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Income Statement - NACCO INDUSTRIES INC (NC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 277.20 237.71 214.79 241.72 191.85 128.43 140.99 135.38 104.78 856.44 915.86 896.78 932.67 873.40 3,331.20 2,687.50 2,310.60 3,680.30 3,602.70 3,349.00
Cost of revenue 239.48 207.95 200.20 173.88 148.39 111.46 109.86 105.41 87.86 650.59 736.36 711.71 711.38 647.50 2,738.10 2,161.30 1,902.50 3,187.00 3,003.40 2,786.80
Gross profit 37.72 29.76 14.59 67.84 43.45 16.97 31.13 29.97 16.92 205.85 179.50 185.07 221.29 225.90 593.10 526.20 408.10 493.30 599.30 562.20
Total operating expenses + 77.85 -5.95 84.73 -2.14 60.58 3.52 -7.69 53.53 51.20 201.57 198.83 204.58 204.82 215.00 419.00 431.20 378.30 435.00 453.30 365.30
Operating income -40.13 35.71 -70.14 69.99 55.41 13.45 38.82 43.62 32.81 41.72 31.83 -66.31 61.34 67.50 174.10 140.30 59.10 -387.30 137.40 172.60
Non-operating income (net) 53.27 -2.06 5.98 17.74 1.44 0.81 4.58 -1.46 -3.71 -7.25 -7.03 -10.26 -5.62 -9.50 39.70 -43.50 -30.20 -31.50 -25.10 -52.10
Income before tax 13.14 33.65 -64.16 87.72 56.85 14.26 43.40 42.16 29.10 34.47 24.80 -76.57 55.72 58.00 213.80 96.80 28.90 -418.80 112.30 120.50
Income tax expense -4.43 -0.10 -24.57 13.57 8.73 -0.54 3.77 7.38 0.64 4.86 2.82 -38.46 11.27 15.80 51.70 17.40 20.50 18.60 23.10 27.80
Net income 17.57 33.74 -39.59 74.16 48.13 14.79 39.63 34.79 30.34 29.61 21.98 -38.12 44.45 108.70 162.10 79.50 31.10 -437.60 89.30 106.20
Show Quarterly Income Statement

Income Statement - NACCO INDUSTRIES INC (NC)

$(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 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 62.78 66.78 76.61 68.24 65.57 70.42 61.66 52.35 53.29 56.76 46.55 61.35 50.14 63.53 61.79 61.37 55.02 49.10 51.74 45.90 45.11 23.14 32.30 35.36 37.64 26.94 32.60 41.35 40.10 39.05 31.44 33.68 31.20 26.44 21.94 181.08 168.58 284.22 220.79 178.01 173.42 286.52 239.11 196.50 193.73 297.29 221.71 200.37 177.41 311.98 228.61 196.02 196.05 318.20 210.10 773.40 803.20 951.30 823.40 811.00 745.50 866.20 664.90 598.80 557.60 674.20 532.60 545.20 558.60 949.40 917.80 948.10 865.00 1,092.70 875.20 830.90 803.90 978.60 803.10 796.90 770.40
Cost of revenue 48.64 54.93 66.81 61.66 56.08 61.94 54.41 45.33 46.27 50.46 48.72 54.94 46.78 45.01 43.97 45.73 39.18 36.66 37.41 36.91 37.41 21.91 25.48 31.52 32.56 24.05 26.42 32.68 26.71 25.45 25.35 28.84 25.78 21.15 19.47 137.65 129.45 210.61 169.08 137.48 133.42 222.81 196.89 161.12 155.55 231.45 175.17 163.85 141.24 233.80 179.40 148.39 149.79 233.40 157.80 633.30 658.60 770.20 685.90 673.10 608.90 698.90 534.80 475.70 451.90 539.30 438.30 452.10 472.80 809.70 813.90 826.00 737.40 904.40 724.60 701.50 672.90 801.80 669.20 666.80 649.00
Gross profit 14.14 11.85 9.80 6.58 9.49 8.48 7.24 7.02 7.02 6.30 -2.17 6.41 3.36 18.52 17.83 15.64 15.85 12.45 14.33 8.99 7.69 1.23 6.82 3.84 5.08 2.89 6.19 8.67 13.39 13.60 6.10 4.85 5.42 5.29 2.48 43.43 39.14 73.61 51.71 40.53 40.01 63.71 42.22 35.38 38.19 65.84 46.54 36.52 36.17 78.18 49.22 47.63 46.26 84.80 52.30 140.10 144.60 181.10 137.50 137.90 136.60 167.30 130.10 123.10 105.70 134.90 94.30 93.10 85.80 139.70 103.90 122.10 127.60 188.30 150.60 129.40 131.00 176.80 133.90 130.10 121.40
