United States Lime & Minerals Quarterly Income Statements Chart
Quarterly
|
Annual
United States Lime & Minerals Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues | 91,518,100 | 91,253,100,000 | 80,061,900 | 89,427,100 | 76,545,100 | 71,687,100,000 | 65,691,900 | 74,878,100 | 73,983,100 | 66,777,100,000 | 58,291,900 | 66,457,100 | 60,492,100 | 50,909,100,000 | 46,107,900 | 52,311,100 | 49,162,100 | 41,674,100,000 | 40,989,900 | 43,727,100 | 37,547,100 | 38,440,100,000 | -48,413,015,000 | 15,904,100,000 | 17,124,100,000 | 12,075,100,000 | -42,541,421,000 | 15,770,100,000 | 14,752,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| labor and other operating expenses | 4,353,247.5 | 3,904,742,800 | 138,762,753.2 | 4,028,245 | 3,583,946.8 | 3,510,149,000 | 143,050,344.9 | 4,082,754.5 | 4,094,055.3 | 3,702,955,500 | 133,085,139.3 | 3,822,157.5 | 3,853,863.7 | 3,125,961,400 | 101,187,542.9 | 2,998,157.3 | 2,720,055.3 | 2,459,359,000 | 86,630,540.6 | 2,466,556.4 | 2,244,759.8 | 2,396,262,300 | -7,493,556,100 | 2,588,759,400 | 2,500,264,200 | 2,503,866,200 | 1,826,941,625 | 2,368,767,200 | 2,531,764,500 | 2,407,368,200 | -7,044,764,365 | 2,314,262,700 | 2,362,664,700 | 2,367,965,500 | -6,760,364,364.8 | 2,406,462,300 | 2,171,066,000 | 2,182,965,000 | 1,614,091,200 | 2,269,561,300 | 2,155,266,400 | 2,031,667,600 | 2,546,165,200 | 2,458,663,500 | 2,454,366,900 | 2,420,065,600 | 2,260,964,300 | 2,164,168,500 | 2,262,066,300 | 2,444,467,000 | 2,325,764,600 | 2,315,159,100 | 2,305,862,600 | 2,028,661,300 | 1,621,515,675 | 1,983,162,200 | 2,410,863,600 | 2,092,162,200 | 1,438,316,150 | 1,977,262,500 | 1,904,665,400 | 1,871,466,100 | 1,918,916,925 | 2,659,168,300 | 2,684,665,200 | 2,331,970,200 | 1,632,517,250 | 2,250,368,300 | 2,183,567,800 | 2,096,271,200 | 998,241,300 | 2,137,667,400 | 2,123,366,500 | 1,962,069,300 | -2,667,418,100 | 864,354,400 | 938,254,800 | 704,258,300 | -2,358,120,100 | 859,554,500 | 825,556,000 | |
| depreciation, depletion and amortization | 61,086.7 | 60,506,600 | 23,676,042.5 | 60,326.8 | 58,847.7 | 59,798,300 | 23,357,351.9 | 58,967.9 | 59,128 | 57,568,600 | 21,757,970.8 | 56,468.5 | 54,739.1 | 518,310,200 | 19,086,789.2 | 49,899.6 | 516,710.5 | 527,612,700 | 17,956,588.1 | 488,011.2 | 474,312.6 | 460,112,000 | -1,230,816,400 | 41,899,600 | 422,510,800 | 406,810,700 | -1,268,020,700 | 438,912,400 | 428,811,000 | 417,711,800 | -1,253,011,411.3 | 424,011,500 | 405,411,100 | 423,611,700 | -1,185,511,311.4 | 401,710,400 | 392,912,000 | 390,911,600 | -1,157,827,800 | 396,710,700 | 388,512,000 | 388,412,900 | 37,299,500 | 36,679,500 | 35,569,700 | 35,899,700 | 359,910,200 | 365,311,600 | 373,711,000 | 370,110,100 | 35,689,900 | 34,928,900 | 33,839,200 | 336,810,200 | -82,762,300 | 317,310,000 | 32,598,600 | 31,749,500 | -972,629,100 | 320,710,200 | 327,811,200 | 337,211,900 | -84,183,600 | 33,978,700 | 31,737,700 | 31,519,400 | -79,625,700 | 31,719,600 | 31,819,900 | 28,569,700 | -48,719,600 | 24,697,800 | 23,007,200 | 22,818,100 | -576,931,000 | 198,012,400 | 197,811,600 | 161,813,400 | -545,090,000 | 201,612,800 | 189,212,800 | |
