UNITED STATES LIME & MINERALS INC — Income Charts
12 quarters of history · ending 2026-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-3.7% -$3M
$88M
Cost of Revenue↑+2.2% +$984K
$46M
Gross Profit↓-9.5% -$4M
$42M
SG&A↓-4.7% -$293K
$6M
D&A↑+7.5% +$461K
$7M
Operating Income↓-10.3% -$4M
$36M
EBITDA↓-7.9% -$4M
$42M
Interest Expense
$64K
Other Income/Expense↑+4.5% +$138K
$3M
Pretax Income↓-9.2% -$4M
$39M
Tax Provision↓-5.0% -$442K
$8M
Net Income↓-10.4% -$4M
$31M
Gross Margin↓-3.0pts
47.5%
Operating Margin↓-3.0pts
40.7%
Net Margin↓-2.6pts
34.8%
Effective Tax Rate↑+1.0pts
21.6%
Deferred Tax Liabilities↑+14.5% +$3M
$26M
ETR (Continuing Operations)↑+1.3pts
21.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
1.5%
Pension Net Periodic Cost
—
Revenue YoY Variation↓-31.0pts
-3.7%
Income YoY Variation↓-65.2pts
-10.3%
Revenue QoQ Variation↓-14.1pts
-0.1%
Income QoQ Variation↓-29.0pts
-0.6%