United States Lime & Minerals, Inc.
USLM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $318 | $281 | $236 | $189 |
| % Growth | 12.9% | 19.1% | 24.8% | – |
| Cost of Goods Sold | $174 | $178 | $166 | $130 |
| Gross Profit | $144 | $103 | $70 | $59 |
| % Margin | 45.3% | 36.6% | 29.8% | 31.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $19 | $17 | $16 | $13 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $19 | $17 | $16 | $13 |
| Operating Income | $125 | $85 | $55 | $46 |
| % Margin | 39.3% | 30.4% | 23.2% | 24.5% |
| Other Income/Exp. Net | $11 | $8 | $2 | $0 |
| Pre-Tax Income | $136 | $93 | $57 | $47 |
| Tax Expense | $28 | $19 | $11 | $9 |
| Net Income | $109 | $75 | $45 | $37 |
| % Margin | 34.3% | 26.5% | 19.2% | 19.6% |
| EPS | 3.81 | 2.61 | 1.6 | 1.31 |
| % Growth | 46% | 63.1% | 22.1% | – |
| EPS Diluted | 3.79 | 2.61 | 1.6 | 1.31 |
| Weighted Avg Shares Out | 29 | 29 | 28 | 28 |
| Weighted Avg Shares Out Dil | 29 | 29 | 28 | 28 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $2 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $24 | $24 | $22 | $21 |
| EBITDA | $149 | $109 | $77 | $67 |
| % Margin | 46.9% | 38.8% | 32.6% | 35.6% |