NasdaqGS - Nasdaq Real Time Price USD

United States Lime & Minerals, Inc. (USLM)

98.97
-0.72
(-0.72%)
As of 11:08:09 AM EDT. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
337,287
317,721
281,330
236,150
189,255
Cost of Revenue
177,757
173,740
178,463
165,808
129,995
Gross Profit
159,530
143,981
102,867
70,342
59,260
Operating Expense
20,472
19,058
17,445
15,559
12,843
Operating Income
139,058
124,923
85,422
54,783
46,417
Net Non Operating Interest Income Expense
--
--
--
1,779
101
Other Income Expense
12,011
11,460
7,940
1,779
101
Pretax Income
151,069
136,383
93,362
56,562
46,518
Tax Provision
30,556
27,544
18,813
11,133
9,473
Net Income Common Stockholders
120,513
108,839
74,549
45,429
37,045
Diluted NI Available to Com Stockholders
120,513
108,839
74,549
45,429
37,045
Basic EPS
4.21
3.81
2.62
1.60
1.31
Diluted EPS
4.20
3.79
2.61
1.60
1.31
Basic Average Shares
28,579.35
28,579.35
28,460
28,360
28,280
Diluted Average Shares
28,688.37
28,688.37
28,535
28,400
28,340
Total Operating Income as Reported
139,058
124,923
85,422
54,783
46,417
Total Expenses
198,229
192,798
195,908
181,367
142,838
Interest Income
--
--
--
2,033
351
Interest Expense
--
--
--
254
250
Net Interest Income
--
--
--
1,779
101
Net Income from Continuing & Discontinued Operation
120,513
108,839
74,549
45,429
37,045
Normalized Income
120,513
108,839
74,549
45,429
37,045
EBIT
139,058
124,923
85,422
54,783
46,417
EBITDA
163,310
149,092
109,249
76,982
67,315
Reconciled Cost of Revenue
177,757
173,740
178,463
165,808
129,995
Reconciled Depreciation
24,252
24,169
23,827
22,199
20,898
Net Income from Continuing Operation Net Minority Interest
120,513
108,839
74,549
45,429
37,045
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
163,310
149,092
109,249
76,982
67,315
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 3/17/1980

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