US Silica Holdings Inc
NYSE:SLCA
US Silica Holdings Inc
NYSE:SLCA
Price:
15.51 USD
-0.06%
Market Closed
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
US Silica Holdings Inc
US Silica Holdings Inc
|
Revenue
|
1.4B
USD
|
|
Cost of Revenue
|
-914.9m
USD
|
|
Gross Profit
|
520.9m
USD
|
|
Operating Expenses
|
-289.9m
USD
|
|
Operating Income
|
230.9m
USD
|
|
Other Expenses
|
-114.9m
USD
|
|
Net Income
|
116m
USD
|
Income Statement
US Silica Holdings Inc
US Silica Holdings Inc
Currency: USD
| Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
604
N/A
|
680
+13%
|
777
+14%
|
877
+13%
|
901
+3%
|
842
-6%
|
757
-10%
|
643
-15%
|
562
-13%
|
531
-5%
|
513
-3%
|
560
+9%
|
682
+22%
|
855
+25%
|
1 063
+24%
|
1 241
+17%
|
1 365
+10%
|
1 502
+10%
|
1 581
+5%
|
1 577
0%
|
1 587
+1%
|
1 554
-2%
|
1 493
-4%
|
1 475
-1%
|
1 365
-7%
|
1 143
-16%
|
958
-16%
|
846
-12%
|
811
-4%
|
956
+18%
|
1 046
+10%
|
1 104
+6%
|
1 174
+6%
|
1 246
+6%
|
1 397
+12%
|
1 525
+9%
|
1 662
+9%
|
1 681
+1%
|
1 629
-3%
|
1 552
-5%
|
1 436
-7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(401)
|
(453)
|
(512)
|
(567)
|
(579)
|
(563)
|
(536)
|
(495)
|
(463)
|
(449)
|
(446)
|
(477)
|
(558)
|
(652)
|
(761)
|
(867)
|
(941)
|
(1 036)
|
(1 131)
|
(1 163)
|
(1 200)
|
(1 201)
|
(1 162)
|
(1 133)
|
(1 037)
|
(862)
|
(680)
|
(549)
|
(526)
|
(591)
|
(689)
|
(762)
|
(812)
|
(888)
|
(969)
|
(1 032)
|
(1 095)
|
(1 085)
|
(1 037)
|
(983)
|
(915)
|
|
| Gross Profit |
203
N/A
|
227
+12%
|
265
+17%
|
310
+17%
|
322
+4%
|
279
-13%
|
220
-21%
|
148
-33%
|
98
-33%
|
82
-16%
|
68
-18%
|
83
+22%
|
124
+50%
|
203
+64%
|
302
+49%
|
374
+24%
|
425
+14%
|
466
+10%
|
450
-4%
|
414
-8%
|
387
-7%
|
353
-9%
|
330
-6%
|
341
+3%
|
328
-4%
|
282
-14%
|
278
-1%
|
297
+7%
|
285
-4%
|
364
+28%
|
358
-2%
|
342
-4%
|
362
+6%
|
358
-1%
|
428
+20%
|
494
+15%
|
568
+15%
|
596
+5%
|
592
-1%
|
569
-4%
|
521
-8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(102)
|
(110)
|
(134)
|
(149)
|
(140)
|
(138)
|
(121)
|
(111)
|
(121)
|
(128)
|
(135)
|
(150)
|
(169)
|
(188)
|
(204)
|
(224)
|
(253)
|
(274)
|
(296)
|
(594)
|
(317)
|
(329)
|
(330)
|
(320)
|
(318)
|
(304)
|
(306)
|
(304)
|
(299)
|
(305)
|
(314)
|
(324)
|
(325)
|
(325)
|
(323)
|
(312)
|
(306)
|
(300)
|
(294)
|
(290)
|
|
| Selling, General & Administrative |
(53)
|
(62)
|
(68)
|
(89)
|
(101)
|
(88)
|
(83)
|
(63)
|
(51)
|
(59)
|
(64)
|
(67)
|
(74)
|
(86)
|
(97)
|
(107)
|
(120)
|
(136)
|
(144)
|
(147)
|
(147)
|
(144)
|
(146)
|
(151)
|
(146)
|
(153)
|
(146)
|
(151)
|
(145)
|
(137)
|
(143)
|
(153)
|
(166)
|
(174)
|
(180)
|
(182)
|
(174)
|
(169)
|
(162)
|
(156)
|
(157)
|
|
| Depreciation & Amortization |
(38)
|
(39)
|
(42)
|
(45)
|
(49)
|
(52)
|
(55)
|
(59)
|
(60)
|
(61)
|
(63)
|
(68)
|
(75)
|
(84)
|
(91)
|
(97)
|
(104)
|
(117)
|
(130)
|
(149)
|
(165)
|
(173)
|
(183)
|
(179)
|
(173)
|
(165)
|
(158)
|
(156)
|
(159)
|
(163)
|
(163)
|
(161)
|
(158)
|
(151)
|
(146)
|
(140)
|
(138)
|
(137)
|
(138)
|
(137)
|
(133)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(282)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
112
N/A
|
125
+12%
|
155
+24%
|
176
+14%
|
173
-2%
|
139
-20%
|
83
-41%
|
27
-68%
|
(13)
N/A
|
(38)
-199%
|
(60)
-56%
|
(53)
+12%
|
(25)
+52%
|
34
N/A
|
114
+237%
