UNITED STATES LIME & MINERALS INC Financials
Quarterly XBRL submissions from SEC 10-K and 10-Q filings.
Income Statement (Last 8 Quarters)
(3)| Period | Revenue | YoY % | Net Income | YoY % | Operating Income | EPS |
|---|---|---|---|---|---|---|
| Q3 FY202510-Q · 2025-09-30 | $102.0M | — | $38.8M | — | $46.3M | $1.35 |
| Q2 FY202510-Q · 2025-06-30 | $91.5M | — | $30.8M | — | $35.7M | $1.07 |
| Q1 FY202510-Q · 2025-03-31 | $91.3M | — | $34.1M | — | $39.9M | $1.19 |
Balance Sheet
| Period | Total Assets | Total Liabilities | Cash & Equivalents | Shareholders Equity |
|---|---|---|---|---|
| Q3 FY202510-Q | $652.8M | $50.5M | $349.5M | $602.3M |
| Q2 FY202510-Q | $607.4M | $44.1M | $319.9M | $3.0M |
| Q1 FY202510-Q | $585.3M | $53.0M | $300.6M | -$61.8M |
Cash Flow Highlights
| Period | Operating Income | Net Income | Gross Profit | Shares Outstanding |
|---|---|---|---|---|
| Q3 FY202510-Q | $46.3M | $38.8M | $52.2M | — |
| Q2 FY202510-Q | $35.7M | $30.8M | $41.9M | — |
| Q1 FY202510-Q | $39.9M | $34.1M | $46.2M | — |
Filings
(4)Methodology
Every figure on this page is pulled directly from UNITED STATES LIME & MINERALS INC's own XBRL submissions to the U.S. Securities and Exchange Commission. XBRL is the standardized tagging format the SEC requires for line items in 10-K and 10-Q filings, which means revenue, net income, and balance-sheet entries are reported by the company itself — not estimated by us.
Cayman Journal reconciles preferred GAAP tags (for example, Revenues, RevenueFromContractWithCustomerExcludingAssessedTax) and normalizes them so quarter-over-quarter comparability is preserved. Our automated ingestion runs nightly; markets editors spot-check flagged anomalies before they appear on the public hub. Where a tag is missing for a given period, we surface an em dash rather than impute a value.
Source documents are linked under Filings above and point to the original EDGAR submission index. Errors should be reported to [email protected].