| | 4,964,054.2 | 4,509,749,400 | 160,828,245.7 | 4,631,451.8 | 4,172,354.5 | 4,108,057,300 | 164,826,936.8 | 4,672,362.4 | 4,685,263.3 | 4,278,564,100 | 153,375,930.1 | 4,386,766 | 4,401,172.8 | 3,644,271,600 | 120,274,332.1 | 3,497,066.9 | 3,236,765.8 | 2,986,971,700 | 104,587,128.7 | 2,954,567.6 | 2,719,072.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross profit | 4,187,845.8 | 4,615,650,600 | 133,126,754.3 | 4,311,348.2 | 3,482,245.5 | 3,060,742,700 | 94,939,163.2 | 2,815,537.6 | 2,713,136.7 | 2,399,235,900 | 64,988,169.9 | 2,259,034 | 1,648,127.2 | 1,446,728,400 | 54,665,867.9 | 1,734,133.1 | 1,679,534.2 | 1,180,528,300 | 44,145,371.3 | 1,418,232.4 | 1,035,727.6 | 987,725,700 | -3,148,650,500 | 1,348,331,000 | 972,725,000 | 869,323,100 | -2,356,535,800 | 719,620,400 | 963,724,500 | 703,720,000 | -2,662,824,276.3 | 955,225,800 | 883,824,200 | 823,822,800 | -2,565,824,376.2 | 1,056,927,300 | 724,122,000 | 784,823,400 | -2,295,709,400 | 1,036,728,000 | 701,321,600 | 586,419,500 | 988,325,300 | 1,042,327,000 | 859,223,400 | 911,024,700 | 896,425,500 | 629,119,900 | 775,922,700 | 835,322,900 | 920,325,500 | 1,253,932,000 | 1,039,928,200 | 941,228,500 | -2,858,387,000 | 886,527,800 | 1,055,927,800 | 952,028,300 | -2,138,571,300 | 863,427,300 | 681,223,400 | 622,722,000 | -2,655,440,700 | 893,823,000 | 1,116,427,100 | 676,520,400 | -1,982,605,300 | 727,122,100 | 719,322,300 | 562,219,100 | -1,515,388,200 | 786,324,800 | 840,126,300 | 639,622,600 | -1,524,065,900 | 528,133,200 | 576,433,700 | 341,528,300 | 329,482,725 | 515,932,700 | 460,531,200 | |
| yoy | 20.26% | 50.80% | 40.22% | 53.13% | 28.35% | 27.57% | 46.09% | 24.63% | 64.62% | 65.84% | 18.88% | 30.27% | -1.87% | 22.55% | 23.83% | 22.27% | 62.16% | 19.52% | -101.40% | -99.89% | -99.89% | 13.62% | 33.61% | 87.37% | 0.93% | 23.53% | -11.50% | -24.66% | 9.04% | -14.58% | 3.78% | -9.62% | 22.05% | 4.97% | 11.77% | 1.95% | 3.25% | 33.83% | -332.28% | -0.54% | -18.38% | -35.63% | 10.25% | 65.68% | 10.74% | 9.06% | -2.60% | -49.83% | -25.39% | -11.25% | -132.20% | 41.44% | -1.52% | -1.13% | 33.66% | 2.68% | 55.00% | 52.88% | -19.46% | -3.40% | -38.98% | -7.95% | 33.94% | 22.93% | 55.21% | 20.33% | 30.83% | -7.53% | -14.38% | -12.10% | -0.57% | 48.89% | 45.75% | 87.28% | -562.56% | 2.36% | 25.17% | |||||
