NACCO Industries Inc.

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