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10-K

Annual Report

UNITED STATES LIME & MINERALS INC USLM

0001104659-26-020480

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Filed
Feb 26, 2026 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding FY 2025 · Feb 24, 2026 28.67M sh
Shares Diluted FY 2025 · Dec 31, 2025 28.73M sh
Shares Diluted FY 2025 · Dec 31, 2024 28.69M sh
Shares Diluted restated FY 2025 · Dec 31, 2023 28.53M sh
Stock Repurchased FY 2025 · Dec 31, 2025 $2.68M
Stock Repurchased FY 2025 · Dec 31, 2024 $3.51M
Stock Repurchased FY 2025 · Dec 31, 2023 $1.27M
Dividends Paid FY 2025 · Dec 31, 2025 $6.87M
Dividends Paid FY 2025 · Dec 31, 2024 $5.72M
Dividends Paid FY 2025 · Dec 31, 2023 $4.55M
Capex FY 2025 · Dec 31, 2025 $62.7M
Capex FY 2025 · Dec 31, 2024 $27.41M
Capex FY 2025 · Dec 31, 2023 $34.25M
Operating Cash Flow FY 2025 · Dec 31, 2025 $164.97M
Operating Cash Flow FY 2025 · Dec 31, 2024 $126.02M
Operating Cash Flow FY 2025 · Dec 31, 2023 $92.26M
Cash And Equivalents FY 2025 · Dec 31, 2025 $371.12M
Cash And Equivalents FY 2025 · Dec 31, 2024 $278.03M
Stockholders Equity FY 2025 · Dec 31, 2025 $630.76M
Stockholders Equity FY 2025 · Dec 31, 2024 $497.74M
Stockholders Equity FY 2025 · Dec 31, 2023 $393.1M
Stockholders Equity FY 2025 · Dec 31, 2022 $321.09M
Current Liabilities FY 2025 · Dec 31, 2025 $23.63M
Current Liabilities FY 2025 · Dec 31, 2024 $16.96M
Total Liabilities FY 2025 · Dec 31, 2025 $50.28M
Total Liabilities FY 2025 · Dec 31, 2024 $45.42M
Current Assets FY 2025 · Dec 31, 2025 $455.32M
Current Assets FY 2025 · Dec 31, 2024 $354.78M
Total Assets FY 2025 · Dec 31, 2025 $681.04M
Total Assets FY 2025 · Dec 31, 2024 $543.16M
Eps Diluted FY 2025 · Dec 31, 2025 $4.67
Eps Diluted FY 2025 · Dec 31, 2024 $3.79
Eps Diluted restated FY 2025 · Dec 31, 2023 $2.61
Eps Basic FY 2025 · Dec 31, 2025 $4.69
Eps Basic FY 2025 · Dec 31, 2024 $3.81
Eps Basic restated FY 2025 · Dec 31, 2023 $2.62
Sga Expense FY 2025 · Dec 31, 2025 $24.54M
Sga Expense FY 2025 · Dec 31, 2024 $19.06M
Sga Expense FY 2025 · Dec 31, 2023 $17.45M
Net Income FY 2025 · Dec 31, 2025 $134.28M
Net Income FY 2025 · Dec 31, 2024 $108.84M
Net Income FY 2025 · Dec 31, 2023 $74.55M
Operating Income FY 2025 · Dec 31, 2025 $157.86M
Operating Income FY 2025 · Dec 31, 2024 $124.92M
Operating Income FY 2025 · Dec 31, 2023 $85.42M
Gross Profit FY 2025 · Dec 31, 2025 $182.4M
Gross Profit FY 2025 · Dec 31, 2024 $143.98M
Gross Profit FY 2025 · Dec 31, 2023 $102.87M
Cost Of Revenue FY 2025 · Dec 31, 2025 $190.33M
Cost Of Revenue FY 2025 · Dec 31, 2024 $173.74M
Cost Of Revenue FY 2025 · Dec 31, 2023 $178.46M
Revenue FY 2025 · Dec 31, 2025 $372.73M
Revenue FY 2025 · Dec 31, 2024 $317.72M
Revenue FY 2025 · Dec 31, 2023 $281.33M