U.S. SILICA HOLDINGS, INC.SLCA
Market cap
$1.2B
P/E ratio
65.6x
| Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
| Product | - | - | - | - | - | - | 1,283 | 1,168 | 732 | 896 | 1,140 | 1,232 |
| Service | - | - | - | - | - | - | 294 | 306 | 114 | 208 | 385 | 320 |
| Total sales | - | - | - | - | - | - | 1,577 | 1,474 | 846 | 1,104 | 1,525 | 1,552 |
| Product | - | - | - | - | - | - | - | 900 | 487 | 634 | 802 | 809 |
| Service | - | - | - | - | - | - | - | 233 | 88 | 161 | 268 | 212 |
| Total cost of sales (excluding depreciation, depletion and amortization) | - | - | - | - | - | - | - | 1,133 | 575 | 795 | 1,070 | 1,021 |
| Selling, general and administrative | 41 | 50 | 89 | 63 | 68 | 108 | 147 | 151 | 124 | 120 | 144 | 119 |
| Depreciation, depletion and amortization | 25 | 36 | 45 | 58 | 68 | 97 | 149 | 179 | 156 | 161 | 140 | 137 |
| Asset Impairment Charges | - | - | - | - | - | - | 282 | 364 | 111 | 0 | - | - |
| Total operating expenses | 66 | 86 | 134 | 121 | 136 | 205 | 578 | 694 | 390 | 281 | 284 | 256 |
| Operating income | 119 | 111 | 176 | 27 | -54 | 169 | -164 | -353 | -120 | 28 | 171 | 275 |
| Interest expense | 14 | 15 | 18 | 27 | - | - | 71 | 95 | 80 | 71 | 78 | 102 |
| Other Nonoperating Income (Expense) | - | - | - | - | 4 | -1 | 4 | 20 | 24 | 6 | 11 | 22 |
| Total other expense | -9 | -15 | -17 | -27 | -24 | -32 | -66 | -76 | -56 | -65 | -67 | -80 |
| Income (loss) before income taxes | 110 | 96 | 159 | 0 | -78 | 137 | -230 | -429 | -175 | -37 | 104 | 196 |
| Income tax (expense) benefit | -31 | 21 | 37 | -12 | -37 | -9 | -29 | -99 | -60 | -3 | 26 | 49 |
| Net income (loss) | - | - | - | - | - | - | -201 | -330 | -115 | -34 | 78 | 146 |
| Less: Net loss attributable to non-controlling interest | - | - | - | - | - | - | -0 | -1 | -1 | -1 | -0 | -0 |
| Net income (loss) attributable to U.S. Silica Holdings, Inc. | 79 | 75 | 122 | 12 | -41 | 145 | -201 | -329 | -114 | -34 | 78 | 147 |
| Earnings Per Share, Basic | 1.5 | 1.42 | 2.26 | 0.22 | -0.63 | 1.79 | -2.63 | -4.49 | -1.55 | -0.45 | 1.04 | 1.91 |
| Earnings Per Share, Diluted | 1.5 | 1.41 | 2.23 | 0.22 | -0.63 | 1.77 | -2.63 | -4.49 | -1.55 | -0.45 | 1.01 | 1.87 |
| Common Stock, Dividends, Per Share, Declared | - | 0.375 | 0.5 | 0.44 | 0.25 | 0.25 | 0.25 | 0.25 | 0.02 | - | - | - |