UNITED STATES LIME & MINERALS INC (USLM) FY2025 10-K Annual Report
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
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%
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
UNITED STATES LIME & MINERALS INC FY2025 Key Financial MetricsXBRL
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.
Get deeper insights on UNITED STATES LIME & MINERALS INC
Access full AI analysis, insider trading data, fund holdings, and cross-signal detection on SignalX.