| qoq | -99.91% | 3367.11% | 2987.82% | 23.81% | -99.89% | 3123.90% | 3271.97% | 3.77% | -99.89% | 3591.80% | 2776.81% | 37.07% | -99.89% | 2546.49% | 3052.35% | 3.25% | -99.86% | 2574.18% | 3012.70% | 36.93% | -99.90% | -131.37% | -333.52% | 38.61% | 11.89% | -136.89% | -427.47% | -25.33% | 36.95% | -126.43% | -378.76% | 8.08% | 7.28% | -132.11% | -342.76% | 45.96% | -7.73% | -134.19% | -321.44% | 47.82% | 19.59% | -40.67% | -5.18% | 21.31% | -5.69% | 1.63% | 42.49% | -18.92% | -7.11% | -9.24% | -26.60% | 20.58% | 10.49% | -132.93% | -422.42% | -16.04% | 10.91% | -144.52% | -347.68% | 26.75% | 9.39% | -123.45% | -397.09% | -19.94% | 65.02% | -134.12% | -372.66% | 1.08% | 27.94% | -137.10% | -292.72% | -6.40% | 31.35% | -141.97% | -388.58% | -8.38% | 68.78% | 3.66% | -36.14% | 12.03% | ||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general, and administrative expenses | 61,896.8 | 62,626,900 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating profit | 3,568,939 | 3,989,443,700 | 115,539,360.5 | 3,813,742.6 | 2,994,039.1 | 2,575,935,900 | 78,776,769.2 | 2,380,031.8 | 2,281,230.8 | 1,984,029,700 | 50,531,776.1 | 1,904,728.7 | 1,263,320.8 | 1,083,221,300 | 42,739,774.3 | 1,419,627.1 | 1,383,828.2 | 873,820,900 | 31,328,278.8 | 1,127,325.7 | 747,619.9 | 665,817,300 | -2,337,073,700 | 1,055,524,200 | 708,818,200 | 602,016,000 | -1,581,412,600 | 440,612,500 | 707,218,000 | 453,612,900 | -1,903,317,383.3 | 689,518,600 | 632,017,300 | 581,816,100 | -1,844,517,483.1 | 808,720,900 | 491,015,000 | 544,816,200 | -1,578,730,100 | 790,021,300 | 461,314,200 | 346,511,500 | 747,919,100 | 800,520,700 | 641,017,400 | 688,718,700 | 666,519,000 | 414,813,100 | 566,916,600 | 602,616,500 | 693,619,200 | 1,024,226,100 | 831,822,600 | 722,721,900 | -2,247,957,000 | 698,721,900 | 861,422,700 | 715,521,300 | -1,560,062,700 | 661,120,900 | 489,416,800 | 430,515,200 | -2,068,901,500 | 690,717,800 | 916,722,200 | 484,814,600 | -1,442,043,500 | 534,416,300 | 540,116,800 | 385,913,100 | -1,116,794,600 | 612,419,300 | 663,120,800 | 469,216,600 | -1,123,979,500 | 393,924,800 | 445,026,000 | 222,718,400 | 238,280,600 | 391,324,800 | 339,123,000 | |
| other income | -3,098 | -3,091,000 | -11,451,613 | -3,061 | -2,786 | -2,540,000 | -7,934,471 | -2,197 | -166,250 | -261,000 | -225,000 | -179,000 | 238,000.2 | -115,000 | -80,000 | -43,000 | -5,941,700 | 7,122,200 | 590,200 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income tax expense | 3,878,742.4 | 4,298,547,100 | 126,160,657 | 4,119,846.1 | 3,272,642.7 | 2,829,939,500 | 86,163,866.6 | 2,599,734.7 | 2,463,733.3 | 2,134,732,000 | 52,248,275.7 | 1,956,129.5 | 1,274,721 | 1,082,921,300 | 42,832,274.2 | 1,428,027.3 | 1,386,728.2 | 871,020,900 | 31,509,878.6 | 1,126,025.7 | 751,820 | 684,317,800 | 623,480,175 | 1,097,125,200 | 751,819,300 | 645,017,100 | 428,253,900 | 483,513,700 | 746,819,000 | 482,713,700 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax expense | 79,568.7 | 88,729,700 | 27,340,251.4 | 78,458.8 | 66,698.7 | 58,608,200 | 18,668,673.3 | 52,647 | 49,256.7 | 42,436,400 | 11,047,945.2 | 38,355.8 | 25,094.1 | 21,614,300 | 9,398,744.8 | 29,725.7 | 27,745.6 | 16,794,000 | 5,802,476.1 | 19,364.4 | 14,173.8 | 12,993,400 | 9,690,800 | 10,692,500 | 14,853,800 | 13,223,500 | 4,190,375 | 2,810,800 | 8,302,100 | 5,651,600 | 9,898,400 | 14,333,900 | 12,083,300 | 13,183,600 | -46,644,404.2 | 20,585,300 | 12,403,800 | 13,664,100 | -32,988,800 | 22,216,000 | 7,522,300 | 7,852,600 | 16,744,300 | 19,345,000 | 15,174,100 | 15,884,300 | 16,104,600 | 9,413,000 | 11,993,500 | 15,014,100 | 17,104,700 | 26,126,700 | 19,385,300 | 17,825,400 | -52,167,700 | 17,485,500 | 23,296,200 | 18,415,500 | -26,949,500 | 14,584,600 | 8,633,000 | 8,212,900 | -42,486,200 | 14,383,700 | 22,415,400 | 10,673,200 | -26,890,300 | 11,063,400 | 11,663,600 | 8,062,700 | -11,463,700 | 15,875,000 | 16,225,100 | 9,853,500 | -14,529,400 | 5,033,200 | 7,584,400 | 2,081,700 | ||||
| net income | 3,083,133.7 | 3,411,337,400 | 100,654,065.6 | 3,335,337.3 | 2,605,734 | 2,243,931,300 | 68,794,073.3 | 2,073,327.7 | 1,971,226.6 | 1,710,425,600 | 41,965,780.5 | 1,572,623.7 | 1,023,816.9 | 866,817,000 | 34,101,779.4 | 1,130,821.6 | 1,109,322.6 | 703,116,900 | 26,126,082.5 | 932,421.3 | 610,116.2 | 554,414,400 | -2,080,261,500 | 990,222,700 | 603,315,500 | 512,813,600 | -1,525,729,100 | 455,412,900 | 663,816,900 | 426,212,100 | -1,556,514,181.3 | 566,715,300 | 527,814,500 | 462,012,800 | -1,383,413,187.3 | 608,115,700 | 368,711,200 | 406,612,100 | -1,047,124,600 | 567,615,300 | 25,597,900 | 23,657,900 | 542,613,900 | 571,814,800 | 449,212,200 | 478,913,000 | 462,613,100 | 27,578,700 | 394,711,600 | 406,011,100 | 462,412,800 | 706,218,000 | 579,515,700 | 481,314,600 | -1,469,074,400 | 454,614,300 | 566,314,900 | 466,213,900 | -1,050,041,900 | 449,514,200 | 340,611,700 | 27,369,700 | -1,323,078,800 | 447,511,500 | 605,714,700 | 28,438,600 | -73,642,900 | 31,829,700 | 31,679,800 | 20,597,000 | -622,009,400 | 390,612,300 | 434,313,600 | 22,978,100 | -626,765,100 | 194,312,200 | 290,917,000 | 8,306,900 | 125,302,950 | 173,011,000 | 245,216,600 | |
| yoy | 18.32% | 52.03% | 46.31% | 60.87% | 32.19% | 31.19% | 63.93% | 31.84% | 92.54% | 97.32% | 23.06% | 39.07% | -7.71% | 23.28% | 30.53% | 21.28% | 81.82% | 26.82% | -101.26% | -99.91% | -99.90% | 8.11% | 36.35% | 117.43% | -9.11% | 20.32% | -1.98% | -19.64% | 25.77% | -7.75% | 12.51% | -6.81% | 43.15% | 13.62% | 32.12% | 7.14% | 1340.40% | 1618.72% | -292.98% | -0.73% | -94.30% | -95.06% | 17.29% | 1973.39% | 13.81% | 17.96% | 0.04% | -96.09% | -31.89% | -15.65% | -131.48% | 55.34% | 2.33% | 3.24% | 39.91% | 1.13% | 66.26% | 1603.39% | -20.64% | 0.45% | -43.77% | -3.76% | 1696.61% | 1305.96% | 1811.99% | 38.07% | -88.16% | -91.85% | -92.71% | -10.36% | -0.76% | 101.02% | 49.29% | 176.61% | -600.20% | 12.31% | 18.64% | |||||
