NasdaqGS - Delayed Quote USD

United States Lime & Minerals, Inc. (USLM)

295.01 +2.46 (+0.84%)
At close: April 18 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
281,330.00
281,330.00
236,150.00
189,255.00
160,704.00
Cost of Revenue
178,463.00
178,463.00
165,808.00
129,995.00
113,117.00
Gross Profit
102,867.00
102,867.00
70,342.00
59,260.00
47,587.00
Operating Expense
17,445.00
17,445.00
15,559.00
12,843.00
12,168.00
Operating Income
85,422.00
85,422.00
54,783.00
46,417.00
35,419.00
Net Non Operating Interest Income Expense
--
--
1,779.00
101.00
203.00
Other Income Expense
7,940.00
7,940.00
1,779.00
101.00
-1,550.00
Pretax Income
93,362.00
93,362.00
56,562.00
46,518.00
34,072.00
Tax Provision
18,813.00
18,813.00
11,133.00
9,473.00
5,849.00
Net Income Common Stockholders
74,549.00
74,549.00
45,429.00
37,045.00
28,223.00
Diluted NI Available to Com Stockholders
74,549.00
74,549.00
45,429.00
37,045.00
28,223.00
Basic EPS
13.10
--
8.01
6.55
5.01
Diluted EPS
13.06
--
8.00
6.54
5.00
Basic Average Shares
5,692.39
--
5,672.00
5,656.00
5,629.00
Diluted Average Shares
5,706.68
--
5,680.00
5,668.00
5,640.00
Total Operating Income as Reported
85,422.00
85,422.00
54,783.00
46,417.00
33,869.00
Total Expenses
195,908.00
195,908.00
181,367.00
142,838.00
125,285.00
Interest Income
--
--
2,033.00
351.00
451.00
Interest Expense
--
--
254.00
250.00
248.00
Net Interest Income
--
--
1,779.00
101.00
203.00
Net Income from Continuing & Discontinued Operation
74,549.00
74,549.00
45,429.00
37,045.00
28,223.00
Normalized Income
74,549.00
74,549.00
45,429.00
37,045.00
29,506.40
EBIT
85,422.00
85,422.00
54,783.00
46,417.00
34,320.00
EBITDA
109,249.00
109,249.00
76,982.00
67,315.00
53,931.00
Reconciled Cost of Revenue
178,463.00
178,463.00
165,808.00
129,995.00
113,117.00
Reconciled Depreciation
23,827.00
23,827.00
22,199.00
20,898.00
19,611.00
Net Income from Continuing Operation Net Minority Interest
74,549.00
74,549.00
45,429.00
37,045.00
28,223.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-1,550.00
Total Unusual Items
--
--
--
--
-1,550.00
Normalized EBITDA
109,249.00
109,249.00
76,982.00
67,315.00
55,481.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-266.60
12/31/2020 - 3/17/1980
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