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UNITED STATES LIME & MINERALS INC (USLM) Annual Reports

Q: Where can I read UNITED STATES LIME & MINERALS INC (USLM) annual reports?

Every year on this page links straight to the full text on SEC EDGAR. US annual reports are web pages (HTML) rather than PDFs, so you can read and search them in the browser. 3 filings are currently indexed.

Q: What is the difference between a 10-K and a 20-F?

A 10-K is the annual report of a US domestic issuer; a 20-F is filed by foreign private issuers (Taiwanese companies with US ADRs, such as TSMC, file 20-F). A 40-F applies to Canadian issuers under the MJDS.

UNITED STATES LIME & MINERALS INC is listed on Nasdaq, classified by the SEC under Mining & Quarrying of Nonmetallic Minerals (No Fuels) (SIC 1400). This page indexes 3 annual reports, each linking to the full text on the SEC's EDGAR system.

Company profile

Exchange： Nasdaq
Fiscal year end： 12/31
SEC CIK： 82020 →

Website：Official site ↗

Financial Highlights

FY2026 Q2 (quarterly, ended 2026-06-30)
	Current	Prior year	YoY
Revenue	$99.1M	$91.5M	+8.3%
Operating income	$40.7M	$35.7M	+13.9%
Net income	$34.5M	$30.8M	+11.9%
EPS (diluted)	$1.20	$1.07	+12.1%

Source: SEC EDGAR (XBRL company facts)

Financial history

Revenue & profit

Quarterly · In mn (USD)

Revenue 99.1 mn Net income 34.5 mn

Show table：Income statement

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
Revenue	117	37.9	31.9	29.2	33.1	36.8	39.2	33.5	36.0	36.5	34.1	31.9	31.6	35.2	36.9	30.1	36.7	38.7	39.1	35.4	30.1	32.5	37.0	31.3	33.6	32.9	38.6	34.2	36.1	36.5	36.9	35.2	35.3	39.2	35.3	34.6	37.8	39.0	43.6	38.0	38.4	37.5	43.7	41.0	41.7	49.2	52.3	46.1	50.9	60.5	66.5	58.3	66.8	74.0	74.9	65.7	71.7	76.5	89.4	80.1	91.3	91.5	102	87.9	87.8	99.1
Gross profit	28.8	10.6	8.87	7.10	9.41	10.4	12.5	9.00	9.20	8.35	7.76	8.12	6.29	8.96	9.11	6.44	8.59	10.4	9.88	7.89	5.86	7.01	10.4	5.47	7.85	7.24	10.6	7.43	8.24	8.84	9.55	7.75	7.04	9.64	7.20	6.62	8.69	9.73	13.5	9.77	9.88	10.4	14.2	13.2	11.8	16.8	17.3	13.3	14.5	16.5	22.6	16.8	24.0	27.1	28.2	23.6	30.6	34.8	43.1	35.4	46.2	41.9	52.2	42.2	41.8	46.7
Operating income	21.0	8.61	6.99	4.91	7.23	8.32	10.2	6.72	6.94	6.03	5.67	5.61	4.15	6.67	6.89	3.95	6.41	8.01	7.48	5.43	3.47	4.61	7.90	3.11	5.45	4.91	8.09	5.04	5.82	6.32	6.90	5.19	4.54	7.07	4.41	3.99	6.02	7.09	10.6	5.58	6.66	7.48	11.3	8.46	8.74	13.8	14.2	9.65	10.8	12.6	19.1	12.3	19.8	22.8	23.8	19.0	25.8	29.9	38.1	31.1	39.9	35.7	46.3	36.0	35.8	40.7
Net income	—	5.66	—	—	—	5.80	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	12.9	4.07	3.69	6.08	3.92	4.62	5.28	5.67	11.6	4.26	6.64	4.55	4.23	5.13	6.03	9.90	4.99	5.54	6.10	9.32	7.25	7.03	11.1	11.3	7.61	8.67	10.2	15.7	10.8	17.1	19.7	20.7	17.0	22.4	26.1	33.4	27.0	34.1	30.8	38.8	30.6	30.6	34.5

Balance sheet

Quarterly · In mn (USD)

Total assets 747 mn Total liabilities 51.6 mn

Equity = assets − liabilities. Balance-sheet figures are period-end balances, not cumulative.

