NasdaqGS - Nasdaq Real Time Price USD

United States Lime & Minerals, Inc. (USLM)

Compare
102.67
+0.18
+(0.18%)
At close: 4:00:00 PM EST
102.67
0.00
(0.00%)
After hours: 4:20:00 PM EST
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
303,351.00
281,330.00
236,150.00
189,255.00
160,704.00
Cost of Revenue
171,220.00
178,463.00
165,808.00
129,995.00
113,117.00
Gross Profit
132,131.00
102,867.00
70,342.00
59,260.00
47,587.00
Operating Expense
19,325.00
17,445.00
15,559.00
12,843.00
12,168.00
Operating Income
112,806.00
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
10,798.00
7,940.00
1,779.00
101.00
-1,550.00
Pretax Income
123,604.00
93,362.00
56,562.00
46,518.00
34,072.00
Tax Provision
24,755.00
18,813.00
11,133.00
9,473.00
5,849.00
Net Income Common Stockholders
98,849.00
74,549.00
45,429.00
37,045.00
28,223.00
Diluted NI Available to Com Stockholders
98,849.00
74,549.00
45,429.00
37,045.00
28,223.00
Basic EPS
3.46
2.62
1.60
1.31
1.00
Diluted EPS
3.44
2.61
1.60
1.31
1.00
Basic Average Shares
28,551.21
28,461.96
28,360.00
28,280.00
28,145.00
Diluted Average Shares
28,651.88
28,533.38
28,400.00
28,340.00
28,200.00
Total Operating Income as Reported
112,806.00
85,422.00
54,783.00
46,417.00
33,869.00
Total Expenses
190,545.00
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
98,849.00
74,549.00
45,429.00
37,045.00
28,223.00
Normalized Income
98,849.00
74,549.00
45,429.00
37,045.00
29,506.40
EBIT
112,806.00
85,422.00
54,783.00
46,417.00
34,320.00
EBITDA
136,975.00
109,249.00
76,982.00
67,315.00
53,931.00
Reconciled Cost of Revenue
171,220.00
178,463.00
165,808.00
129,995.00
113,117.00
Reconciled Depreciation
24,169.00
23,827.00
22,199.00
20,898.00
19,611.00
Net Income from Continuing Operation Net Minority Interest
98,849.00
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
136,975.00
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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