United States Lime & Minerals, Inc. reported a significant increase in financial performance for the fiscal year ending December 31, 2025, with total revenues reaching $372.7 million, a 17.3% increase from $317.7 million in 2024. The company's gross profit also rose to $182.4 million, reflecting a 26.7% increase compared to the previous year. This growth was primarily driven by an 11.7% increase in sales volume and a 5.6% rise in average selling prices for lime and limestone products, attributed to heightened demand from construction, environmental, and steel sectors, despite a decline in demand from oil and gas services.

In terms of profitability, net income for 2025 was reported at $134.3 million, up 23.4% from $108.8 million in 2024, translating to a diluted earnings per share of $4.67, compared to $3.79 in the prior year. The company’s operating profit also saw a substantial increase, reaching $157.9 million, up from $124.9 million in 2024. The increase in other income, primarily from interest earned on higher cash balances, contributed to the overall financial improvement.

Operationally, United States Lime & Minerals maintained a workforce of 346 employees, a slight increase from 345 in 2024. The company continues to operate multiple plants and distribution facilities across several states, including Texas, Arkansas, and Oklahoma. The company’s production capacity utilization was approximately 80% in 2025. Notably, the company is in the process of constructing a new vertical kiln at its Texas Lime plant, with total project costs expected to reach $65 million. As of December 31, 2025, the company had invested $37.3 million in this project.

The company’s mineral resources and reserves remain stable, with proven reserves totaling 223.2 million tons as of December 31, 2025, slightly down from 226.9 million tons in 2024. The company has not conducted new drilling programs since the last assessment, maintaining its previous estimates for mineral resources. Looking ahead, United States Lime & Minerals anticipates continued demand growth, particularly in construction, but acknowledges potential challenges from adverse weather conditions and fluctuating market demands. The company plans to fund its operations and capital needs primarily through cash on hand and operational cash flows, with no outstanding debt as of the end of 2025.

About UNITED STATES LIME & MINERALS INC

United States Lime & Minerals, Inc. is a leading manufacturer of lime and limestone products serving construction, industrial, environmental, and oil and gas markets across the U.S. The company operates quarries, mines, and processing plants, producing high-quality limestone, quicklime, hydrated lime, and lime slurry. Its core value lies in high-quality resources, regional focus, and efficient distribution, supporting diverse industries with environmentally compliant, reliable, and competitively priced products.

This description was generated via AI from an annual report. Updated 8 months ago.

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