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 | 265.88M | 249.99M | 237.71M | 224.05M | 208.94M | 217.94M | 214.79M | 221.57M | 236.82M | 236.84M | 241.72M | 227.29M | 217.24M | 201.76M | 191.85M | 165.88M | 146.43M | 135.89M |
Cost of Revenue | 233.93M | 217.71M | 208.19M | 196.71M | 191.02M | 200.52M | 200.91M | 195.46M | 190.7M | 181.49M | 173.88M | 165.52M | 158.97M | 150.16M | 148.39M | 133.65M | 121.71M | 116.31M |
Gross Profit | 31.95M | 32.28M | 29.51M | 27.34M | 17.92M | 17.42M | 13.89M | 26.11M | 46.12M | 55.35M | 67.84M | 61.76M | 58.27M | 51.61M | 43.45M | 32.23M | 24.73M | 19.58M |
Operating Income | 13.52M | 15.9M | -341K | -17.8M | -39.22M | -26.66M | -16.28M | 12.84M | 35.33M | 63.26M | 76.39M | 71.67M | 83.04M | 62.02M | 55.41M | 36.58M | 18.39M | 14.2M |
Interest Income | 3.9M | 4.17M | 4.43M | 4.78M | 5.38M | 6.05M | 6.08M | 5.3M | 3.98M | 2.46M | 1.45M | 820K | 569K | 474K | 449K | 896K | 890K | 919K |
Pretax Income | 28.97M | 33.2M | 33.65M | -35M | -59.98M | -62.95M | -64.16M | 18M | 35.33M | 77.15M | 87.72M | 82.81M | 98.77M | 63.13M | 56.85M | 38.23M | 20.68M | 16.83M |
Net Income | 31.36M | 34.07M | 33.74M | -17.79M | -37.26M | -40.71M | -39.59M | 18.16M | 32.61M | 67.27M | 74.16M | 68.2M | 82.42M | 51.75M | 48.13M | 34.86M | 18.04M | 17.59M |
Selling & General & Admin | 74.22M | 72.17M | 69.75M | 69.54M | 69.17M | 66.19M | 65.62M | 61.24M | 62.91M | 64M | 63.91M | 63.67M | 59.71M | 56.74M | 55.72M | 56.96M | 54.96M | 54.67M |
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 | -31.4M | -31.53M | -15.63M | -130K | 185K | 692K | -12.64M | -11.67M | -10.72M | -9.66M | 4.9M | 4.09M | 13.32M | 12.01M | 10.92M | 10.71M | 1.28M | 1.25M |
Operating Expenses | 42.83M | 40.77M | 54.25M | 69.54M | 70.2M | 68.59M | 54.68M | 51.27M | 53.17M | 54.34M | 68.81M | 68.53M | 64.58M | 61.46M | 60.58M | 61.56M | 59.42M | 59.04M |
Interest Expense | 6.86M | 6.23M | 5.57M | 4.52M | 3.77M | 3.03M | 2.46M | 2.29M | 2.14M | 2.07M | 2.03M | 2.01M | 2.01M | 1.88M | 1.72M | 1.49M | 1.34M | 1.31M |
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 | 3.76M | 3.76M | 3.76M |
Cost & Expenses | 276.76M | 258.49M | 262.45M | 266.25M | 261.22M | 269.11M | 255.58M | 246.73M | 243.87M | 235.83M | 242.69M | 234.06M | 223.55M | 211.62M | 208.97M | 195.21M | 181.13M | 175.35M |
Income Tax Expense | -2.39M | -871K | -95K | -17.21M | -22.73M | -22.24M | -24.57M | -161K | 2.72M | 9.88M | 13.56M | 14.62M | 16.35M | 11.38M | 8.72M | 3.38M | 2.63M | -762K |
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) | 4.28 | 4.65 | 4.59 | -2.32 | -4.97 | -5.44 | -5.28 | 2.48 | 4.44 | 9.17 | 10.13 | 9.34 | 11.36 | 7.20 | 6.73 | 4.87 | 2.54 | 2.49 |
EPS (Diluted) | 4.26 | 4.63 | 4.58 | -2.32 | -4.97 | -5.44 | -5.29 | 2.43 | 4.39 | 9.12 | 10.08 | 9.31 | 11.33 | 7.17 | 6.70 | 4.86 | 2.53 | 2.48 |
EBITDA | 51.29M | 36.98M | 33.37M | -28.52M | -47.07M | -45.4M | -52.13M | 14.05M | 18.06M | 25.53M | 25.85M | 19.27M | 18.18M | 13.78M | 5.96M | -3.13M | 6.94M | 17.03M |
EBIT | 35.83M | 39.43M | 39.21M | -30.48M | -56.22M | -59.93M | -61.7M | 20.29M | 37.47M | 79.21M | 89.76M | 84.82M | 100.78M | 65.01M | 58.57M | 39.73M | 22.01M | 18.13M |
Depreciation & Amortization | 19.29M | 20.21M | 19.11M | 26.91M | 27.98M | 28.06M | 23.09M | 22.77M | 22.02M | 21.42M | 26.82M | 25.27M | 24.5M | 23.63M | 23.09M | 17.27M | 12.21M | 7.38M |