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
DateValue
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