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-3.7%	$87.94M+9.8%	$102.02M+14.1%	$91.52M+19.6%	$91.25M+27.3%
Total cost of revenue	$46.08M+2.2%	$45.77M+2.6%	$49.83M+7.6%	$49.64M+19.0%	$45.1M+9.8%
Gross profit	$41.75M-9.5%	$42.18M+19.0%	$52.19M+21.1%	$41.88M+20.3%	$46.16M+50.8%
Gross margin	47.5%-3.0pp	48%+3.7pp	51.2%+2.9pp	45.8%+0.3pp	50.6%+7.9pp
Selling, general and administrative	$5.97M-4.7%	$6.16M+41.6%	$5.93M+19.1%	$6.19M+26.8%	$6.26M+29.2%
Operating income	$35.78M-10.3%	$36.01M+15.8%	$46.26M+21.3%	$35.69M+19.2%	$39.89M+54.9%
Operating margin	40.7%-3.0pp	41%+2.1pp	45.3%+2.7pp	39%-0.1pp	43.7%+7.8pp
Other income (expense), net	$3.23M+4.5%	$3.55M+15.6%	$3.42M+11.6%	$3.1M+11.2%	$3.09M+21.7%
Income before income taxes	$39.01M-9.2%	$39.57M+15.8%	$49.68M+20.6%	$38.79M+18.5%	$42.99M+51.9%
Income tax expense	$8.43M-5.0%	$9.02M+25.8%	$10.9M+38.9%	$7.96M+19.3%	$8.87M+51.4%
Net income	$30.58M-10.4%	$30.55M+13.2%	$38.78M+16.3%	$30.83M+18.3%	$34.11M+52.0%
Net margin	34.8%-2.6pp	34.7%+1.0pp	38%+0.7pp	33.7%-0.4pp	37.4%+6.1pp
Diluted earnings per share	$1.06-10.9%	$1.06+12.8%	$1.35+16.4%	$1.07+17.6%	$1.19+52.6%
Basic earnings per share	$1.07-10.1%	$1.07+12.6%	$1.35+15.4%	$1.08+18.7%	$1.19+50.6%
Labor And Other Operating Expenses	$39.56M+1.3%	$39.12M+1.2%	$43.75M+8.6%	$43.53M+21.5%	$39.05M+11.2%
Depreciation and amortization	$6.52M+7.8%	$6.64M+11.5%	$6.08M+0.7%	$6.11M+3.8%	$6.05M+1.2%
Revenue From Contract With Customer Excluding Assessed Tax	$87.83M-3.7%	$87.94M+9.8%	$102.02M+14.1%	$91.52M+19.6%	$91.25M+27.3%
EBIT	$35.78M-10.3%	$36.01M+15.8%	$46.26M+21.3%	$35.69M+19.2%	$39.89M+54.9%
EBITDA	$42.38M-7.9%	$42.74M+15.1%	$52.42M+18.5%	$41.88M+16.7%	$46.03M+44.7%
EBITDA	$42.38M-7.9%	$42.74M+15.1%	$52.42M+18.5%	$41.88M+16.7%	$46.03M+44.7%
EBITDA margin	48.3%-2.2pp	48.6%+2.2pp	51.4%+1.9pp	45.8%-1.1pp	50.4%+6.1pp
EBIT	$35.78M-10.3%	$36.01M+15.8%	$46.26M+21.3%	$35.69M+19.2%	$39.89M+54.9%

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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.