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 |