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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues        
Total revenues (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 67.20% 62.70% 66.50% 64.30%
Depreciation, depletion and amortization (as a percent) 12.40% 11.50% 11.70% 11.40%
Total cost of revenues (as a percent) 79.60% 74.20% 78.20% 75.70%
Gross profit (as a percent) 20.40% 25.80% 21.80% 24.30%
Selling, general and administrative expenses (as a percent) 7.90% 7.20% 7.20% 6.90%
Operating profit (as a percent) 12.50% 18.60% 14.60% 17.40%
Other (income) expense        
Interest expense (as a percent) 0.20% 0.10% 0.20% 0.20%
Interest and other income, net (as a percent) (1.40%) (0.70%) (1.20%) (0.60%)
Total other (income) expense (as a percent) (1.20%) (0.60%) (1.00%) (0.40%)
Income before income tax expense (as a percent) 13.70% 19.20% 15.60% 17.80%
Income tax expense (as a percent) 0.80% 3.90% 1.50% 3.60%
Net income (as a percent) 12.90% 15.30% 14.10% 14.20%
Lime and limestone operations        
Revenues        
Total revenues (as a percent) 98.40% 98.60% 98.30% 98.50%
Natural gas interests        
Revenues        
Total revenues (as a percent) 1.60% 1.40% 1.70% 1.50%