United States Lime & Minerals Inc income statement

In fiscal 2025, United States Lime & Minerals Inc reported revenue of $373m, up 17.3% on the year before, operating income of $158m (a 42.4% margin) and net income of $134m, or $4.67 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

United States Lime & Minerals Inc: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	117	133	143	139	134	150	131	139	145	144	158	161	189	236	281	318	373	381
Cost of revenue	89	97	101	105	103	113	102	106	110	114	117	113	130	166	178	174	190	200
Gross profit	29	36	41	33	31	37	29	33	34	30	42	48	59	70	103	144	182	181
Selling, general and administrative	8	8	9	9	9	9	10	10	10	10	12	12	13	16	17	19	25	24
Operating income	21	28	33	24	22	27	19	23	24	20	29	34	46	55	85	125	158	157
Interest expense	3	3	2	2	2	2	1	0	0	0	0	0	0	0	—	—	—	—
Income before tax	18	25	30	22	20	26	17	24	25	22	31	34	47	57	93	136	171	171
Income tax	4	7	8	6	5	7	5	6	−2	2	5	6	9	11	19	28	37	37
Net income	14	18	22	16	15	19	13	18	27	20	26	28	37	45	75	109	134	134
Diluted EPS	$2.14	$0.56	$0.70	$0.57	$0.53	$0.69	$0.46	$0.64	$0.97	$0.70	$0.93	$1.00	$1.31	$1.60	$2.61	$3.79	$4.67	$4.65
Diluted shares (average)	—	32m	32m	29m	28m	28m	28m	28m	28m	28m	28m	28m	28m	28m	29m	29m	29m	29m
EBITDA	34	41	46	39	36	42	35	40	41	38	47	53	67	77	109	149	183	183

US$ millions unless shown otherwise. Fiscal quarters.

United States Lime & Minerals Inc: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	80	91	92	102	88	88	99	106
Cost of revenue	45	45	50	50	46	46	52	55
Gross profit	35	46	42	52	42	42	47	51
Selling, general and administrative	4	6	6	6	6	6	6	6
Operating income	31	40	36	46	36	36	41	45
Income before tax	34	43	39	50	40	39	44	49
Income tax	7	9	8	11	9	8	10	10
Net income	27	34	31	39	31	31	35	38
Diluted EPS	$0.94	$1.19	$1.07	$1.35	$1.06	$1.06	$1.20	$1.32
EBITDA	37	46	42	52	43	42	47	51

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from United States Lime & Minerals Inc's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to United States Lime & Minerals Inc.