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

- Company: UNITED STATES LIME & MINERALS INC (USLM)
- Period: 2026-01-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-30, accession number 0001104659-26-088668
- Page: https://plicit.ai/financials/uslm/fy2026-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/uslm-fy2026-ytd-q2-income-statement-sankey.png

## Chart details

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

- **Revenues**: 186,959,000 US dollars
- **Total cost of revenues**: 98,485,000 US dollars
- **Gross profit**: 88,474,000 US dollars
- **Operating expenses (calculated)**: 12,036,000 US dollars
- **Operating profit**: 76,438,000 US dollars
- **Other (income) expense, net**: 6,603,000 US dollars
- **Income before income tax expense**: 83,041,000 US dollars
- **Income tax expense**: 17,949,000 US dollars
- **Net income**: 65,092,000 US dollars
- **Undisclosed sources**: 186,959,000 US dollars. The filing reports revenue as one line and discloses no sources of it.
- **Selling, general, and administrative expenses**: 12,036,000 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.