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Balance Sheet
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Income Overview
Revenue
$72,310K
Net Income
-$963K
Net Profit Margin
-1.33%
EPS
-$0.13
Unit: Thousand (K) dollars
Revenue Breakdown
Transferred Over Time
Transferred At Point In Time
Revenue Breakdown
Contract Mining-Operating Segmen...
Operating Segments-Utility Coal ...
Minerals And Royalties-Operating...
Corporate Non Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
72,310
62,775
66,778
76,614
Cost of sales
57,108
48,484
54,750
66,643
Gross profit
15,202
14,291
12,028
9,971
Earnings of unconsolidated operations
14,164
16,571
16,205
16,494
Business interruption insurance recoveries
-
-
0
0
Selling, general and administrative expenses
19,248
19,701
20,661
19,549
Amortization of intangible assets
196
151
176
167
Loss (gain) on sale of assets
-205
6
177
28
Asset impairment charges
11,984
-
-
-
Operating expenses
31,633
19,846
20,660
19,688
Operating (loss) profit
-2,267
11,016
7,573
6,777
Interest expense
1,620
1,658
949
1,087
Interest income
633
595
709
708
Closed mine obligations
445
489
-997
478
(gain) loss on equity securities
858
455
-489
284
Loss on settlement of excess funding liability
0
-
-1,795*
0
Pension settlement charge
-
-
-6,009*
-
Other, net
-332
-92
29
-247
Other (income) expense
-906
-1,189
-7,507
-820
(loss) income before income tax benefit
-3,173
9,827
66
5,957
Income tax benefit
-2,210
991
3,906
-7,297
Net (gain) income
-963
8,836
-3,840
13,254
Basic EPS
-0.13
1.18
-0.517
1.78
Diluted EPS
-0.13
1.17
-0.507
1.78
Basic Average Shares
7,542,000
7,482,000
7,430,000
7,454,000
Diluted Average Shares
7,542,000
7,552,000
7,578,000
7,454,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net (gain) income
-$963K
(-129.54%↓ Y/Y)
Income tax benefit
-$2,210K
(-74.57%↓ Y/Y)
Transferred Over Time
$49,486K
(27.66%↑ Y/Y)
Transferred At Point In Time
$22,824K
(-22.56%↓ Y/Y)
(loss) income before
income tax benefit
-$3,173K
(-259.13%↓ Y/Y)
Revenues
$72,310K
(5.97%↑ Y/Y)
Operating (loss) profit
-$2,267K
(-4345.10%↓ Y/Y)
Other (income)
expense
-$906K
(-144.30%↓ Y/Y)
Gross profit
$15,202K
(122.90%↑ Y/Y)
Earnings of
unconsolidated operations
$14,164K
(7.81%↑ Y/Y)
(gain) loss on equity
securities
$858K
(145.85%↑ Y/Y)
Cost of sales
$57,108K
(-7.01%↓ Y/Y)
Interest income
$633K
(-17.79%↓ Y/Y)
Operating expenses
$31,633K
(58.09%↑ Y/Y)
Interest expense
$1,620K
(-16.67%↓ Y/Y)
Closed mine
obligations
$445K
(-11.53%↓ Y/Y)
Other, net
-$332K
(-53.00%↓ Y/Y)
Selling, general and
administrative expenses
$19,248K
(-2.66%↓ Y/Y)
Asset impairment
charges
$11,984K
Loss (gain) on sale of
assets
-$205K
(-2377.78%↓ Y/Y)
Amortization of intangible
assets
$196K
(-20.00%↓ Y/Y)
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NACCO INDUSTRIES INC (NC)
NACCO INDUSTRIES INC (NC)