United States Lime & Minerals, Inc. (USLM)
NasdaqGS - NasdaqGS Real-time price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
286,240
281,330
236,150
189,255
160,704
Cost of revenue
176,758
178,463
165,808
129,995
113,117
Gross profit
109,482
102,867
70,342
59,260
47,587
Operating expenses
Selling general and administrative
18,141
17,445
15,559
12,843
12,168
Total operating expenses
18,141
17,445
15,559
12,843
12,168
Operating income or loss
91,341
85,422
54,783
46,417
35,419
Interest expense
-
-
254
250
248
Total other income/expenses net
8,973
7,940
1,779
101
-1,550
Income before tax
100,314
93,362
56,562
46,518
34,072
Income tax expense
20,430
18,813
11,133
9,473
5,849
Income from continuing operations
79,884
74,549
45,429
37,045
28,223
Net income
79,884
74,549
45,429
37,045
28,223
Net income available to common shareholders
79,884
74,549
45,429
37,045
28,223
Basic EPS
12.01
13.10
8.01
6.55
5.01
Diluted EPS
11.99
13.06
8.00
6.54
5.00
Basic average shares
5,687
5,692
5,672
5,656
5,629
Diluted average shares
5,700
5,707
5,680
5,668
5,640
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