Total operating expenses + 19.70 20.66 19.55 19.77 17.87 4.59 -12.46 -0.35 2.26 19.88 4.09 4.66 1.54 2.98 8.01 -14.04 0.90 1.63 -13.26 0.32 -0.64 9.24 -2.58 -0.64 -2.50 -1.74 15.44 14.00 13.67 15.80 13.02 13.02 11.69 16.68 12.49 49.32 47.11 57.77 48.89 48.70 47.62 54.60 48.93 46.59 47.90 54.70 47.60 52.29 49.51 59.39 44.66 49.38 51.40 64.90 52.10 108.60 106.80 78.10 111.10 116.30 113.40 122.70 109.30 105.30 93.90 105.40 88.70 87.80 96.40 436.00 99.20 110.40 115.40 500.20 111.60 111.20 113.60 83.70 102.70 105.40 96.50
Operating income -5.56 -8.81 -9.75 -13.20 -8.38 3.88 19.70 7.37 4.76 -13.58 -6.27 1.75 1.81 15.54 9.82 29.68 14.94 10.82 27.59 8.67 8.33 -8.01 9.40 4.48 7.58 4.62 8.66 9.16 16.37 15.55 10.55 7.80 9.72 6.51 6.99 10.58 7.37 30.39 0.70 5.21 5.41 21.54 5.76 1.29 3.24 -73.16 11.32 -3.89 -0.59 28.83 16.68 8.80 7.02 37.00 14.80 31.50 37.80 70.30 37.40 31.10 35.30 56.70 32.10 27.30 24.20 37.10 9.20 13.60 -0.80 -412.80 3.00 10.90 11.60 71.20 34.00 17.20 15.00 82.10 31.60 7.10 25.10
Non-operating income (net) 15.39 8.88 15.70 15.19 13.50 -1.17 -0.57 -1.14 0.82 -52.36 0.42 1.51 2.55 0.69 1.66 15.39 0.00 0.50 -0.16 0.77 0.33 0.71 0.48 1.10 -1.48 0.05 2.96 0.60 0.97 -0.61 0.11 -0.22 -0.74 -0.75 -1.03 -1.11 -0.72 -0.40 -1.69 -3.53 -1.63 -1.09 -2.49 -1.62 -1.83 -4.10 -2.26 -2.41 -1.50 -1.67 -1.20 -1.56 -1.19 -4.20 -1.20 -6.00 -4.10 -1.70 -5.50 -4.80 51.70 -11.20 -12.70 -10.40 -9.20 -7.40 -7.70 -7.20 -7.90 -8.70 -7.00 -7.60 -8.20 -5.70 -7.50 -5.60 -6.30 -10.10 -5.30 -0.10 -9.90
Income before tax 9.83 0.07 5.96 1.99 5.13 2.71 19.13 6.23 5.57 -65.93 -5.85 3.26 4.37 16.23 11.48 45.07 14.94 11.32 27.43 9.44 8.66 -7.30 9.88 5.58 6.10 4.68 11.62 9.76 17.34 14.94 10.66 7.58 8.98 5.75 5.96 9.48 6.65 30.00 -0.99 1.68 3.78 20.45 3.28 -0.33 1.41 -77.25 9.07 -6.30 -2.09 27.16 15.48 7.24 5.84 32.80 13.60 25.50 33.70 68.60 31.90 26.30 87.00 45.50 19.40 16.90 15.00 29.70 1.50 6.40 -8.70 -421.50 -4.00 3.30 3.40 65.50 26.50 11.60 8.70 72.00 26.30 7.00 15.20
Income tax expense 0.99 3.91 -7.30 -1.27 0.23 -4.85 3.50 0.26 1.00 -21.97 -2.02 0.74 -1.32 2.44 0.87 7.89 2.36 3.49 2.60 2.93 -0.30 -1.86 1.86 -0.47 -0.07 -1.70 1.36 1.79 2.32 3.93 1.46 1.19 0.80 -3.93 2.63 2.69 1.67 5.87 -0.54 -1.44 0.98 2.36 0.13 -0.06 0.38 -36.59 1.37 -2.67 -0.57 4.60 3.16 2.10 1.42 9.10 3.40 3.70 8.50 14.10 6.20 7.20 24.20 7.00 6.10 0.90 3.40 9.60 5.50 5.00 0.40 3.90 13.20 0.80 0.70 13.80 5.40 1.70 2.20 14.90 7.50 2.40 3.00
Net income 8.84 -3.84 13.25 3.26 4.90 7.56 15.64 5.97 4.57 -43.97 -3.83 2.52 5.69 13.78 10.61 37.18 12.58 7.82 24.84 6.51 8.96 -5.45 8.02 6.05 6.17 6.38 10.26 7.98 15.02 11.02 9.20 6.39 8.18 10.17 8.40 6.79 4.98 24.13 -0.44 3.12 2.80 18.09 3.14 -0.28 1.03 -40.67 7.70 -3.62 -1.52 22.56 12.33 5.15 4.42 23.70 38.10 21.71 25.25 54.40 25.70 19.20 62.80 38.40 13.50 15.90 11.70 42.50 -3.90 1.60 -9.10 -425.30 -17.40 2.30 2.70 51.70 21.10 9.90 6.60 70.00 18.80 4.70 12.70
5 days ago