Show table：Balance sheet

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
Current assets	—	—	—	61.9	—	74.8	75.7	80.9	45.5	50.1	56.9	60.0	65.8	70.6	76.3	78.8	81.2	86.4	92.2	91.8	92.1	79.5	88.8	92.0	92.3	94.7	102	105	109	113	115	118	118	118	117	101	105	110	119	92.7	97.4	106	113	124	131	135	147	150	153	165	182	190	211	222	246	255	279	300	338	355	388	403	440	455	476	500
Total assets	—	—	—	189	—	198	198	203	166	169	173	174	178	182	186	188	189	193	198	200	200	186	193	197	196	198	205	210	214	220	222	228	231	239	246	245	255	261	274	247	252	259	272	279	285	297	311	316	325	337	356	368	388	402	424	441	464	484	522	543	585	607	653	681	714	747
Current liabilities	—	—	—	15.7	—	15.2	15.5	16.0	15.7	15.8	16.4	13.3	15.3	15.1	14.9	14.3	12.9	12.8	13.9	25.0	22.6	5.78	7.85	8.74	7.02	6.22	7.49	9.11	9.12	10.2	7.85	9.36	7.70	8.66	11.8	7.96	9.88	9.44	11.3	9.46	8.57	9.22	11.1	11.6	10.7	10.6	11.9	11.2	10.9	12.4	14.7	15.5	18.7	14.6	16.0	17.5	19.3	14.1	18.7	17.0	25.4	18.6	23.1	23.6	23.0	18.2
Total liabilities	—	—	—	60.2	—	58.5	60.1	59.5	58.1	57.4	57.4	53.9	54.6	53.5	52.5	50.7	48.0	46.8	46.6	45.7	43.5	26.6	28.5	29.9	28.2	27.4	28.8	30.5	29.9	30.7	28.1	23.2	22.0	23.6	26.7	21.7	27.5	28.3	31.2	29.9	29.7	31.6	35.2	35.9	35.6	36.5	39.3	38.0	38.4	40.6	44.5	46.7	49.9	45.1	46.4	47.5	48.7	43.1	47.5	45.4	53.0	44.1	50.5	50.3	52.7	51.6
Equity	110	—	—	128	—	139	138	143	107	112	116	120	123	128	134	137	141	146	151	155	157	160	165	167	168	171	176	180	184	189	194	205	209	215	219	223	228	233	243	217	222	228	237	243	250	261	272	278	286	296	311	321	338	357	378	393	415	441	474	498	532	563	602	631	661	696

Cash flow

Quarterly · In mn (USD)

Operating 39.1 mn Investing -17.9 mn Financing -1.72 mn

Positive = cash in, negative = cash out.

Show table：Cash flow statement

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
Operating	31.6	15.6	11.7	6.90	5.42	11.1	12.6	9.40	7.12	8.74	9.02	6.80	5.39	7.11	11.7	9.37	3.80	12.1	7.35	8.69	7.52	6.25	9.12	9.59	7.88	7.04	10.9	12.0	6.14	10.5	7.31	10.3	6.52	11.7	13.6	6.90	7.47	12.6	16.1	10.8	11.5	15.6	14.8	16.7	11.6	15.8	16.8	11.6	8.06	14.3	21.6	20.4	20.6	19.6	24.4	27.6	27.2	21.2	39.0	38.6	39.4	34.0	45.9	45.6	32.1	39.1
Investing	-6.41	-5.07	-2.03	-2.16	-1.73	-2.08	-3.14	-2.34	-2.29	-2.42	-1.72	-1.81	-1.48	-2.48	-2.65	-2.05	-2.76	-2.58	-3.14	-6.58	-3.36	-2.75	-1.71	-3.24	-3.91	-3.92	-4.27	-5.40	-4.21	-3.93	-5.90	-6.70	-7.51	-11.7	-12.0	-21.9	-5.54	-6.36	-8.33	-6.31	-6.09	-4.46	-11.4	-3.24	-4.53	-13.2	-5.79	-6.07	-11.3	-5.56	-6.35	-7.90	-5.33	-9.87	-3.16	-13.6	-6.67	-4.26	-5.10	-10.8	-14.8	-13.0	-14.6	-20.0	-18.1	-17.9
Financing	-9.54	-2.63	-1.25	-1.30	-1.33	-1.30	-9.38	-0.07	-41.9	-1.30	-1.25	-2.56	-0.21	-1.24	-2.49	-1.24	-2.03	-2.04	-1.95	-2.05	-2.03	-16.2	-0.67	-0.94	-3.27	-0.78	-0.7	-0.8	-0.83	-0.8	-0.75	-0.87	-0.74	-0.95	-0.76	-0.91	-0.81	-0.87	-0.76	-31.0	-0.88	-1.12	-0.9	-1.18	-1.00	-0.82	-0.91	-1.54	-1.22	-1.01	-1.13	-1.81	-1.12	-1.14	-1.14	-2.31	-1.47	-1.43	-1.43	-4.77	-1.98	-1.72	-1.72	-3.97	-1.96	-1.72
Cash at period end	16.5	24.4	32.8	36.2	38.6	46.3	46.4	53.4	16.3	21.3	27.4	29.8	33.5	36.9	43.4	49.5	48.5	56.0	58.3	58.3	60.5	47.8	54.5	59.9	60.6	63.0	68.9	74.7	75.8	81.6	82.3	85.0	83.3	82.3	83.2	67.2	68.3	73.7	80.7	54.3	58.8	68.8	71.3	83.6	89.7	91.3	101	105	101	109	123	133	148	156	176	188	207	223	255	278	301	320	350	371	383	403

