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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$372.73M+17.3%	$317.72M+12.9%	$281.33M+19.1%	$236.15M+24.8%
Total cost of revenue	$190.33M+9.5%	$173.74M-2.6%	$178.46M+7.6%	$165.81M+27.5%
Gross profit	$182.4M+26.7%	$143.98M+40.0%	$102.87M+46.2%	$70.34M+18.7%
Gross margin	48.9%+3.6pp	45.3%+8.8pp	36.6%+6.8pp	29.8%-1.5pp
Selling, general and administrative	$24.54M+28.8%	$19.06M+9.2%	$17.45M+12.1%	$15.56M+21.1%
Operating income	$157.86M+26.4%	$124.92M+46.2%	$85.42M+55.9%	$54.78M+18.0%
Operating margin	42.4%+3.0pp	39.3%+9.0pp	30.4%+7.2pp	23.2%-1.3pp
Other income (expense), net	$13.16M+14.8%	$11.46M+44.3%	$7.94M+346%	$1.78M+1,661%
Income before income taxes	$171.02M+25.4%	$136.38M+46.1%	$93.36M+65.1%	$56.56M+21.6%
Income tax expense	$36.74M+33.4%	$27.54M+46.4%	$18.81M+69.0%	$11.13M+17.5%
Net income	$134.28M+23.4%	$108.84M+46.0%	$74.55M+64.1%	$45.43M+22.6%
Net margin	36%+1.8pp	34.3%+7.8pp	26.5%+7.3pp	19.2%-0.3pp
Diluted earnings per share	$4.67+23.2%	$3.79-24.4%	$5.01—	——
EBITDA	$183.08M+22.8%	$149.09M+36.5%	$109.25M+41.9%	$76.98M+14.4%
EBITDA margin	49.1%+2.2pp	46.9%+8.1pp	38.8%+6.2pp	32.6%-3.0pp
EBIT	$157.86M+26.4%	$124.92M+46.2%	$85.42M+55.9%	$54.78M+18.0%

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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.