| qoq | -99.91% | 3289.17% | 2917.81% | 28.00% | -99.88% | 3161.81% | 3218.05% | 5.18% | -99.88% | 3975.76% | 2568.52% | 53.60% | -99.88% | 2441.85% | 2915.66% | 1.94% | -99.84% | 2591.25% | 2701.96% | 52.83% | -99.89% | -126.65% | -310.08% | 64.13% | 17.65% | -133.61% | -435.02% | -31.39% | 55.75% | -127.38% | -374.66% | 7.37% | 14.24% | -133.40% | -327.49% | 64.93% | -9.32% | -138.83% | -284.48% | 2117.43% | 8.20% | -95.64% | -5.11% | 27.29% | -6.20% | 3.52% | 1577.43% | -93.01% | -2.78% | -12.20% | -34.52% | 21.86% | 20.40% | -132.76% | -423.15% | -19.72% | 21.47% | -144.40% | -333.59% | 31.97% | 1144.48% | -102.07% | -395.65% | -26.12% | 2029.90% | -138.62% | -331.37% | 0.47% | 53.81% | -103.31% | -259.24% | -10.06% | 1790.12% | -103.67% | -422.56% | -33.21% | 3402.11% | -93.37% | -27.58% | -29.45% | ||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.08 | 1.19 | 0.95 | 1.17 | 0.91 | 3.93 | 2.99 | 3.64 | 3.46 | 3.01 | 1.9 | 2.77 | 1.8 | 1.53 | 1.35 | 2 | 1.96 | 1.24 | 1.28 | 1.66 | 1.08 | 0.99 | 0.89 | 1.76 | 1.07 | 0.91 | 0.76 | 0.81 | 1.19 | 0.76 | 0.698 | 1.02 | 0.95 | 0.83 | 0.62 | 1.09 | 0.66 | 0.73 | ||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.07 | 1.19 | 0.94 | 1.16 | 0.91 | 3.92 | 2.97 | 3.63 | 3.45 | 3 | 1.9 | 2.77 | 1.8 | 1.53 | 1.35 | 1.99 | 1.96 | 1.24 | 1.28 | 1.65 | 1.08 | 0.98 | 0.89 | 1.76 | 1.07 | 0.91 | 0.75 | 0.81 | 1.18 | 0.76 | 0.698 | 1.01 | 0.94 | 0.83 | 0.62 | 1.09 | 0.66 | 0.73 | ||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 18,910,933.8 | 49,765.6 | 48,826.4 | 48,486,800 | 17,316,734 | 43,555.8 | 43,195.9 | 41,526,200 | 15,448,733.8 | 35,435.3 | 38,486.4 | 36,357,100 | 12,751,303.6 | 31,456 | 29,576 | 30,677,400 | 12,077,902.5 | 29,096.7 | 28,817.7 | 32,198,400 | -70,906,800 | 29,286,800 | 26,396,800 | 26,737,100 | 19,641,800 | 27,907,900 | 25,656,500 | 25,017,100 | -75,956,907 | 26,577,200 | 25,186,900 | 24,206,700 | -72,136,906.9 | 24,826,400 | 23,317,000 | 24,007,200 | 18,166,825 | 24,676,700 | 24,007,400 | 23,998,000 | 24,046,200 | 24,186,300 | 21,826,000 | 22,236,000 | 22,996,500 | 21,436,800 | 20,906,100 | 23,276,400 | 22,676,300 | 22,975,900 | 20,815,600 | 21,856,600 | 15,471,500 | 18,785,900 | 19,455,100 | 23,657,000 | 14,659,150 | 20,236,400 | 19,186,600 | 19,226,800 | 14,863,800 | 20,315,200 | 19,974,900 | 19,175,800 | 13,706,450 | 19,275,800 | 17,925,500 | 17,636,000 | 10,141,650 | 17,395,500 | 17,705,500 | 17,046,000 | -35,046,400 | 13,428,400 | 13,147,700 | 11,889,900 | -31,448,500 | 12,467,900 | 12,148,200 | |||
