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Income Statement - WARRIOR MET COAL, INC. (HCC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15
Total revenue 1,309.87 1,525.22 1,676.63 1,738.74 1,059.22 782.74 1,268.31 1,378.01 1,169.09 369.02 544.73
Cost of revenue 1,198.63 45.45 1,075.11 852.93 724.60 777.00 847.90 726.82 620.95 423.62 628.99
Gross profit 111.23 1,479.77 601.51 885.81 334.62 5.74 420.41 651.19 548.14 -54.60 -84.25
Total operating expenses + 65.68 1,224.88 60.11 84.38 90.86 32.88 37.01 133.84 111.87 29.52 193.45
Operating income 45.55 254.89 541.41 801.42 243.75 -27.14 383.39 508.29 423.40 -84.11 -319.53
Non-operating income (net) 8.89 28.78 10.01 -18.32 -43.78 -28.77 -16.28 -37.31 -6.95 -27.34 -31.84
Income before tax 54.44 283.67 551.42 783.10 199.98 -55.91 367.12 470.97 416.45 -111.45 -351.37
Income tax expense -2.55 33.06 72.79 141.81 49.10 -20.14 65.42 -225.81 -38.59 0.04 -40.79
Net income 57.00 250.60 478.63 641.30 150.88 -35.76 301.70 696.79 455.05 -111.49 -310.58
Show Quarterly Income Statement

Income Statement - WARRIOR MET COAL, INC. (HCC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15
Total revenue 458.59 384.11 327.88 298.83 298.23 297.47 327.72 396.52 503.51 363.80 423.49 379.66 509.67 344.75 390.18 625.16 378.65 415.55 202.47 227.44 213.76 212.25 180.06 163.70 226.72 204.90 287.51 397.61 378.29 360.36 273.30 322.56 421.79 239.80 311.96 363.37 253.96 153.27 52.89 91.47 71.38 57.65
Cost of revenue 8.33 331.21 290.67 277.88 298.89 283.93 277.09 310.13 335.58 217.07 304.25 272.51 281.28 209.97 242.66 232.12 168.18 200.70 127.59 201.26 195.05 242.26 158.43 138.42 187.77 172.87 197.80 213.21 190.37 168.58 173.89 185.88 198.46 142.13 196.55 167.95 114.32 96.31 58.79 108.99 77.00 108.14
Gross profit 450.26 52.90 37.21 20.95 -0.66 13.53 50.63 86.40 167.94 146.74 119.24 107.15 228.39 134.78 147.52 393.04 210.47 214.85 74.87 26.18 18.72 -30.00 21.63 25.28 38.95 32.03 89.70 184.41 187.92 191.78 99.41 136.67 223.33 97.67 115.41 195.42 139.64 56.96 -5.89 -17.52 -5.61 -50.49
Total operating expenses + 370.89 18.13 17.20 11.90 18.44 17.74 11.51 15.49 18.86 13.18 11.49 16.71 18.73 17.17 23.08 20.50 23.63 30.59 23.63 29.01 7.64 7.77 36.16 30.61 8.46 7.96 35.10 36.46 31.14 33.03 33.43 34.59 32.79 31.17 32.64 28.31 19.75 19.23 27.05 21.64 44.13 61.05
Operating income 79.37 34.77 20.01 9.05 -19.10 -4.21 39.12 70.90 149.08 133.56 107.75 90.44 209.66 117.61 124.44 372.53 186.85 184.26 51.24 -2.83 11.08 -37.78 -14.53 -5.33 30.50 24.07 54.60 147.95 156.78 157.22 62.72 101.10 187.25 66.50 82.77 163.28 110.85 34.63 -32.95 -49.63 -53.16 -88.89
Non-operating income (net) -0.58 1.11 2.84 0.87 4.90 6.16 7.26 8.33 7.03 7.67 -5.53 6.19 1.68 1.71 -5.70 -7.18 -7.15 -19.11 -7.38 -8.48 -8.80 -6.74 -8.06 -8.26 -5.71 -6.54 -1.98 10.59 -18.35 -8.84 -10.13 -9.78 -8.56 -5.06 -0.64 -0.64 -0.61 -0.58 -0.69 -0.43 -8.64 -29.40
Income before tax 78.78 35.87 22.85 9.92 -14.20 1.95 46.37 79.23 156.11 141.23 102.22 96.63 211.34 119.32 118.74 365.35 179.70 165.15 43.86 -11.31 2.28 -44.52 -22.59 -13.59 24.79 17.53 52.62 158.54 138.43 148.38 52.59 91.31 178.69 61.45 82.13 162.63 110.25 34.05 -33.64 -50.06 -61.80 -118.29
Income tax expense 6.44 12.91 -13.75 4.31 -6.03 0.82 4.61 8.52 19.12 12.35 16.84 14.53 29.06 19.67 20.33 68.36 33.45 26.66 5.43 -6.63 23.63 -10.81 -8.15 -4.43 3.24 -3.22 7.60 33.06 27.98 -225.81 6.86 8.80 5.27 -35.71 -37.59 32.77 1.94 0.02 0.00 -10.04 0.02 -40.79
Net income 72.34 22.96 36.60 5.61 -8.17 1.14 41.77 70.71 136.99 128.88 85.38 82.09 182.28 99.65 98.40 296.99 146.25 138.49 38.43 -4.68 -21.36 -33.71 -14.43 -9.16 21.55 20.75 45.02 125.48 110.45 374.19 52.59 91.31 178.69 97.16 119.72 129.87 108.31 34.03 -33.64 -50.06 -61.82 -118.29
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