million |
| Earnings Before Tax Margin | 0.30 | 0.15 | 0.14 | 0.10 | 0.09 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 89.42 Million | 76.54 Million | 71.68 Million | 65.69 Million | 281.33 Million | 74.87 Million |
| Cost of Revenue | 46.31 Million | 41.8 Million | 41.08 Million | 42.1 Million | 178.75 Million | 46.72 Million |
| Gross Profit | 43.11 Million | 34.74 Million | 30.6 Million | 23.58 Million | 102.57 Million | 28.15 Million |
| Operating Expenses | 4.97 Million | 4.8 Million | 4.84 Million | 4.61 Million | 17.15 Million | 4.35 Million |
| Selling, General and Administrative Expenses | 4.97 Million | 4.8 Million | 4.84 Million | 4.61 Million | - | 4.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.78 Million | 2.54 Million | -2.19 Million | 7.94 Million | 2.19 Million |
| Cost and Expenses | 51.29 Million | 46.6 Million | 45.92 Million | 46.72 Million | 195.9 Million | 51.07 Million |
| Operating Income | 38.13 Million | 29.94 Million | 25.75 Million | 18.97 Million | 85.42 Million | 23.8 Million |
| Interest Expense | - | - | - | -128 Thousand | - | - |
| Income Tax Expense | 7.84 Million | 6.66 Million | 5.86 Million | -4.38 Million | 18.81 Million | 5.26 Million |
| Earnings before Tax | 41.19 Million | 32.72 Million | 28.29 Million | 21.38 Million | 93.36 Million | 25.99 Million |
| Net Income | 33.35 Million | 26.05 Million | 22.43 Million | 17 Million | 74.54 Million | 20.73 Million |
| Earnings Per Share Basic | 1.17 | 0.91 | 0.79 | 0.60 | - | 0.73 |
| Earnings Per Share Diluted | 1.16 | 0.91 | 0.78 | 0.59 | - | 0.73 |
| Weighted Average Shares Outstanding | 28.63 Million | 28.63 Million | 28.62 Million | 28.61 Million | 28.54 Million | 28.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 28.69 Million | 28.69 Million | 28.62 Million | 28.56 Million | 28.53 Million | 28.56 Million |
| Gross Margin | 0.48 | 0.45 | 0.43 | 0.36 | 0.36 | 0.38 |
| EBIT Margin | 0.53 | 0.47 | 0.44 | 0.48 | - | 0.32 |
| Profit Margin | 0.37 | 0.34 | 0.31 | 0.26 | 0.26 | 0.28 |
| EBITDA | 47.23 Million | 35.9 Million | 31.81 Million | 31.58 Million | - | 23.8 Million |
| Earnings Before Tax Margin | 0.43 | 0.39 | 0.36 | 0.29 | 0.30 | 0.32 |
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