Profitability

Quarterly · %

Gross margin 47.1% Operating margin 41.0% Net margin 34.8%

Gross, operating and net margin = the respective profit ÷ revenue.

Show table：Profitability

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
Gross margin	24.5%	27.8%	27.8%	24.3%	28.5%	28.2%	32.0%	26.9%	25.5%	22.9%	22.7%	25.5%	19.9%	25.5%	24.7%	21.4%	23.4%	26.9%	25.3%	22.3%	19.5%	21.6%	28.0%	17.5%	23.4%	22.0%	27.4%	21.8%	22.8%	24.2%	25.9%	22.0%	19.9%	24.6%	20.4%	19.1%	23.0%	25.0%	30.9%	25.7%	25.7%	27.6%	32.4%	32.1%	28.3%	34.2%	33.1%	28.9%	28.4%	27.2%	34.0%	28.8%	35.9%	36.7%	37.6%	35.9%	42.7%	45.5%	48.2%	44.3%	50.6%	45.8%	51.2%	48.0%	47.5%	47.1%
Operating margin	17.9%	22.7%	21.9%	16.8%	21.9%	22.6%	26.1%	20.1%	19.3%	16.5%	16.6%	17.6%	13.1%	18.9%	18.7%	13.1%	17.5%	20.7%	19.1%	15.3%	11.5%	14.2%	21.3%	9.9%	16.2%	14.9%	20.9%	14.7%	16.1%	17.3%	18.7%	14.7%	12.8%	18.0%	12.5%	11.5%	15.9%	18.2%	24.2%	14.7%	17.3%	19.9%	25.8%	20.6%	21.0%	28.1%	27.1%	20.9%	21.3%	20.9%	28.7%	21.1%	29.7%	30.8%	31.8%	28.9%	35.9%	39.1%	42.6%	38.8%	43.7%	39.0%	45.4%	41.0%	40.7%	41.0%
Net margin	—	14.9%	—	—	—	15.7%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	41.2%	12.1%	11.2%	15.7%	11.5%	12.8%	14.4%	15.3%	32.9%	12.1%	16.9%	12.9%	12.2%	13.6%	15.5%	22.7%	13.2%	14.4%	16.3%	21.3%	17.7%	16.9%	22.6%	21.6%	16.5%	17.0%	16.9%	23.7%	18.5%	25.6%	26.6%	27.7%	25.9%	31.3%	34.0%	37.3%	33.7%	37.4%	33.7%	38.0%	34.7%	34.8%	34.8%

Returns & leverage

Quarterly · %

ROE 21.4% ROA 19.8% Debt ratio 6.9%

ROE / ROA = trailing four-quarter net income ÷ average equity / total assets (annual mode: the year’s net income ÷ average of opening and closing). Not computed when the denominator is zero or negative.

Show table：Returns & leverage

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
ROE	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	15.7%	10.3%	10.4%	11.1%	10.5%	14.1%	13.6%	13.9%	13.1%	9.2%	9.4%	8.9%	10.9%	11.8%	11.8%	11.5%	10.8%	12.3%	12.6%	14.2%	14.4%	14.2%	14.4%	13.6%	14.5%	15.2%	17.3%	19.4%	19.8%	20.9%	21.2%	21.6%	23.2%	24.4%	25.4%	24.9%	24.3%	23.8%	21.9%	21.4%
ROA	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	13.4%	8.7%	8.9%	9.5%	9.1%	12.4%	12.1%	12.3%	11.6%	8.3%	8.5%	8.0%	9.7%	10.6%	10.4%	10.2%	9.5%	10.7%	11.1%	12.5%	12.6%	12.4%	12.7%	11.9%	12.7%	13.3%	15.1%	17.1%	17.5%	18.4%	18.8%	19.4%	20.9%	22.1%	23.0%	23.0%	22.3%	21.9%	20.1%	19.8%
Debt ratio	—	—	—	31.9%	—	29.6%	30.3%	29.4%	35.1%	33.9%	33.1%	30.9%	30.7%	29.4%	28.2%	27.1%	25.4%	24.2%	23.5%	22.8%	21.7%	14.3%	14.7%	15.2%	14.4%	13.8%	14.1%	14.5%	14.0%	14.0%	12.7%	10.2%	9.5%	9.9%	10.9%	8.9%	10.8%	10.8%	11.4%	12.1%	11.8%	12.2%	12.9%	12.9%	12.5%	12.3%	12.7%	12.0%	11.8%	12.1%	12.5%	12.7%	12.9%	11.2%	10.9%	10.8%	10.5%	8.9%	9.1%	8.4%	9.1%	7.3%	7.7%	7.4%	7.4%	6.9%

