USLM | United States Lime & Minerals, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	281.33M	236.15M	189.25M	160.70M	158.28M	144.44M	144.84M	139.28M	130.84M	149.84M	133.76M	138.53M	142.58M	132.59M	117.33M	142.36M	125.24M	118.69M	81.08M	55.68M	45.26M	39.16M	39.75M	32.46M	31.54M	28.80M	32.40M	40.20M	41.40M	36.90M
Cost of Revenue	178.46M	165.81M	130.00M	113.12M	116.60M	113.95M	110.46M	106.19M	102.12M	113.05M	102.97M	105.09M	101.23M	96.55M	88.58M	111.07M	99.22M	90.65M	53.84M	31.24M	26.09M	23.48M	23.37M	20.96M	17.98M	18.80M	23.60M	28.40M	27.10M	25.30M
Gross Profit	102.87M	70.34M	59.26M	47.59M	41.68M	30.49M	34.38M	33.09M	28.71M	36.79M	30.80M	33.44M	41.35M	36.04M	28.75M	31.28M	26.02M	28.04M	27.25M	24.44M	19.16M	15.68M	16.38M	11.50M	13.56M	10.00M	8.80M	11.80M	14.30M	11.60M
Operating Expenses	17.45M	15.56M	12.84M	12.17M	11.50M	10.48M	10.15M	9.61M	9.63M	9.47M	9.15M	9.19M	8.85M	8.38M	7.80M	7.97M	7.64M	7.01M	13.40M	12.46M	10.59M	10.14M	4.08M	9.26M	8.23M	6.40M	8.10M	8.30M	8.70M	8.80M
Selling, General & Admin	17.45M	15.56M	12.84M	12.17M	11.50M	10.48M	10.15M	9.61M	9.63M	9.47M	9.15M	9.19M	8.66M	8.07M	7.41M	7.97M	6.85M	7.01M	5.52M	5.04M	4.49M	3.97M	4.08M	3.94M	3.48M	3.50M	4.50M	4.40M	5.20M	5.10M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	1.78M	101.00K	N/A	N/A	N/A	209.00K	384.00K	-569.00K	129.00K	34.00K	19.00K	184.00K	304.00K	393.00K	N/A	791.00K	N/A	7.88M	7.42M	6.10M	6.17M	N/A	5.32M	4.75M	2.90M	3.60M	3.90M	3.50M	3.70M
Operating Income	85.42M	34.62M	25.87M	16.26M	14.46M	20.00M	24.23M	23.48M	19.09M	27.32M	21.65M	24.25M	32.50M	27.66M	20.95M	23.32M	18.37M	21.02M	13.84M	11.98M	8.57M	5.54M	6.39M	2.24M	5.33M	3.60M	700.00K	3.50M	5.60M	2.80M
Other Expenses / Income	7.94M	1.78M	101.00K	203.00K	1.65M	1.57M	716.00K	138.00K	-1.60M	-1.40M	-1.82M	-2.14M	-2.36M	-2.61M	-2.81M	-3.91M	-4.03M	-2.88M	-4.07M	-4.27M	-3.77M	-4.87M	-4.20M	-3.06M	-1.96M	200.00K	300.00K	-300.00K	-300.00K	-600.00K
Before Tax Income	93.36M	56.56M	46.52M	34.07M	30.90M	21.57M	24.94M	23.62M	17.48M	25.92M	19.83M	22.10M	30.14M	25.06M	18.14M	19.41M	14.34M	18.14M	9.77M	7.71M	4.80M	671.00K	2.19M	-376.00K	3.38M	3.80M	1.00M	3.20M	5.30M	2.20M
Income Tax Expenses	18.81M	11.13M	9.47M	5.85M	4.84M	1.88M	-2.21M	5.86M	4.59M	6.55M	5.03M	5.68M	7.96M	7.02M	4.47M	4.98M	3.89M	4.89M	1.82M	1.38M	944.00K	35.00K	416.00K	-85.00K	844.00K	900.00K	-2.10M	600.00K	1.00M	300.00K
Net Income	74.55M	45.43M	37.05M	28.22M	26.06M	19.68M	27.15M	17.75M	12.89M	19.37M	14.80M	16.42M	22.19M	18.04M	13.67M	14.43M	10.45M	12.70M	7.95M	6.33M	3.86M	636.00K	1.77M	-291.00K	2.53M	2.90M	3.10M	2.60M	4.30M	1.90M
Interest Expenses	N/A	254.00K	250.00K	248.00K	244.00K	243.00K	241.00K	246.00K	1.04M	1.53M	1.85M	2.16M	2.50M	2.71M	2.89M	3.49M	4.29M	3.11M	N/A	N/A	4.58M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	28.54M	28.39M	28.32M	28.22M	28.08M	28.04M	27.93M	27.84M	28.01M	27.91M	27.82M	28.61M	31.72M	32.00M	31.89M	31.53M	31.30M	30.83M	29.66M	29.30M	28.81M	28.91M	27.70M	19.84M	19.79M	19.59M	19.62M	19.40M	19.37M	19.00M
Diluted Shares Outstanding	28.53M	28.40M	28.34M	28.20M	28.11M	28.01M	27.94M	27.86M	28.02M	27.95M	27.86M	28.58M	31.81M	32.09M	31.99M	31.79M	31.66M	31.44M	30.34M	29.57M	28.94M	28.91M	27.70M	19.84M	19.79M	19.59M	19.87M	19.53M	19.37M	19.00M
EBITDA	109.25M	76.98M	67.76M	53.70M	48.54M	37.60M	40.78M	39.80M	35.12M	42.23M	36.15M	38.01M	44.82M	41.38M	34.51M	36.37M	31.09M	31.19M	22.19M	19.41M	15.28M	12.20M	12.73M	7.87M	10.08M	6.50M	4.30M	7.40M	9.10M	6.50M
EBITDA Margin	38.83%	32.60%	35.80%	33.41%	30.67%	26.04%	28.15%	28.57%	26.84%	28.18%	27.02%	27.44%	31.43%	31.21%	29.41%	25.55%	24.83%	26.28%	27.37%	34.87%	33.77%	31.14%	32.02%	24.25%	31.96%	22.57%	13.28%	18.41%	21.98%	17.62%
EBIT	93.36M	56.82M	46.77M	34.32M	31.14M	21.81M	25.18M	23.86M	18.52M	27.45M	21.68M	24.26M	32.64M	27.77M	21.03M	22.90M	18.63M	20.70M	9.77M	7.71M	9.38M	671.00K	2.19M	-376.00K	3.38M	3.80M	1.00M	3.20M	5.30M	2.20M
EBIT Margin	33.19%	24.06%	24.71%	21.36%	19.68%	15.10%	17.39%	17.13%	14.15%	18.32%	16.21%	17.52%	22.89%	20.95%	17.92%	16.08%	14.87%	17.44%	12.05%	13.85%	20.73%	1.71%	5.51%	-1.16%	10.71%	13.19%	3.09%	7.96%	12.80%	5.96%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31