|
170
+49%
|
201
+19%
|
213
+6%
|
176
-17%
|
118
-33%
|
(207)
N/A
|
36
N/A
|
2
-96%
|
11
+620%
|
9
-20%
|
(37)
N/A
|
(26)
+29%
|
(9)
+66%
|
(19)
-112%
|
65
N/A
|
53
-19%
|
28
-46%
|
39
+37%
|
33
-15%
|
103
+213%
|
171
+66%
|
256
+49%
|
290
+14%
|
292
+1%
|
275
-6%
|
231
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(16)
|
(17)
|
(18)
|
(21)
|
(23)
|
(25)
|
(27)
|
(26)
|
(27)
|
(27)
|
(28)
|
(29)
|
(30)
|
(32)
|
(31)
|
(31)
|
(43)
|
(57)
|
(71)
|
(88)
|
(91)
|
(94)
|
(96)
|
(94)
|
(92)
|
(87)
|
(80)
|
(75)
|
(71)
|
(70)
|
(71)
|
(71)
|
(70)
|
(73)
|
(78)
|
(85)
|
(93)
|
(99)
|
(102)
|
(102)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(16)
|
(282)
|
0
|
(266)
|
(266)
|
(364)
|
(468)
|
(472)
|
(472)
|
(111)
|
(7)
|
(3)
|
(3)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(9)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
17
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
(3)
|
(3)
|
(2)
|
(2)
|
4
|
4
|
4
|
4
|
4
|
18
|
20
|
20
|
37
|
20
|
16
|
24
|
9
|
11
|
14
|
6
|
5
|
7
|
8
|
11
|
7
|
7
|
8
|
14
|
27
|
|
| Pre-Tax Income |
97
N/A
|
110
+13%
|
138
+26%
|
159
+15%
|
153
-4%
|
116
-24%
|
58
-50%
|
0
-100%
|
(37)
N/A
|
(63)
-67%
|
(84)
-34%
|
(78)
+7%
|
(58)
+26%
|
0
N/A
|
80
+19 875%
|
137
+71%
|
175
+28%
|
159
-9%
|
107
-32%
|
(230)
N/A
|
(290)
-26%
|
(302)
-4%
|
(338)
-12%
|
(429)
-27%
|
(516)
-20%
|
(581)
-13%
|
(569)
+2%
|
(175)
+69%
|
(92)
+48%
|
2
N/A
|
(6)
N/A
|
(37)
-529%
|
(27)
+27%
|
(30)
-10%
|
39
N/A
|
104
+169%
|
178
+71%
|
204
+15%
|
201
-2%
|
196
-3%
|
156
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(25)
|
(34)
|
(37)
|
(35)
|
(17)
|
2
|
12
|
23
|
27
|
34
|
37
|
30
|
13
|
(14)
|
(27)
|
(36)
|
(32)
|
(16)
|
29
|
39
|
39
|
45
|
99
|
133
|
159
|
156
|
38
|
6
|
(29)
|
(27)
|
3
|
5
|
5
|
(11)
|
(26)
|
(47)
|
(50)
|
(52)
|
(49)
|
(40)
|
|
| Income from Continuing Operations |
76
|
85
|
105
|
122
|
118
|
99
|
60
|
12
|
(14)
|
(36)
|
(49)
|
(41)
|
(28)
|
14
|
66
|
109
|
138
|
126
|
91
|
(201)
|
(252)
|
(263)
|
(292)
|
(330)
|
(383)
|
(422)
|
(413)
|
(137)
|
(86)
|
(27)
|
(33)
|
(34)
|
(22)
|
(25)
|
27
|
78
|
131
|
154
|
149
|
146
|
115
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
77
N/A
|
85
+11%
|
105
+24%
|
122
+16%
|
118
-3%
|
99
-16%
|
60
-39%
|
12
-80%
|
(14)
N/A
|
(36)
-157%
|
(49)
-38%
|
(41)
+17%
|
(28)
+33%
|
14
N/A
|
66
+381%
|
145
+119%
|
174
+20%
|
162
-7%
|
127
-22%
|
(201)
N/A
|
(252)
-25%
|
(263)
-5%
|
(292)
-11%
|
(329)
-13%
|
(382)
-16%
|
(421)
-10%
|
(412)
+2%
|
(114)
+72%
|
(63)
+45%
|
(4)
+93%
|
(10)
-143%
|
(34)
-231%
|
(21)
+37%
|
(25)
-14%
|
28
N/A
|
78
+183%
|
131
+68%
|
155
+18%
|
149
-3%
|
147
-2%
|
116
-21%
|
|
| EPS (Diluted) |
1.43
N/A
|
1.58
+10%
|
1.94
+23%
|
2.24
+15%
|
2.18
-3%
|
1.83
-16%
|
1.11
-39%
|
0.22
-80%
|
-0.27
N/A
|
-0.56
-107%
|
-0.74
-32%
|
-0.63
+15%
|
-0.33
+48%
|
0.16
N/A
|
0.8
+400%
|
1.77
+121%
|
2.16
+22%
|
2.06
-5%
|
1.63
-21%
|
-2.63
N/A
|
-3.44
-31%
|
-3.57
-4%
|
-3.98
-11%
|
-4.49
-13%
|
-5.2
-16%
|
-5.72
-10%
|
-5.6
+2%
|
-1.55
+72%
|
-0.84
+46%
|
-0.05
+94%
|
-0.13
-160%
|
-0.45
-246%
|
-0.29
+36%
|
-0.31
-7%
|
0.34
N/A
|
1.01
+197%
|
1.68
+66%
|
1.98
+18%
|
1.91
-4%
|
1.87
-2%
|
1.47
-21%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
