US Silica Statements
SL
Data from US Silica`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Mar, 2024
Next reporting period:
29 Jun, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
01 Nov, 2024
US Silica Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
325.94
-3 %
100
214.62
65.8
111.33
-5.4 %
34.2
—
0
39.862
12.2
71.23
-1.9 %
21.9
40.096
-11.1 %
12.3
-24.263
-7.4
2.523
0.8
18.356
-50.7 %
5.6
4.775
1.5
13.688
-53 %
4.2
0.173
79.032
336.04
-8.4 %
100
218.31
65
117.73
-12.5 %
35
—
0
40.108
11.9
72.613
-1.3 %
21.6
45.115
-25.9 %
13.4
-25.622
-7.6
17.778
5.3
37.271
-4.2 %
11.1
8.306
2.5
29.109
8.2 %
8.7
0.369
78.811
367
-9.8 %
100
232.5
63.4
134.5
-14.5 %
36.6
—
0
37.8
10.3
73.6
1.5 %
20.1
60.9
-28.2 %
16.6
-26
-7.08
4
1.1
38.9
-36.5 %
10.6
12.1
3.3
26.9
-41.9 %
7.3
0.34
78.7
406.8
-8 %
100
249.5
61.3
157.3
-1.4 %
38.7
—
0
39
9.6
72.5
-3.3 %
17.8
84.8
0.2 %
20.8
-26
-6.4
2.5
0.6
61.3
5.5 %
15.1
15.1
3.7
46.3
3.8 %
11.4
0.59
78.3
442.2
7.1 %
100
282.7
63.9
159.6
13.4 %
36.1
—
0
39.6
9
75
-4.9 %
17
84.6
36.7 %
19.1
-24.1
-5.5
-2.4
-0.5
58.1
36.7 %
13.1
13.6
3.1
44.6
41.1 %
10.1
0.57
78.3
412.9
-1.4 %
100
272.2
65.9
140.8
1.9 %
34.1
—
0
45.7
11.1
78.9
-0.6 %
19.1
61.9
5.1 %
15
-22.8
-5.5
3.4
0.8
42.5
0.5 %
10.3
11
2.7
31.6
-1.6 %
7.7
0.41
77.9
418.8
7.8 %
100
280.6
67
138.2
7.2 %
33
—
0
44.9
10.7
79.4
0.8 %
19
58.9
17.6 %
14.1
-20.2
-4.8
3.6
0.9
42.3
21.6 %
10.1
10.3
2.5
32.1
40.2 %
7.7
0.41
77.8
388.5
27.4 %
100
259.6
66.8
128.9
50.6 %
33.2
—
0
44.1
11.4
78.8
-7.8 %
20.3
50.1
24950 %
12.9
-17.4
-4.5
2.1
0.5
34.8
324.5 %
9
11.9
3.1
22.9
372.6 %
5.9
0.29
78
304.9
7 %
100
219.2
71.9
85.6
13.4 %
28.1
—
0
47.7
15.6
85.5
4.7 %
28
0.2
103.2 %
0.07
-17.2
-5.6
1.5
0.5
-15.5
32.6 %
-5.08
-7
-2.3
-8.4
55.8 %
-2.8
-0.11
75.2
284.9
6.6 %
100
209.4
73.5
75.5
11.2 %
26.5
—
0
43.1
15.1
81.7
3.4 %
28.7
-6.3
43.2 %
-2.2
-17.7
-6.2
1.1
0.4
-23
12.5 %
-8.07
-3.9
-1.4
-19
5 %
-6.7
-0.25
74.6
267.3
-15.8 %
100
199.4
74.6
67.9
-49 %
25.4
—
0
39.1
14.6
79
2.1 %
29.6
-11.1
-119.9 %
-4.2
-17.8
-6.7
2.6
1
-26.3
-169.9 %
-9.8
-6.1
-2.3
-20
-176.9 %
-7.5
-0.27
74.5
317.3
35.4 %
100
184.2
58.1
133.1
102.9 %
41.9
—
0
36.3
11.4
77.4
2.2 %
24.4
55.7
646.1 %
17.6
-17.9
-5.6
-0.2
-0.06
37.6
