UNITED STATES LIME & MINERALS INC (USLM) FY2025 10-K Annual Report

Filed: Feb 26, 2026
Materials
Mining & Quarrying of Nonmetallic Minerals (No Fuels)SEC EDGAR

UNITED STATES LIME & MINERALS INC (USLM) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Feb 26, 2026. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

UNITED STATES LIME & MINERALS INC FY2025 10-K Analysis

Business Overview

  • Core business: Lime and minerals production focused on mining operations support
  • No new products or segments introduced or emphasized this year
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Management Discussion & Analysis

  • Revenue $372.7M in 2025, up 17.3% (+$55.0M) YoY from $317.7M in 2024; driven by 11.7% volume and 5.6% price increases
  • Operating margin 42.4% in 2025 vs 39.4% in 2024; gross profit margin 48.9% vs 45.3%; net income margin 36.0% vs 34.3%
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Risk Factors

  • Regulatory risk from potential new Environmental Laws on greenhouse gas emissions, carbon tax, or cap-and-trade programs impacting compliance costs
  • Geopolitical exposure to ongoing conflicts in Ukraine, Middle East, and Latin America increasing energy and supply costs
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UNITED STATES LIME & MINERALS INC FY2025 Key Financial Metrics
XBRL

Revenue

$373M

+17.3% YoY

Net Income

$134M

+23.4% YoY

Gross Margin

48.9%

+362bp YoY

Operating Margin

42.4%

+303bp YoY

Net Margin

36.0%

+177bp YoY

ROE

21.3%

-58bp YoY

Total Assets

$681M

+25.4% YoY

EPS (Diluted)

$4.67

+23.2% YoY

Operating Cash Flow

$165M

+30.9% YoY

Source: XBRL data from UNITED STATES LIME & MINERALS INC FY2025 10-K filing on SEC EDGAR. All figures in USD.

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