USLM — United States Lime & Minerals Income Statement

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Annual income statement for United States Lime & Minerals, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	161	189	236	281	318
Cost of Revenue
Gross Profit	47.6	59.3	70.3	103	144
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	127	143	181	196	193
Operating Profit	33.9	46.4	54.8	85.4	125
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	34.1	46.5	56.6	93.4	136
Provision for Income Taxes
Net Income After Taxes	28.2	37	45.4	74.5	109
Net Income Before Extraordinary Items
Net Income	28.2	37	45.4	74.5	109
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	28.2	37	45.4	74.5	109
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.05	1.31	1.6	2.61	3.79
Dividends per Share