248.6 %
11.8
11.7
3.7
26
225 %
8.2
0.34
76.1
234.4
3.1 %
100
168.9
72.1
65.6
-27.9 %
28
—
0
34.4
14.7
75.7
3.8 %
32.3
-10.2
-156.4 %
-4.4
-17.7
-7.6
2.6
1.1
-25.3
-412.3 %
-10.8
-4.4
-1.9
-20.8
-552.2 %
-8.9
-0.28
73.9
227.3
28.8 %
100
136.3
60
91
22 %
40
—
0
32.9
14.5
72.9
-0.1 %
32.1
18.1
1031.3 %
8
-16.2
-7.1
8.8
3.9
8.1
144.3 %
3.6
26.1
11.5
4.6
132.9 %
2
0.06
73.7
176.5
2.3 %
100
101.9
57.7
74.6
38.4 %
42.3
—
0
32.9
18.6
73
-11.2 %
41.4
1.6
105.6 %
0.9
-19.3
-10.9
-0.4
-0.2
-18.3
67.4 %
-10.4
-4.1
-2.3
-14
56.8 %
-7.9
-0.19
73.7
172.5
-36 %
100
118.7
68.8
53.9
-21.1 %
31.2
—
0
45.2
26.2
82.2
20 %
47.7
-28.4
-14100 %
-16.5
-22.2
-12.9
-1.7
-1
-56.2
48.3 %
-32.6
-23.6
-13.7
-32.4
55.2 %
-18.8
-0.44
73.6
269.6
-20.5 %
100
201.3
74.7
68.3
-15.8 %
25.3
—
0
30.1
11.2
68.5
-14.5 %
25.4
-0.2
-122.2 %
-0.07
-22.3
-8.3
17.7
6.6
-108.7
71.8 %
-40.3
-36.1
-13.4
-72.3
75.3 %
-26.8
-0.98
73.5
339.1
-6.3 %
100
258
76.1
81.1
3.7 %
23.9
—
0
37.3
11
80.1
-8.4 %
23.6
0.9
109.8 %
0.3
-23
-6.8
0.4
0.1
-385.3
-1155 %
-113.6
-91.9
-27.1
-292.9
-1173.5 %
-86.4
-3.99
73.3
361.8
-8.4 %
100
283.6
78.4
78.2
-22.3 %
21.6
—
0
40.2
11.1
87.4
4.7 %
24.2
-9.2
-153.8 %
-2.5
-24.7
-6.8
3.3
0.9
-30.7
-465.5 %
-8.5
-7.7
-2.1
-23
-471 %
-6.4
-0.31
73.3
394.9
4.3 %
100
294.2
74.5
100.7
24 %
25.5
—
0
38.7
9.8
83.5
5.3 %
21.1
17.1
755 %
4.3
-23.8
-6.03
15.1
3.8
8.4
139.4 %
2.1
2.4
0.6
6.2
132.1 %
1.6
0.08
73.5
378.8
6 %
100
297.5
78.5
81.2
15.5 %
21.4
—
0
34.7
9.2
79.3
0.8 %
20.9
2
123.8 %
0.5
-24
-6.3
0.7
0.2
-21.3
92.8 %
-5.6
-2
-0.5
-19.3
92.5 %
-5.1
-0.26
73
357.4
-15.5 %
100
287
80.3
70.3
-30.3 %
19.7
—
0
32.2
9
78.7
4.7 %
22
-8.4
-132.7 %
-2.4
-21.3
-6
1.3
0.4
-294
-6225 %
-82.3
-37.9
-10.6
-256.1
-4165.1 %
-71.7
-3.6
71.2
423.2
-1 %
100
322.3
76.2
100.8
-25.1 %
23.8
—
0
38
9
75.2
-4.6 %
17.8
25.7
-53.9 %
6.1
-22
-5.2
1.1
0.3
4.8
-76.6 %
1.1
-1.5
-0.4
6.3
-64.2 %
1.5
0.08
77.9
427.4
15.7 %
100
292.8
68.5
134.6
24.2 %
31.5
—
0
42.2
9.9
78.8
24.7 %
18.4
55.8
23.5 %
13.1
-20.2
-4.7
1.1
0.3
20.5
-47.2 %
4.8
2.8
0.7
17.6
-43.8 %
4.1
0.22
78.5
369.3
2.4 %
100
260.9
70.6
108.4
2.3 %
29.4
—
0
34.6
9.4
63.2
11.1 %
17.1
45.2
-8.1 %
12.2
-7.1
-1.9
0.7
0.2
38.8
-10.2 %
10.5
7.5
2
31.3
-56.5 %
8.5
0.39
80.3
360.6
