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For the quarter ending 2026-03-31, NC made $62,775K in revenue. $8,836K in net income. Net profit margin of 14.08%.

Income Overview

Revenue
$62,775K
Net Income
$8,836K
Net Profit Margin
14.08%
EPS
$1.17
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

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
-0 0 -
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
--1,795* 0 3,590
Pension settlement charge
--6,009* --
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
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Transferred Over Time$43,939K (-6.30%↓ Y/Y)Transferred At Point In Time$18,836K (0.84%↑ Y/Y)Revenues$62,775K (-4.26%↓ Y/Y)Earnings ofunconsolidated operations$16,571K (3.66%↑ Y/Y)Gross profit$14,291K (48.03%↑ Y/Y)Cost of sales$48,484K (-13.29%↓ Y/Y)Operating profit$11,016K (43.40%↑ Y/Y)Operating expenses$19,846K (10.51%↑ Y/Y)Gain on sale of assets$6K (-91.67%↓ Y/Y)Income before incometax provision$9,827K (91.67%↑ Y/Y)Other (income)expense-$1,189K (53.46%↑ Y/Y)Interest income$595K (-31.21%↓ Y/Y)Selling, general andadministrative expenses$19,701K (10.26%↑ Y/Y)Amortization of intangibleassets$151K (-6.79%↓ Y/Y)(gain) loss on equitysecurities$455K (152.30%↑ Y/Y)Net income$8,836K (80.33%↑ Y/Y)Income tax provision$991K (336.56%↑ Y/Y)Interest expense$1,658K (-6.54%↓ Y/Y)Closed mineobligations$489K (3.38%↑ Y/Y)Other, net-$92K (69.64%↑ Y/Y)

NACCO INDUSTRIES INC (NC)

NACCO INDUSTRIES INC (NC)