slca: the income statement

MyFinsight

For the quarter ending 2024-06-30, SLCA made $317,515K in revenue. $19,277K in net income. Net profit margin of 6.07%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-06-30
Total sales	317,515
Depreciation, depletion and amortization	29,446
Selling, general and administrative	37,620
Total operating expenses	67,066
Total cost of sales (excluding depreciation, depletion and amortization)	205,768
Operating income	44,681
Other income, net, including interest income	4,079
Interest expense	22,042
Total other expense	-17,963
Income before income taxes	26,718
Income tax expense	7,529
Net income	19,189
Less: net loss attributable to non-controlling interest	-88
Net income attributable to u.s. silica holdings, inc	19,277

Basic eps	0.25
Diluted eps	0.24
Basic average shares	78,170,000
Diluted average shares	79,676,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2024-06-30
Total sales	317,515
Depreciation, depletion and amortization	29,446
Selling, general and administrative	37,620
Total operating expenses	67,066
Total cost of sales (excluding depreciation, depletion and amortization)	205,768
Operating income	44,681
Other income, net, including interest income	4,079
Interest expense	22,042
Total other expense	-17,963
Income before income taxes	26,718
Income tax expense	7,529
Net income	19,189
Less: net loss attributable to non-controlling interest	-88
Net income attributable to u.s. silica holdings, inc	19,277

Basic eps	0.25
Diluted eps	0.24
Basic average shares	78,170,000
Diluted average shares	79,676,000

slca: the income statement