MyFinsight
Home
Compare
About
Recent SEC Filings
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
|
Cash Flow
|
Balance Sheet
|
Ratios
|
Compare
Income Overview
Revenue
$99,126K
Net Income
$34,510K
Net Profit Margin
34.81%
EPS
$1.2
Unit: Thousand (K) dollars
Subscribe for Financial Insights
Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
99,126
87,833
87,940
102,016
Labor and other operating expenses
46,040
39,561
39,121
43,752
Depreciation, depletion and amortization
6,364
6,520
6,644
6,075
Total cost of revenues
52,404
46,081
45,765
49,827
Gross profit
46,722
41,752
42,175
52,189
Selling, general, and administrative expenses
6,067
5,969
6,161
5,927
Operating profit
40,655
35,783
36,014
46,262
Other (income) expense, net
3,374
3,229
3,553
3,416
Income before income tax expense
44,029
39,012
39,567
49,678
Income tax expense
9,519
8,430
9,018
10,896
Net income
34,510
30,582
30,549
38,782
Basic EPS
1.2
1.07
1.067
1.35
Diluted EPS
1.2
1.06
1.063
1.35
Basic Average Shares
28,686,000
28,671,000
28,640,372
28,639,000
Diluted Average Shares
28,776,000
28,770,000
28,746,752
28,738,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
Buy us a coffee
Time Plot
Show the time plot by selecting a row from the table.
Income Statement
USLM Income Statement Sankey Diagram
Sankey diagram visualizing USLM income statement for the period
Revenues
$99,126K
(8.31%↑ Y/Y)
Gross profit
$46,722K
(11.57%↑ Y/Y)
Total cost of revenues
$52,404K
(5.57%↑ Y/Y)
Operating profit
$40,655K
(13.91%↑ Y/Y)
Other (income)
expense, net
$3,374K
(8.91%↑ Y/Y)
Selling, general, and
administrative expenses
$6,067K
(-1.97%↓ Y/Y)
Labor and other
operating expenses
$46,040K
(5.76%↑ Y/Y)
Depreciation, depletion and
amortization
$6,364K
(4.19%↑ Y/Y)
Income before income
tax expense
$44,029K
(13.51%↑ Y/Y)
Net income
$34,510K
(11.93%↑ Y/Y)
Income tax expense
$9,519K
(19.65%↑ Y/Y)
Buy us a coffee
UNITED STATES LIME & MINERALS INC (USLM)
UNITED STATES LIME & MINERALS INC (USLM)