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United States Lime & Minerals, Inc. USLM Lime And Limestone Operations — Nonoperating Income Expense
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Where this comes from
Reported directly by United States Lime & Minerals, Inc. in its filing.
Tagged under the XBRL concept us-gaap:NonoperatingIncomeExpense.
The source filing: United States Lime & Minerals, Inc.’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-052866
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 |
|---|---|---|
| Depreciation, depletion, and amortization | 6,520 | 6,050 |
| Outside services, maintenance, and supplies | 7,134 | 8,355 |
| Personnel expenses, cost of revenues | 8,129 | 7,940 |
| Other cost of revenues | 2,325 | 2,487 |
| Selling, general, and administrative expenses | 5,969 | 6,262 |
| Other (income) expense, net | (3,229) | (3,091) |
| Income tax expense | 8,430 | 8,872 |
| Net income | $30,582 | $34,113 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is United States Lime & Minerals, Inc.'s lime and limestone operations — nonoperating income expense?
- United States Lime & Minerals, Inc. (USLM) reported lime and limestone operations — nonoperating income expense of $3.23M in Q1 2026.
- How has United States Lime & Minerals, Inc.'s lime and limestone operations — nonoperating income expense changed year-over-year?
- United States Lime & Minerals, Inc.'s lime and limestone operations — nonoperating income expense increased by 4.5% year-over-year, from $3.09M to $3.23M.
- What is the long-term trend for United States Lime & Minerals, Inc.'s lime and limestone operations — nonoperating income expense?
- Over 3 years (2022 to 2025), United States Lime & Minerals, Inc.'s lime and limestone operations — nonoperating income expense has grown at a 94.8% compound annual growth rate (CAGR), from $1.78M to $13.16M.
- What does lime and limestone operations — nonoperating income expense mean?
- This metric captures financial results from activities outside the core manufacturing and sales operations, such as interest income, investment gains, or non-recurring charges. It helps investors distinguish between core operational performance and peripheral financial activities.
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