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

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$369.31M-0.9%	$372.73M+2.2%	$364.85M+3.6%	$352.26M+4.4%	$337.29M+6.2%
Total cost of revenue	$191.31M+0.5%	$190.33M+0.6%	$189.19M+1.9%	$185.67M+4.5%	$177.76M+2.3%
Gross profit	$177.99M-2.4%	$182.4M+3.8%	$175.66M+5.4%	$166.59M+4.4%	$159.53M+10.8%
Gross margin	48.2%-0.7pp	48.9%+0.8pp	48.1%+0.9pp	47.3%0.0pp	47.3%+2.0pp
Selling, general and administrative	$24.25M-1.2%	$24.54M+8.0%	$22.73M+4.4%	$21.78M+6.4%	$20.47M+7.4%
Operating income	$153.75M-2.6%	$157.86M+3.2%	$152.93M+5.6%	$144.81M+4.1%	$139.06M+11.3%
Operating margin	41.6%-0.7pp	42.4%+0.4pp	41.9%+0.8pp	41.1%-0.1pp	41.2%+1.9pp
Other income (expense), net	$13.3M+1.0%	$13.16M+3.8%	$12.68M+2.9%	$12.32M+2.6%	$12.01M+4.8%
Income before income taxes	$167.04M-2.3%	$171.02M+3.3%	$165.61M+5.4%	$157.13M+4.0%	$151.07M+10.8%
Income tax expense	$36.3M-1.2%	$36.74M+5.3%	$34.89M+9.6%	$31.84M+4.2%	$30.56M+10.9%
Net income	$130.74M-2.6%	$134.28M+2.7%	$130.72M+4.3%	$125.29M+4.0%	$120.51M+10.7%
Net margin	35.4%-0.6pp	36%+0.2pp	35.8%+0.3pp	35.6%-0.2pp	35.7%+1.5pp
Diluted earnings per share	$4.54-2.8%	$4.67+2.6%	$4.55+4.4%	$4.36+3.8%	$4.20+10.8%
Basic earnings per share	$4.57-2.6%	$4.69+2.6%	$4.57+4.1%	$4.39+4.0%	$4.22+10.5%
Labor And Other Operating Expenses	$165.97M+0.3%	$165.45M+0.3%	$164.99M+2.1%	$161.52M+5.0%	$153.83M+2.6%
Depreciation and amortization	$25.35M+1.9%	$24.88M+2.8%	$24.19M+0.2%	$24.15M+0.9%	$23.93M+0.3%
Revenue From Contract With Customer Excluding Assessed Tax	$369.31M-0.9%	$372.73M+2.2%	$364.85M+3.6%	$352.26M+4.4%	$337.29M+6.2%
EBIT	$153.75M-2.6%	$157.86M+3.2%	$152.93M+5.6%	$144.81M+4.1%	$139.06M+11.3%
EBITDA	$179.43M-2.0%	$183.08M+3.2%	$177.47M+4.8%	$169.29M+3.7%	$163.31M+9.5%
EBITDA	$179.43M-2.0%	$183.08M+3.2%	$177.47M+4.8%	$169.29M+3.7%	$163.31M+9.5%
EBITDA margin	48.6%-0.5pp	49.1%+0.5pp	48.6%+0.6pp	48.1%-0.4pp	48.4%+1.5pp
EBIT	$153.75M-2.6%	$157.86M+3.2%	$152.93M+5.6%	$144.81M+4.1%	$139.06M+11.3%

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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.