Below are the financial statements of United States Lime & Minerals, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues | 317.72a | 281.33a | 236.15a |
| Cost of revenues | — | — | — |
| Labor and other operating expenses | -149.89a | -154.93a | -143.89a |
| Depreciation, depletion and amortization | -23.86a | -23.53a | -21.92a |
| Gross profit | 143.98a | 102.87a | 70.34a |
| Selling, general and administrative expenses | -19.06a | -17.45a | -15.56a |
| Operating profit | 124.92a | 85.42a | 54.78a |
| Other (income) expense, net | -11.46a | -7.94a | -1.78a |
| Income before income tax expense | 136.38a | 93.36a | 56.56a |
| Income tax expense | -27.54a | -18.81a | -11.13a |
| Net income | 108.84a | 74.55a | 45.43a |
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