Warrior Met Coal (HCC) Cost of Revenue (2016 - 2026)
Warrior Met Coal (HCC) recorded quarterly Cost of Revenue of $290.4 million in Q1 2026, down 69.71% quarter-over-quarter from $958.8 million in Q4 2025, and up 18.18% on a YoY basis from $245.7 million in Q1 2025.
Warrior Met Coal (HCC) Cost of Revenue (2016 - 2026) Analysis & Trends
Warrior Met Coal's Cost of Revenue history runs 11 years deep, the most recent figure standing at $290.4 million for Q1 2026.
- In Q1 2026, Cost of Revenue rose 18.18% year-over-year to $290.4 million; the TTM figure through Mar 2026 stood at $1.7 billion (up 139.27% YoY), while the FY2025 annual figure was $982.4 million, down 2.47% from the prior year.
- Cost of Revenue was $290.4 million for Q1 2026 at Warrior Met Coal, down from $958.8 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $958.8 million in Q4 2025 to a low of -$686.0 million in Q4 2023.
- Historically, Cost of Revenue has averaged $196.9 million across 5 years, with a median of $228.8 million in 2024.
- Biggest YoY gain for Cost of Revenue was 3204.4% in 2023; the steepest drop was 200.22% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $684.5 million in 2022, then tumbled by 200.22% to -$686.0 million in 2023, then surged by 133.36% to $228.8 million in 2024, then jumped by 319.03% to $958.8 million in 2025, then sank by 69.71% to $290.4 million in 2026.
- The last three Cost of Revenue figures came in at $290.4 million (Q1 2026), $958.8 million (Q4 2025), and $239.5 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.02 Bn | 4.79 Bn | 168.17 Mn | 290.42 Mn |
| 2 | Alpha Metallurgical Resources | 2.49 Bn | 2.12 Bn | 50.60 Mn | 474.39 Mn |
| 3 | Ramaco Resources | 786.79 Mn | 431.59 Mn | 13.10 Mn | 108.51 Mn |
| 4 | SunCoke Energy | 780.24 Mn | 704.14 Mn | 79.60 Mn | 375.50 Mn |
| 5 | American Resources | 219.72 Mn | 218.13 Mn | -54,083.00 | 8,734.00 |
| 6 | Coronado Global Resources | - | - | 436.84 Mn | 30.35 Mn |
| 7 | Ramaco Resources | - | - | 13.10 Mn | 108.51 Mn |
| 8 | Ramaco Resources | - | - | 13.10 Mn | 108.51 Mn |
| 9 | Ramaco Resources | - | - | 13.10 Mn | 108.51 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 290.42 Mn |
| Mar 31, 2026 | 290.42 Mn |
| Dec 31, 2025 | 958.77 Mn |
| Dec 31, 2025 | 958.77 Mn |
| Sep 30, 2025 | 239.53 Mn |
| Sep 30, 2025 | 239.53 Mn |
| Jun 30, 2025 | 226.41 Mn |
| Jun 30, 2025 | 226.41 Mn |
| Mar 31, 2025 | 245.74 Mn |
| Mar 31, 2025 | 245.74 Mn |
| Dec 31, 2024 | 228.81 Mn |
| Dec 31, 2024 | 228.81 Mn |
| Sep 30, 2024 | 231.60 Mn |
| Sep 30, 2024 | 231.60 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Jun 30, 2024 | 10.67 Mn |
| Mar 31, 2024 | 9.97 Mn |
| Mar 31, 2024 | 9.97 Mn |
| Dec 31, 2023 | -685.97 Mn |
| Dec 31, 2023 | -685.97 Mn |