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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

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

 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Pretax Income 18.1 14.3 19.4 18.1 25.1 30.1 22.1 19.8 25.9 17.5

United States Lime & Minerals Inc Quarterly Data

 Jun14 Sep14 Dec14 Mar15 Jun15 Sep15 Dec15 Mar16 Jun16 Sep16 Pretax Income 7.7 7.1 5.2 3.2 3.3 7.9 3.1 5.4 4.9 8.1
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