| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenues | 62,775 | 66,778 | 76,614 | 68,235 |
| Cost of sales | 48,484 | 54,750 | 66,643 | 61,415 |
| Gross profit | 14,291 | 12,028 | 9,971 | 6,820 |
| Earnings of unconsolidated operations | 16,571 | 16,205 | 16,494 | 13,138 |
| Business interruption insurance recoveries | NaN | 0 | 0 | NaN |
| Selling, general and administrative expenses | 19,701 | 20,661 | 19,549 | 19,773 |
| Amortization of intangible assets | 151 | 176 | 167 | 245 |
| Gain on sale of assets | 6 | 177 | 28 | 9 |
| Operating expenses | 19,846 | 20,660 | 19,688 | 20,009 |
| Operating profit | 11,016 | 7,573 | 6,777 | -51 |
| Interest expense | 1,658 | 949 | 1,087 | 1,944 |
| Interest income | 595 | 709 | 708 | 770 |
| Closed mine obligations | 489 | -997 | 478 | 503 |
| (gain) loss on equity securities | 455 | -489 | 284 | 349 |
| Loss on settlement of excess funding liability | NaN | -1,795* | 0 | 3,590 |
| Pension settlement charge | NaN | -6,009* | NaN | NaN |
| Other, net | -92 | 29 | -247 | -217 |
| Other (income) expense | -1,189 | -7,507 | -820 | 2,045 |
| Income before income tax provision | 9,827 | 66 | 5,957 | 1,994 |
| Income tax provision | 991 | 3,906 | -7,297 | -1,266 |
| Net income | 8,836 | -3,840 | 13,254 | 3,260 |
| Basic EPS | 1.18 | -0.517 | 1.78 | 0.44 |
| Diluted EPS | 1.17 | -0.507 | 1.78 | 0.44 |
| Basic Average Shares | 7,482,000 | 7,430,000 | 7,454,000 | 7,445,000 |
| Diluted Average Shares | 7,552,000 | 7,578,000 | 7,454,000 | 7,445,000 |
NACCO INDUSTRIES INC (NC)
NACCO INDUSTRIES INC (NC)