| interest expense | 640.1 | 640,100 | 252,099.9 | 640.1 | 630.1 | 630,100 | 248,129.9 | 630.1 | 620.2 | 620,100 | 246,139.8 | 620.1 | 620.2 | 620,200 | -1,586,200 | 610,100 | 600,200 | 620,200 | -1,667,200 | 660,200 | 630,200 | 620,200 | -1,740,200.2 | 560,100 | 590,100 | 590,200 | -1,850,100.2 | 630,200 | 630,200 | 590,100 | -8,655,000 | 570,100 | 5,901,800 | 3,221,000 | 3,690,900 | 4,081,000 | 3,991,100 | 4,511,200 | 4,651,400 | 4,891,500 | 5,391,600 | 5,421,500 | 5,761,600 | 6,181,500 | 6,271,700 | 6,532,000 | -17,557,000 | 7,072,200 | 6,661,700 | 6,541,900 | -18,996,500 | 7,072,300 | 7,312,500 | 7,502,600 | -23,756,400 | 8,342,200 | 9,112,200 | 9,792,900 | -28,306,400 | 10,813,300 | 11,463,600 | 10,323,500 | -32,499,800 | 7,352,300 | 7,812,400 | 8,362,900 | -31,434,300 | 15,549,800 | 8,685,100 | 120,710,000 | -478,481,300 | 205,613,000 | 157,910,700 | |||||||||
| interest and other income | -1,889 | -1,571,000 | -2,032,185 | -578 | -177 | -60,000 | -350,728 | -147 | -91 | -34,000 | -450,600 | -49 | -104 | -247,000 | -439,000 | -477,000 | -490,000 | -492,000 | -502,000 | -495,000 | -459,000 | -353,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| lime and limestone operations | 2,982,799,800 | 4,326,599,300 | 3,858,199,000 | 3,746,599,100 | -10,656,576,300 | 3,471,398,400 | 3,855,798,300 | 3,471,498,400 | -10,791,098,401.5 | 3,642,898,600 | 3,596,598,500 | 3,551,798,200 | -10,362,698,501.5 | 3,809,698,600 | 3,237,698,500 | 3,315,498,700 | -9,631,008,000 | 3,645,298,400 | 3,177,997,900 | 2,936,297,700 | 3,785,596,900 | 3,732,096,500 | 3,505,195,500 | 3,549,896,200 | 3,368,495,800 | 3,015,595,500 | 3,255,895,400 | 3,472,995,200 | 3,390,594,100 | 3,565,891,000 | 3,338,290,600 | 3,020,291,300 | -9,683,925,900 | 3,045,895,600 | 3,615,195,300 | 3,148,193,700 | -8,291,988,300 | 2,987,194,500 | 2,763,994,900 | 2,651,393,600 | -9,934,223,800 | 3,360,286,300 | 3,642,088,400 | 3,058,192,000 | -8,733,824,600 | 3,107,494,300 | 2,982,292,600 | 2,760,793,800 | -61,096,987,000 | 3,048,396,100 | 3,082,496,500 | 2,771,998,000 | ||||||||||||||||||||||||||||||
| natural gas interests | 2,502,700 | 2,940,700 | 3,731,000 | 3,340,900 | -15,658,700 | 5,591,600 | 6,851,700 | 5,731,600 | -16,951,498.5 | 5,061,400 | 5,531,500 | 6,361,800 | -14,901,398.5 | 5,541,400 | 5,041,500 | 4,321,300 | 12,183,100 | 13,563,500 | 16,404,500 | 14,884,200 | 14,304,500 | 15,584,600 | 17,694,800 | 21,235,900 | 35,249,000 | 34,589,400 | 28,648,700 | -45,780,100 | 14,114,400 | 17,754,700 | 21,346,300 | -43,470,700 | 17,425,500 | 14,975,100 | 18,006,400 | -1,257,920,200 | 532,413,700 | 476,311,600 | 26,548,000 | -52,249,400 | 18,715,700 | 23,877,400 | 18,336,200 | 12,253,900 | 11,103,500 | 5,782,000 | ||||||||||||||||||||||||||||||||||||