4.5 %
254.5
106
-9.6 %
—
29.5
56.9
5 %
49.2
-21.9 %
-7.2
1.2
43.2
-22.9 %
7
72
74.3 %
0.87
81.9
345
18.8 %
227.8
117.2
25.8 %
—
29.5
54.2
9.5 %
63
44.2 %
-8.3
1.3
56
53 %
14.7
41.3
40 %
0.5
81.8
290.5
18.7 %
197.3
93.2
61.8 %
—
25.9
49.5
13.3 %
43.7
214.4 %
-8.1
1
36.6
4475 %
7.1
29.5
1080 %
0.36
82.6
244.8
34.2 %
187.2
57.6
69.4 %
—
22.1
43.7
8.2 %
13.9
317.2 %
-7.6
-5.4
0.8
105.9 %
-1.7
2.5
136.2 %
0.03
82
182.4
32.5 %
148.4
34
85.8 %
—
19.2
40.4
13.2 %
-6.4
63 %
-8
0.9
-13.5
42.6 %
-6.6
-6.9
38.9 %
-0.09
75.6
137.7
17.7 %
119.4
18.3
28 %
—
18.5
35.7
19.8 %
-17.3
-11.6 %
-6.7
0.5
-23.5
-9.3 %
-12.2
-11.3
4.2 %
-0.17
66.7
117
-4.5 %
102.7
14.3
-9.5 %
—
14.6
29.8
-0.7 %
-15.5
-8.4 %
-6.6
0.6
-21.5
-12 %
-9.8
-11.8
-7.3 %
-0.19
63.4
122.5
-10 %
106.8
15.8
-19 %
—
15.5
30
-6.5 %
-14.3
-13.5 %
-6.6
1.8
-19.2
1.5 %
-8.2
-11
28.1 %
-0.2
54.5
136.1
-12.4 %
116.6
19.5
-40.5 %
—
15.7
32.1
11.8 %
-12.6
-407.3 %
-6.8
-0.1
-19.5
-747.8 %
-4.2
-15.3
-737.5 %
-0.29
53.2
155.4
5.4 %
122.6
32.8
8.3 %
—
13.6
28.7
41.4 %
4.1
-59 %
-6.7
0.3
-2.3
-163.9 %
-4.7
2.4
-76 %
0.04
53.7
147.5
-27.7 %
117.2
30.3
-53.6 %
—
6.6
20.3
-49.5 %
10
-60.2 %
-6.2
-0.2
3.6
-80.3 %
-6.3
10
-32.4 %
0.18
53.9
204
-18.3 %
138.7
65.3
-28.9 %
—
27
40.2
-16.8 %
25.1
-42.4 %
-6.8
—
18.3
-52.5 %
3.5
14.8
-55.4 %
0.28
53.9
249.6
3.4 %
157.7
91.9
0.3 %
—
35.7
48.3
55.8 %
43.6
-27.9 %
-5.4
0.4
38.5
-30.9 %
5.3
33.2
-19.6 %
0.61
54.4
241.3
17.2 %
149.7
91.6
24.8 %
—
18.6
31
4.7 %
60.5
38.1 %
-5
0.1
55.7
39.3 %
14.4
41.3
43.9 %
0.76
54.4
205.8
14.3 %
132.4
73.4
37.7 %
—
19.3
29.6
18.4 %
43.8
54.8 %
-4
0.2
40
63.3 %
11.3
28.7
56 %
0.53
54.3
180.1
20.5 %
126.8
53.3
14.4 %
—
15.4
25
2 %
28.3
28.6 %
-3.8
—
24.5
35.4 %
6.2
18.4
10.8 %
0.34
54.2
149.5
3.5 %
102.9
46.6
-12.7 %
—
14.5
24.5
11.9 %
22
-30.2 %
-4.1
0.2
18.1
-33.2 %
1.7
16.6
-22.1 %
0.31
53.8
144.4
11.2 %
91
53.4
7.9 %
—
12.8
21.9
15.3 %
31.5
3.3 %
-4.1
0.3
27.1
—
5.7
21.3
5.4 %
0.4
53.4
129.8
6.1 %
80.3
49.5
3.3 %
—
10.1
19
-8.2 %
30.5
12.1 %
-3.5
0.1
27.1
13.9 %
6.9
20.2
16.8 %
0.38
53.2
122.3
2.9 %
74.4
47.9
—
—
12.4
20.7
10.7 %
27.2
-6.5 %
-3.6
0.1
23.8
-20.1 %
6.5
17.3
-20.6 %
0.32
53.1
118.8
—
71
47.9
—
—
11.5
18.7
—
29.1
—
-3.2
3.9
29.8
—
8
21.8
—
0.411
53