Switch to:
United States Lime & Minerals Inc (NAS:USLM)
Pretax Income
$19.8 Mil (TTM As of Mar. 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 Mar. 2016 was $5.4 Mil. Its pretax income for the trailing twelve months (TTM) ended in Mar. 2016 was $19.8 Mil. United States Lime & Minerals Inc's pretax margin was 16.17%.

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 Mar. 2016 is calculated as

Pretax Income=Operating Income+Non-Recurring Items+Interest Expense+Interest Income+Other
=5.448+0.043+-0.059+0+0
=5.4

United States Lime & Minerals Inc Pre-Tax Income for the trailing twelve months (TTM) ended in Mar. 2016 was 3.311 (Jun. 2015 ) + 7.897 (Sep. 2015 ) + 3.123 (Dec. 2015 ) + 5.432 (Mar. 2016 ) = $19.8 Mil.

* All numbers are in millions except for per share data and ratio. All numbers are in their own currency.


Explanation

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

Pretax Margin=Pretax Income/Revenue
=5.432/33.586
=16.17%

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 own 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 own 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

Dec13Mar14Jun14Sep14Dec14Mar15Jun15Sep15Dec15Mar16
Pretax Income 3.56.07.77.15.23.23.37.93.15.4
Get WordPress Plugins for easy affiliate links on Stock Tickers and Guru Names | Earn affiliate commissions by embedding GuruFocus Charts
GuruFocus Affiliate Program: Earn up to $400 per referral. ( Learn More)
FEEDBACK