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+9.5%	$372.73M+17.3%	$364.85M+20.3%	$352.26M+22.0%	$337.29M+17.8%
Total cost of revenue	$191.31M+7.6%	$190.33M+9.5%	$189.19M+10.5%	$185.67M+8.2%	$177.76M+0.6%
Gross profit	$177.99M+11.6%	$182.4M+26.7%	$175.66M+32.9%	$166.59M+42.2%	$159.53M+45.7%
Gross margin	48.2%+0.9pp	48.9%+3.6pp	48.1%+4.6pp	47.3%+6.7pp	47.3%+9.0pp
Selling, general and administrative	$24.25M+18.4%	$24.54M+28.8%	$22.73M+17.6%	$21.78M+16.4%	$20.47M+12.8%
Operating income	$153.75M+10.6%	$157.86M+26.4%	$152.93M+35.6%	$144.81M+47.1%	$139.06M+52.2%
Operating margin	41.6%+0.4pp	42.4%+3.0pp	41.9%+4.7pp	41.1%+7.0pp	41.2%+9.3pp
Other income (expense), net	$13.3M+10.7%	$13.16M+14.8%	$12.68M+17.4%	$12.32M+24.0%	$12.01M+33.9%
Income before income taxes	$167.04M+10.6%	$171.02M+25.4%	$165.61M+34.0%	$157.13M+44.9%	$151.07M+50.6%
Income tax expense	$36.3M+18.8%	$36.74M+33.4%	$34.89M+41.0%	$31.84M+43.6%	$30.56M+49.6%
Net income	$130.74M+8.5%	$134.28M+23.4%	$130.72M+32.2%	$125.29M+45.3%	$120.51M+50.9%
Net margin	35.4%-0.3pp	36%+1.8pp	35.8%+3.2pp	35.6%+5.7pp	35.7%+7.8pp
Diluted earnings per share	$4.54+8.1%	$4.67+23.2%	$4.55+32.3%	$4.36+44.9%	$4.20+50.5%
EBITDA	$179.43M+9.9%	$183.08M+22.8%	$177.47M+29.6%	$169.29M+38.2%	$163.31M+41.5%
EBITDA margin	48.6%+0.2pp	49.1%+2.2pp	48.6%+3.5pp	48.1%+5.6pp	48.4%+8.1pp
EBIT	$153.75M+10.6%	$157.86M+26.4%	$152.93M+35.6%	$144.81M+47.1%	$139.06M+52.2%

Chart any of these lines over time, or line them up against competitors.

Compare these in charts →

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.