| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 76,614 | 68,235 | 65,571 | 61,656 |
| Cost of sales | 66,643 | 61,415 | 55,917 | 54,412 |
| Gross profit | 9,971 | 6,820 | 9,654 | 7,244 |
| Earnings of unconsolidated operations | 16,494 | 13,138 | 15,986 | 15,155 |
| Business interruption insurance recoveries | 0 | - | - | 13,612 |
| Selling, general and administrative expenses | 19,549 | 19,773 | 17,868 | 16,487 |
| Amortization of intangible assets | 167 | 245 | 162 | 131 |
| Gain on sale of assets | 28 | 9 | 72 | 306 |
| Operating expenses | 19,688 | 20,009 | 17,958 | 16,312 |
| Operating profit | 6,777 | -51 | 7,682 | 19,699 |
| Interest expense | 1,087 | 1,944 | 1,774 | 1,386 |
| Interest income | 708 | 770 | 865 | 1,084 |
| Closed mine obligations | 478 | 503 | 473 | 463 |
| (gain) loss on equity securities | 284 | 349 | -870 | 442 |
| Gain on settlement of excess funding liability | 0 | 3,590 | - | - |
| Other, net | -247 | -217 | -303 | -244 |
| Other (income) expense | -820 | 2,045 | -2,555 | -567 |
| Income before income tax (benefit) provision | 5,957 | 1,994 | 5,127 | 19,132 |
| Income tax (benefit) provision | -7,297 | -1,266 | 227 | 3,497 |
| Net income | 13,254 | 3,260 | 4,900 | 15,635 |
| Basic earnings per share (in dollars per share) | 1.78 | 0.44 | 0.67 | 2.14 |
| Basic weighted average shares outstanding (in shares) | 7,454,000 | 7,445,000 | 7,363,000 | 7,312,000 |
| Diluted earnings per share (in dollars per share) | 1.78 | 0.44 | 0.66 | 2.14 |
| Diluted weighted average shares outstanding (in shares) | 7,454,000 | 7,445,000 | 7,447,000 | 7,312,000 |
NACCO INDUSTRIES INC (NC)
NACCO INDUSTRIES INC (NC)