SLCA
Income statement / Annual
Last year (2023), U.S. Silica Holdings, Inc.'s total revenue was $1.55 B,
an increase of 1.76% from the previous year.
In 2023, U.S. Silica Holdings, Inc.'s net income was $146.93 M.
See U.S. Silica Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$1.55 B
|
$1.53 B
|
$1.10 B
|
$845.89 M
|
$1.47 B
|
$1.58 B
|
$1.24 B
|
$559.63 M
|
$642.99 M
|
$876.74 M
|
| Cost of Revenue |
$1.16 B |
$1.07 B |
$794.98 M |
$575.07 M |
$1.13 B |
$1.16 B |
$867.52 M |
$477.30 M |
$495.07 M |
$566.58 M |
| Gross Profit |
$394.14 M |
$454.96 M |
$308.90 M |
$270.82 M |
$341.18 M |
$414.17 M |
$373.34 M |
$82.33 M |
$147.92 M |
$310.16 M |
| Gross Profit Ratio |
0.25 |
0.3 |
0.28 |
0.32 |
0.23 |
0.26 |
0.3 |
0.15 |
0.23 |
0.35 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$146.97 M
|
$107.59 M
|
$67.73 M
|
$62.78 M
|
$88.97 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$10.70 M
|
$0.00
|
| Selling, General &
Administrative Expenses |
$118.80 M
|
$143.84 M
|
$119.63 M
|
$124.17 M
|
$150.85 M
|
$146.97 M
|
$107.59 M
|
$67.73 M
|
$62.78 M
|
$88.97 M
|
| Other Expenses |
$21.94 M |
$140.17 M |
$161.13 M |
$155.57 M |
$179.44 M |
$4.14 M |
-$643,000.00 |
$3.76 M |
$728,000.00 |
$758,000.00 |
| Operating Expenses |
$118.80 M |
$284.00 M |
$280.76 M |
$279.74 M |
$330.29 M |
$295.80 M |
$204.83 M |
$135.86 M |
$121.25 M |
$133.99 M |
| Cost And Expenses |
$1.28 B |
$1.35 B |
$1.08 B |
$854.81 M |
$1.46 B |
$1.46 B |
$1.07 B |
$613.16 M |
$616.32 M |
$700.57 M |
| Interest Income |
$0.00 |
$77.60 M |
$71.16 M |
$79.89 M |
$95.47 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$101.71 M |
$77.60 M |
$71.16 M |
$79.89 M |
$95.47 M |
$70.56 M |
$31.34 M |
$27.97 M |
$27.28 M |
$18.20 M |
| Depreciation &
Amortization |
$137.26 M
|
$140.17 M
|
$161.13 M
|
$155.57 M
|
$179.44 M
|
$148.83 M
|
$97.23 M
|
$68.13 M
|
$58.47 M
|
$45.02 M
|
| EBITDA |
$412.60 M
|
$321.76 M
|
$195.41 M
|
$170.99 M
|
$209.86 M
|
$271.34 M
|
$265.10 M
|
$18.36 M
|
$85.87 M
|
$221.94 M
|
| EBITDA Ratio |
0.27 |
0.21 |
0.18 |
0.2 |
0.14 |
0.17 |
0.21 |
0.03 |
0.13 |
0.25 |
| Operating Income Ratio
|
0.18
|
0.11
|
0.03
|
0.02
|
0.02
|
-0.1
|
0.14
|
-0.1
|
0.04
|
0.2
|
| Total Other
Income/Expenses Net |
-$79.77 M
|
-$66.96 M
|
-$65.01 M
|
-$169.46 M
|
-$456.46 M
|
-$66.42 M
|
-$31.99 M
|
-$24.21 M
|
-$26.56 M
|
-$17.44 M
|
| Income Before Tax |
$195.57 M |
$104.00 M |
-$37.08 M |
-$175.15 M |
-$428.91 M |
-$229.95 M |
$136.53 M |
-$77.75 M |
$117,000.00 |
$158.72 M |
| Income Before Tax Ratio
|
0.13
|
0.07
|
-0.03
|
-0.21
|
-0.29
|
-0.15
|
0.11
|
-0.14
|
0
|
0.18
|
| Income Tax Expense |
$49.08 M |
$26.16 M |
-$2.76 M |
-$60.03 M |
-$99.15 M |
-$29.13 M |
-$8.68 M |
-$36.69 M |
-$11.75 M |
$37.18 M |
| Net Income |
$146.93 M |
$78.18 M |
-$34.32 M |
-$115.12 M |
-$329.76 M |
-$200.81 M |
$145.21 M |
-$41.06 M |
$11.87 M |
$121.54 M |
| Net Income Ratio |
0.09 |
0.05 |
-0.03 |
-0.14 |
-0.22 |
-0.13 |
0.12 |
-0.07 |
0.02 |
0.14 |
| EPS |
1.91 |
1.04 |
-0.46 |
-1.56 |
-4.5 |
-2.63 |
1.79 |
-0.63 |
0.22 |
2.26 |
| EPS Diluted |
1.87 |
1.01 |
-0.46 |
-1.56 |
-4.5 |
-2.63 |
1.77 |
-0.63 |
0.22 |
2.24 |
| Weighted Average Shares
Out |
$76.98 M
|
$75.51 M
|
$74.35 M
|
$73.63 M
|
$73.25 M
|
$76.35 M
|
$81.05 M
|
$65.04 M
|
$53.34 M
|
$53.72 M
|
| Weighted Average Shares
Out Diluted |
$78.52 M
|
$77.67 M
|
$74.35 M
|
$73.63 M
|
$73.25 M
|
$76.45 M
|
$81.96 M
|
$65.04 M
|
$53.60 M
|
$54.30 M
|
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