What are United States Lime & Minerals, Inc.'s profit margins?

Gross margin is 48.2% and operating margin is 41.6%, with a 35.4% net margin.

Where does United States Lime & Minerals, Inc.'s income statement data come from?

Every line is extracted from United States Lime & Minerals, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

United States Lime & Minerals, Inc. USLM Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$87.83M-0.1%	$87.94M-13.8%	$102.02M+11.5%	$91.52M+0.3%	$91.25M+14.0%
Total cost of revenue	$46.08M+0.7%	$45.77M-8.2%	$49.83M+0.4%	$49.64M+10.1%	$45.1M+1.1%
Gross profit	$41.75M-1.0%	$42.18M-19.2%	$52.19M+24.6%	$41.88M-9.3%	$46.16M+30.2%
Gross margin	47.5%-0.4pp	48%-3.2pp	51.2%+5.4pp	45.8%-4.8pp	50.6%+6.3pp
Selling, general and administrative	$5.97M-3.1%	$6.16M+3.9%	$5.93M-4.2%	$6.19M-1.2%	$6.26M+43.9%
Operating income	$35.78M-0.6%	$36.01M-22.2%	$46.26M+29.6%	$35.69M-10.5%	$39.89M+28.3%
Operating margin	40.7%-0.2pp	41%-4.4pp	45.3%+6.4pp	39%-4.7pp	43.7%+4.9pp
Other income (expense), net	$3.23M-9.1%	$3.55M+4.0%	$3.42M+10.3%	$3.1M+0.2%	$3.09M+0.6%
Income before income taxes	$39.01M-1.4%	$39.57M-20.4%	$49.68M+28.1%	$38.79M-9.8%	$42.99M+25.8%
Income tax expense	$8.43M-6.5%	$9.02M-17.2%	$10.9M+37.0%	$7.96M-10.3%	$8.87M+23.7%
Net income	$30.58M+0.1%	$30.55M-21.2%	$38.78M+25.8%	$30.83M-9.6%	$34.11M+26.4%
Net margin	34.8%+0.1pp	34.7%-3.3pp	38%+4.3pp	33.7%-3.7pp	37.4%+3.7pp
Diluted earnings per share	$1.060.0%	$1.06-21.5%	$1.35+26.2%	$1.07-10.1%	$1.19+26.6%
EBITDA	$42.38M-0.8%	$42.74M-18.5%	$52.42M+25.2%	$41.88M-9.0%	$46.03M+24.0%
EBITDA margin	48.3%-0.4pp	48.6%-2.8pp	51.4%+5.6pp	45.8%-4.7pp	50.4%+4.1pp
EBIT	$35.78M-0.6%	$36.01M-22.2%	$46.26M+29.6%	$35.69M-10.5%	$39.89M+28.3%

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Questions, answered.

What are United States Lime & Minerals, Inc.'s profit margins?: Gross margin is 48.2% and operating margin is 41.6%, with a 35.4% net margin.
Where does United States Lime & Minerals, Inc.'s income statement data come from?: Every line is extracted from United States Lime & Minerals, Inc.'s SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.