EPS

Quarterly · US$

EPS US$1.20

Show table：EPS

Item	2009Q4	2010Q2	2010Q3	2010Q4	2011Q1	2011Q2	2011Q3	2011Q4	2012Q1	2012Q2	2012Q3	2012Q4	2013Q1	2013Q2	2013Q3	2013Q4	2014Q1	2014Q2	2014Q3	2014Q4	2015Q1	2015Q2	2015Q3	2015Q4	2016Q1	2016Q2	2016Q3	2016Q4	2017Q1	2017Q2	2017Q3	2017Q4	2018Q1	2018Q2	2018Q3	2018Q4	2019Q1	2019Q2	2019Q3	2019Q4	2020Q1	2020Q2	2020Q3	2020Q4	2021Q1	2021Q2	2021Q3	2021Q4	2022Q1	2022Q2	2022Q3	2022Q4	2023Q1	2023Q2	2023Q3	2023Q4	2024Q1	2024Q2	2024Q3	2024Q4	2025Q1	2025Q2	2025Q3	2025Q4	2026Q1	2026Q2
EPS（US$）	2.14	0.88	0.71	0.49	0.75	0.90	1.11	0.72	0.75	0.73	0.71	0.68	0.50	0.83	0.86	0.47	0.80	1.02	0.97	0.67	0.42	0.46	1.01	0.41	0.73	0.66	1.09	0.70	0.83	0.94	1.01	2.07	0.76	1.18	0.81	0.75	0.91	1.07	1.76	0.89	0.98	1.08	1.65	1.28	1.24	1.96	1.99	1.35	1.53	1.80	2.77	1.90	3.00	3.45	3.63	2.97	3.92	0.91	1.16	0.94	1.19	1.07	1.35	1.06	1.06	1.20

Revenue & profit

Year-to-date · In mn (USD)

Revenue 187 mn Net income 65.1 mn

Year-to-date = summed from the first quarter of the fiscal year; balance-sheet items are period-end balances.

Balance sheet

Year-to-date · In mn (USD)

Total assets 747 mn Total liabilities 51.6 mn

Equity = assets − liabilities. Balance-sheet figures are period-end balances, not cumulative.

Cash flow

Year-to-date · In mn (USD)

Operating 71.1 mn Investing -35.9 mn Financing -3.68 mn

Positive = cash in, negative = cash out.

Profitability

Year-to-date · %

Gross margin 47.3% Operating margin 40.9% Net margin 34.8%

Gross, operating and net margin = the respective profit ÷ revenue.

Returns & leverage

Year-to-date · %

ROE 21.4% ROA 19.8% Debt ratio 6.9%

EPS

Year-to-date · US$

EPS US$2.26

Revenue & profit

Annual · In mn (USD)

Revenue 373 mn Net income 134 mn

Annual = sum of four quarters of a complete fiscal year (incomplete years are omitted); balance-sheet items are year-end balances.

Show table：Income statement

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	143	139	134	150	131	139	145	144	158	161	189	236	281	318	373
Gross profit	41.4	33.4	30.8	36.8	28.7	33.1	34.4	30.5	41.7	47.6	59.3	70.3	103	144	182
Operating income	32.5	24.3	21.6	27.3	19.1	23.5	24.2	20.0	29.3	33.9	46.4	54.8	85.4	125	158
Net income	—	—	—	—	—	17.8	27.1	19.7	26.1	28.2	37.0	45.4	74.5	109	134

Balance sheet

Annual · In mn (USD)

Total assets 681 mn Total liabilities 50.3 mn

Equity = assets − liabilities. Balance-sheet figures are period-end balances, not cumulative.

