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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS Percentage
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues        
Total revenue (as a percent) 100.00% 100.00% 100.00% 100.00%
Cost of revenues        
Labor and other operating expenses (as a percent) 64.50% 64.70% 66.30% 65.10%
Depreciation, depletion and amortization (as a percent) 11.00% 11.10% 11.40% 11.40%
Total cost of revenues (as a percent) 75.50% 75.80% 77.60% 76.50%
Gross profit (as a percent) 24.50% 24.20% 22.40% 23.50%
Selling, general and administrative expenses (as a percent) 6.50% 6.90% 6.80% 6.80%
Operating profit (as a percent) 18.00% 17.30% 15.60% 16.70%
Other (income) expense        
Interest expense (as a percent) 0.20% 0.10% 0.20% 0.20%
Interest and other income, net (as a percent) (1.20%) (0.60%) (1.10%) (0.60%)
Total other (income) expense (as a percent) (1.00%) (0.50%) (0.90%) (0.40%)
Income before income tax expense (as a percent) 19.00% 17.80% 16.50% 17.10%
Income tax expense (as a percent) 2.10% 3.30% 1.90% 3.50%
Net income (as a percent) 16.90% 14.50% 14.60% 13.60%
Lime and limestone operations        
Revenues        
Total revenue (as a percent) 98.30% 98.50% 98.30% 98.40%
Natural gas interests        
Revenues        
Total revenue (as a percent) 1.70% 1.50% 1.70% 1.60%