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United States Lime & Minerals, Inc. (USLM)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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105.20-1.10 (-1.03%)
At close: 04:00PM EDT
105.20 0.00 (0.00%)
After hours: 04:01PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
209,820
189,255
160,704
158,277
144,435
Cost of Revenue
148,212
129,995
113,117
116,601
113,949
Gross Profit
61,608
59,260
47,587
41,676
30,486
Operating Expense
14,302
12,843
12,168
11,500
10,484
Operating Income
47,306
46,417
35,419
30,176
20,002
Net Non Operating Interest Income Expense
211
101
203
1,654
1,566
Other Income Expense
-
-
-1,550
-930
-
Pretax Income
47,517
46,518
34,072
30,900
21,568
Tax Provision
9,690
9,473
5,849
4,844
1,883
Net Income Common Stockholders
37,827
37,045
28,223
26,056
19,685
Diluted NI Available to Com Stockholders
37,827
37,045
28,223
26,056
19,685
Basic EPS
-
6.55
5.01
4.64
3.52
Diluted EPS
-
6.54
5.00
4.64
3.51
Basic Average Shares
-
5,656
5,629
5,612
5,595
Diluted Average Shares
-
5,668
5,640
5,621
5,602
Total Operating Income as Reported
47,306
46,417
33,869
29,246
20,002
Total Expenses
162,514
142,838
125,285
128,101
124,433
Interest Income
463
351
451
1,898
1,809
Interest Expense
252
250
248
244
243
Net Interest Income
211
101
203
1,654
1,566
Net Income from Continuing & Discontinued Operation
37,827
37,045
28,223
26,056
19,685
Normalized Income
37,827
37,045
29,506
26,840
19,685
EBIT
47,769
46,768
34,320
31,144
21,811
EBITDA
68,888
-
-
-
-
Reconciled Cost of Revenue
148,212
129,995
113,117
116,601
113,949
Reconciled Depreciation
21,119
20,898
19,611
17,617
17,603
Net Income from Continuing Operation Net Minority Interest
37,827
37,045
28,223
26,056
19,685
Total Unusual Items Excluding Goodwill
0
0
-1,550
-930
-
Total Unusual Items
0
0
-1,550
-930
-
Normalized EBITDA
68,888
67,666
55,481
49,691
39,414
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-266.6
-146.01
0
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