| cash dividends per share of common stock | 0.101 | 0.135 | 0.135 | 0.135 | 0.101 | 0.135 | 0.135 | 0.135 | 0.094 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 488,104,450 | 710,019,200 | 648,617,800 | 593,816,400 | 462,454,400 | 813,921,000 | 492,715,000 | 543,216,200 | -1,418,333,400 | 789,721,300 | 331,110,200 | 315,010,500 | 710,018,200 | 765,219,800 | 600,916,300 | 637,717,300 | 623,617,700 | 369,811,700 | 514,615,100 | 556,115,200 | 633,417,500 | 967,424,700 | 773,321,000 | 659,520,000 | -2,053,862,100 | 629,419,800 | 799,221,100 | 650,319,400 | -1,359,771,400 | 595,318,800 | 426,914,700 | 355,712,600 | 453,029,000 | 591,315,200 | 829,820,100 | 391,011,800 | -788,444,500 | 244,615,400 | 366,721,400 | 10,388,600 | 153,728,625 | 204,713,000 | 306,420,800 | |||||||||||||||||||||||||||||||||||||||
| cost of revenues: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| natural gas | 4,875,500 | 5,771,600 | 6,712,100 | 7,022,300 | 14,013,800 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.473 | 1.01 | 0.46 | 0.42 | 0.97 | 1.03 | 0.81 | 0.86 | 0.83 | 0.5 | 0.71 | 0.73 | 0.75 | 1.12 | 0.9 | 0.75 | 0.58 | 0.71 | 0.88 | 0.73 | 0.42 | 0.71 | 0.54 | 0.43 | 0.53 | 0.71 | 0.96 | 0.45 | 0.27 | 0.33 | 0.49 | 0.14 | 0.215 | 0.3 | 0.42 | |||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.473 | 1.01 | 0.46 | 0.42 | 0.97 | 1.02 | 0.8 | 0.86 | 0.83 | 0.5 | 0.71 | 0.73 | 0.75 | 1.11 | 0.9 | 0.75 | 0.58 | 0.71 | 0.88 | 0.73 | 0.418 | 0.7 | 0.53 | 0.43 | 0.525 | 0.7 | 0.95 | 0.45 | 0.263 | 0.31 | 0.49 | 0.14 | 0.213 | 0.29 | 0.42 | |||||||||||||||||||||||||||||||||||||||||||||||
| other | 100,000 | 20,000 | 260,100 | -2,000 | -350,100 | 1,600,400 | 240,100 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividend per share of common stock | 0.125 | 0.125 | 0.125 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes and cumulative effect of change in accounting principle | -1,134,273,200 | 428,813,100 | 433,313,400 | 28,659,700 | -780,073,000 | 549,317,300 | 596,518,700 | 383,213,600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before cumulative effect of change in accounting principle | 21,022,225 | 31,829,700 | 31,679,800 | 20,597,000 | -621,459,400 | 390,612,300 | 434,313,600 | 284,710,100 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principle, net of 190 income tax benefit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic before cumulative effect of change in accounting principle | 0.33 | 0.51 | 0.51 | 0.33 | 1.07 | 0.63 | 0.7 | 0.47 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of change in accounting principle | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted before cumulative effect of change in accounting principle | 0.32 | 0.5 | 0.5 | 0.33 | 1.06 | 0.62 | 0.69 | 0.46 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | 2,843,175 | 3,172,000 | 6,124,200 |
We provide you with 20 years income statements for United States Lime & Minerals stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of United States Lime & Minerals stock. Explore the full financial landscape of United States Lime & Minerals stock with our expertly curated income statements.
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