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United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$21.6 Mil (TTM As of Sep. 2016)

Pretax income is the income that a company earns before paying income taxes. United States Lime & Minerals Inc's pretax income for the three months ended in Sep. 2016 was $8.1 Mil. Its pretax income for the trailing twelve months (TTM) ended in Sep. 2016 was $21.6 Mil. United States Lime & Minerals Inc's pretax margin was 21.06%.

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.37%.


Definition

This is the income that a company earns before paying income taxes.

United States Lime & Minerals Inc's Pretax Income for the fiscal year that ended in Dec. 2015 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=19.086+-0.569+-1.036+0+3.5527136788E-15
=17.5

United States Lime & Minerals Inc's Pretax Income for the quarter that ended in Sep. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=8.087+0.115+-0.063+0+0
=8.1

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Sep. 2016 was 3.123 (Dec. 2015 ) + 5.432 (Mar. 2016 ) + 4.927 (Jun. 2016 ) + 8.139 (Sep. 2016 ) = $21.6 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Explanation

United States Lime & Minerals Inc's Pretax Margin for the quarter that ended in Sep. 2016 is calculated as

Pretax Margin=Pretax Income/Revenue
=8.139/38.65
=21.06%

During the past 13 years, United States Lime & Minerals Inc's highest Pretax Margin was 21.14%. The lowest was 11.45%. And the median was 15.37%.

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Related Terms

Operating Income, Interest Expense, Interest Income, Non-Recurring Items, Revenue


Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

United States Lime & Minerals Inc Annual Data

Dec06Dec07Dec08Dec09Dec10Dec11Dec12Dec13Dec14Dec15
Pretax Income 18.114.319.418.125.130.122.119.825.917.5

United States Lime & Minerals Inc Quarterly Data

Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16Jun16Sep16
Pretax Income 7.77.15.23.23.37.93.15.44.98.1
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