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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
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) 59.40% 67.20% 63.10% 66.50%
Depreciation, depletion and amortization (as a percent) 9.60% 12.40% 10.40% 11.70%
Total cost of revenues (as a percent) 69.00% 79.60% 73.50% 78.20%
Gross profit (as a percent) 31.00% 20.40% 26.50% 21.80%
Selling, general and administrative expenses (as a percent) 6.80% 7.90% 6.80% 7.20%
Operating profit (as a percent) 24.20% 12.50% 19.70% 14.60%
Other (income) expense        
Interest expense (as a percent) 0.10% 0.20% 0.20% 0.20%
Interest and other income, net (as a percent) (1.10%) (1.40%) (1.20%) (1.20%)
Total other (income) expense (as a percent) (1.00%) (1.20%) (1.00%) (1.00%)
Income before income tax expense (as a percent) 25.20% 13.70% 20.70% 15.60%
Income tax expense (as a percent) 2.50% 0.80% 3.20% 1.50%
Net income (as a percent) 22.70% 12.90% 17.50% 14.10%
Lime and limestone operations        
Revenues        
Total revenues (as a percent) 99.30% 98.40% 99.20% 98.30%
Natural gas interests        
Revenues        
Total revenues (as a percent) 0.70% 1.60% 0.80% 1.70%