NACCO Industries Inc. (NC)
NYSE: NC
· Real-Time Price · USD
37.84
0.39 (1.04%)
At close: Aug 15, 2025, 9:56 AM
NACCO Industries Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 68.23M | 65.57M | 70.42M | 61.66M | 52.34M | 53.29M | 56.76M | 46.55M | 61.35M | 50.14M | 63.53M | 61.79M | 61.37M | 55.02M | 49.1M | 51.74M | 45.9M | 45.1M |
Cost of Revenue | 61.66M | 55.92M | 61.94M | 54.41M | 45.44M | 46.4M | 50.46M | 48.72M | 54.94M | 46.78M | 45.01M | 43.97M | 45.73M | 39.18M | 36.66M | 37.41M | 36.91M | 37.41M |
Gross Profit | 6.58M | 9.65M | 8.48M | 7.24M | 6.9M | 6.89M | 6.3M | -2.17M | 6.41M | 3.36M | 18.52M | 17.83M | 15.64M | 15.85M | 12.45M | 14.33M | 8.98M | 7.69M |
Operating Income | -13.2M | 7.68M | 3.88M | 15.15M | -10.82M | -8.56M | -13.58M | -6.27M | 1.75M | 1.81M | 15.54M | 16.22M | 29.68M | 14.94M | 10.82M | 27.59M | 8.67M | 8.33M |
Interest Income | 770K | 865K | 1.18M | 1.08M | 1.04M | 1.13M | 1.53M | 1.68M | 1.71M | 1.16M | 757K | 352K | 195K | 145K | 128K | 101K | 100K | 120K |
Pretax Income | 1.99M | 5.13M | 2.71M | 19.13M | 6.23M | 5.57M | -65.93M | -5.85M | 3.26M | 4.37M | 16.23M | 11.48M | 45.07M | 14.94M | 11.32M | 27.43M | 9.44M | 8.66M |
Net Income | 3.26M | 4.9M | 7.56M | 15.63M | 5.97M | 4.57M | -43.97M | -3.83M | 2.52M | 5.69M | 13.78M | 10.61M | 37.18M | 12.58M | 7.82M | 24.84M | 6.5M | 8.96M |
Selling & General & Admin | 19.77M | 17.87M | 20.09M | 16.49M | 17.72M | 15.45M | 19.88M | 16.12M | 14.75M | 14.88M | 15.5M | 17.79M | 15.84M | 14.78M | 15.25M | 13.83M | 12.88M | 13.76M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | -15.9M | -15.5M | n/a | -130K | n/a | n/a | 315K | 377K | -13.33M | 971K | 1.26M | 1.44M | 1.23M | 166K | 10.49M | 127K | 130K |
Operating Expenses | 19.77M | 1.97M | 4.59M | 16.49M | 17.72M | 15.45M | 19.88M | 17.15M | 16.11M | 1.54M | 16.47M | 19.05M | 17.28M | 16.01M | 16.19M | 15.1M | 14.15M | 15.13M |
Interest Expense | 1.94M | 1.77M | 1.76M | 1.39M | 1.31M | 1.11M | 711K | 632K | 572K | 545K | 539K | 486K | 496K | 513K | 511K | 493K | 359K | 356K |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 81.43M | 57.89M | 66.53M | 70.9M | 63.16M | 61.85M | 70.33M | 65.87M | 71.05M | 48.33M | 61.48M | 63.02M | 63M | 55.19M | 52.85M | 52.52M | 51.06M | 52.54M |
Income Tax Expense | -1.27M | 227K | -4.85M | 3.5M | 256K | 1M | -21.97M | -2.02M | 737K | -1.32M | 2.44M | 866K | 7.89M | 2.36M | 3.49M | 2.6M | 2.93M | -297K |
Shares Outstanding (Basic) | 7.45M | 7.36M | 7.3M | 7.31M | 7.39M | 7.45M | 7.48M | 7.52M | 7.51M | 7.43M | 7.34M | 7.34M | 7.33M | 7.25M | 7.18M | 7.17M | 7.15M | 7.1M |
Shares Outstanding (Diluted) | 7.45M | 7.45M | 7.42M | 7.31M | 7.39M | 7.51M | 7.48M | 7.52M | 7.51M | 7.51M | 7.47M | 7.34M | 7.33M | 7.32M | 7.28M | 7.17M | 7.15M | 7.14M |
EPS (Basic) | 0.44 | 0.67 | 1.03 | 2.14 | 0.81 | 0.61 | -5.88 | -0.51 | 0.34 | 0.77 | 1.88 | 1.45 | 5.07 | 1.73 | 1.09 | 3.47 | 0.91 | 1.26 |
EPS (Diluted) | 0.44 | 0.66 | 1.02 | 2.14 | 0.81 | 0.61 | -5.88 | -0.51 | 0.34 | 0.76 | 1.84 | 1.45 | 5.07 | 1.72 | 1.07 | 3.47 | 0.91 | 1.25 |
EBITDA | 10.03M | 15.99M | 4.63M | 20.65M | -4.28M | 12.38M | -57.26M | 2.1M | -2.61M | 5.64M | 8.92M | 6.11M | 4.86M | 5.96M | 2.34M | 5.02M | 449K | -1.85M |
EBIT | 3.94M | 6.9M | 4.47M | 20.52M | 7.54M | 6.68M | -65.22M | -5.22M | 3.83M | 4.91M | 16.77M | 11.97M | 45.57M | 15.46M | 11.83M | 27.93M | 9.79M | 9.02M |
Depreciation & Amortization | 6.09M | 6.79M | 158K | 6.25M | 7.01M | 5.69M | 7.96M | 7.32M | 7.09M | 727K | 7.63M | 6.57M | 6.49M | 6.13M | 6.09M | 5.8M | 5.62M | 5.58M |