NC
NACCO Industries, Inc.
NYSE · Energy · Coal · US
$42.11
+3.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 278.5M | 277.2M | 237.7M | 214.8M | 241.7M |
| Cost of Revenue | 227.5M | 239.5M | 208.0M | 200.2M | 173.9M |
| Gross Profit | 51.0M | 37.7M | 29.8M | 14.6M | 67.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 79.2M | 77.9M | 69.8M | 65.6M | 63.9M |
| General & Admin Expense | 19.2M | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (1.8M) | — | (75.7M) | 19.1M | (66.1M) |
| Total Operating Expenses | 77.4M | 77.9M | (5.9M) | 84.7M | (2.1M) |
| Cost and Expenses | 304.9M | 317.3M | 202.0M | 284.9M | 171.7M |
| Operating Income (EBIT) | (26.4M) | (40.1M) | 35.7M | (70.1M) | 70.0M |
| Non-Operating | |||||
| Interest Income | 2.6M | 3.1M | 4.4M | 6.1M | 1.4M |
| Interest Expense | 5.3M | 5.8M | 5.6M | 2.5M | 2.0M |
| Net Interest Income | (2.7M) | (2.7M) | (1.1M) | 3.6M | (585.0K) |
| Other Non-Op Income/Expense | 39.1M | 53.3M | (2.1M) | 6.0M | 17.7M |
| Non-Operating Income (excl Interest) | (43.6M) | (59.0M) | (3.5M) | (8.4M) | (19.8M) |
| EBT (Pre-Tax Income) | 12.7M | 13.1M | 33.6M | (64.2M) | 87.7M |
| Income Tax Expense | (4.6M) | (4.4M) | (95.0K) | (24.6M) | 13.6M |
| Bottom Line | |||||
| Net Income | 17.3M | 17.6M | 33.7M | (39.6M) | 74.2M |
| Earnings from Cont. Ops | 17.3M | 17.6M | 33.7M | (39.6M) | 74.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 17.3M | 17.6M | 33.7M | (39.6M) | 74.2M |
| Per Share | |||||
| Basic EPS | $2.31 | $2.37 | $4.58 | ($5.29) | $10.14 |
| Diluted EPS | $2.30 | $2.35 | $4.55 | ($5.29) | $10.06 |
| Revenue Per Share | $36.92 | $37.34 | $32.28 | $28.72 | $33.06 |
| Shares | |||||
| Basic Shares Outstanding | 7.5M | 7.4M | 7.4M | 7.5M | 7.3M |
| Diluted Shares Outstanding | 7.5M | 7.5M | 7.4M | 7.5M | 7.4M |
| Profitability Metrics | |||||
| EBITDA | 41.2M | 44.2M | 63.9M | (32.3M) | 116.6M |
| D&A | 24.0M | 25.3M | 24.7M | 29.4M | 26.8M |
| EBIT | 17.2M | 18.9M | 39.2M | (61.7M) | 89.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026