USLM - United States Lime & Minerals, Inc.
NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
154,946
144,435
144,844
139,282
130,837
Cost of Revenue
116,427
113,949
110,464
106,190
102,123
Gross Profit
38,519
30,486
34,380
33,092
28,714
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
10,868
10,484
9,944
9,402
9,628
Total Operating Expenses
10,868
10,484
10,153
9,612
9,628
Operating Income or Loss
27,651
20,002
24,227
23,480
19,086
Interest Expense
235
243
241
246
1,036
Total Other Income/Expenses Net
-
-
241
384
-569
Income Before Tax
29,377
21,568
24,943
23,618
17,481
Income Tax Expense
4,083
1,883
-2,205
5,864
4,595
Income from Continuing Operations
25,294
19,685
27,148
17,754
12,886
Net Income
25,294
19,685
27,148
17,754
12,886
Net Income available to common shareholders
25,294
19,685
27,148
17,754
12,886
Reported EPS
Basic
-
3.52
4.87
3.19
2.30
Diluted
-
3.51
4.86
3.19
2.30
Weighted average shares outstanding
Basic
-
5,595
5,577
5,568
5,599
Diluted
-
5,602
5,588
5,572
5,604
EBITDA
-
39,414
41,733
40,005
18,517