UNITED STATES LIME & MINERALS INC (USLM) FY2026 Q2 P&L / Income Statement

UNITED STATES LIME & MINERALS INC (USLM) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. Consolidated revenue, costs and expenses.

Revenues

99,126,000 US dollars

Total cost of revenues

52,404,000 US dollars

Gross profit

46,722,000 US dollars

Operating expenses (calculated)

6,067,000 US dollars

Operating profit

40,655,000 US dollars

Other (income) expense, net

3,374,000 US dollars

Income before income tax expense

44,029,000 US dollars

Income tax expense

9,519,000 US dollars

Net income

34,510,000 US dollars

Undisclosed sources

99,126,000 US dollars. The filing reports revenue as one line and discloses no sources of it.

Selling, general, and administrative expenses

6,067,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.