Show table：Balance sheet

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Current assets	80.9	60.0	78.8	91.8	92.0	105	118	101	92.7	124	150	190	255	355	455
Total assets	203	174	188	200	197	210	228	245	247	279	316	368	441	543	681
Current liabilities	16.0	13.3	14.3	25.0	8.74	9.11	9.36	7.96	9.46	11.6	11.2	15.5	17.5	17.0	23.6
Total liabilities	59.5	53.9	50.7	45.7	29.9	30.5	23.2	21.7	29.9	35.9	38.0	46.7	47.5	45.4	50.3
Equity	143	120	137	155	167	180	205	223	217	243	278	321	393	498	631

Cash flow

Annual · In mn (USD)

Operating 165 mn Investing -62.5 mn Financing -9.39 mn

Positive = cash in, negative = cash out.

Show table：Cash flow statement

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Operating	38.5	31.7	33.5	32.0	32.5	37.9	34.3	38.7	47.0	58.6	55.7	64.4	92.3	126	165
Investing	-9.28	-8.25	-8.67	-15.1	-11.1	-17.5	-20.7	-53.2	-26.5	-25.2	-29.6	-31.1	-32.0	-26.9	-62.5
Financing	-12.1	-47.0	-5.18	-8.06	-19.8	-5.55	-3.25	-3.36	-33.4	-4.08	-4.27	-5.18	-5.71	-9.10	-9.39
Cash at period end	53.4	29.8	49.5	58.3	59.9	74.7	85.0	67.2	54.3	83.6	105	133	188	278	371

Profitability

Annual · %

Gross margin 48.9% Operating margin 42.4% Net margin 36.0%

Gross, operating and net margin = the respective profit ÷ revenue.

Show table：Profitability

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gross margin	29.0%	24.1%	23.0%	24.6%	21.9%	23.8%	23.7%	21.1%	26.3%	29.6%	31.3%	29.8%	36.6%	45.3%	48.9%
Operating margin	22.8%	17.5%	16.2%	18.2%	14.6%	16.9%	16.7%	13.8%	18.5%	21.1%	24.5%	23.2%	30.4%	39.3%	42.4%
Net margin	—	—	—	—	—	12.8%	18.7%	13.6%	16.5%	17.6%	19.6%	19.2%	26.5%	34.3%	36.0%

Returns & leverage

Annual · %

ROE 23.8% ROA 21.9% Debt ratio 7.4%

Show table：Returns & leverage

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
ROE	—	—	—	—	—	10.3%	14.1%	9.2%	11.8%	12.3%	14.2%	15.2%	20.9%	24.4%	23.8%
ROA	—	—	—	—	—	8.7%	12.4%	8.3%	10.6%	10.7%	12.4%	13.3%	18.4%	22.1%	21.9%
Debt ratio	29.4%	30.9%	27.1%	22.8%	15.2%	14.5%	10.2%	8.9%	12.1%	12.9%	12.0%	12.7%	10.8%	8.4%	7.4%

EPS

Annual · US$

EPS US$4.67

Show table：EPS

Item	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
EPS（US$）	3.48	2.87	2.66	3.46	2.30	3.18	4.85	3.50	4.63	4.99	6.54	8.00	13.05	6.93	4.67

Source: SEC EDGAR (XBRL company facts)

Annual reports by year

	10-K
2025	Open full text →
2024	Open full text →
2023	Open full text →

10-K: annual report of a US domestic issuer. Filings are the original documents hosted on SEC EDGAR — this site neither mirrors nor edits them.

FAQ

Where can I read UNITED STATES LIME & MINERALS INC (USLM) annual reports?

Every year in the table above links straight to the full text on SEC EDGAR. US annual reports are web pages (HTML) rather than PDFs, so you can read and search them in the browser without downloading anything. 3 filings are currently indexed.

What is the difference between a 10-K and a 20-F?

A 10-K is the annual report of a US domestic issuer, with sections fixed by law: Item 1 Business, Item 1A Risk Factors, Item 7 Management's Discussion and Analysis. A 20-F is filed by foreign private issuers — Taiwanese companies with US ADRs, such as TSMC, file 20-F rather than 10-K. A 40-F applies to Canadian issuers under the MJDS.

Are earnings call materials available here?

No. Earnings calls are not SEC filings, so US pages on this site cover annual reports only. Taiwan has a mandatory investor-conference disclosure regime, and those materials are indexed under Annual Reports.

Source: US Securities and Exchange Commission (SEC) EDGAR. This site indexes public filings and links to them; it hosts no copies, offers no investment advice, and makes no warranty as to timeliness or completeness.
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