Warrior Met Coal (HCC) Cost of Revenue (2016 - 2026)
Warrior Met Coal (HCC) posted quarterly Cost of Revenue of $290.4 million for Q1 2026, up 3588.78% year-over-year from $7.9 million in Q1 2025, and up 7090.34% quarter-over-quarter from $4.0 million in Q4 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 3588.78% year-over-year to $290.4 million; the TTM figure through Mar 2026 stood at $528.4 million (up 98.58% YoY), while the FY2025 annual figure was $27.7 million, down 39.12% from the prior year.
- Cost of Revenue for Q1 2026 stood at $290.4 million, up from $4.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $290.4 million in Q1 2026, with the low at -$502.8 million in Q4 2022.
- The 5-year median for Cost of Revenue is $10.7 million (2024), against an average of $62.2 million.
- The sharpest annual moves came in 2022 and 2026: Cost of Revenue sank 8333.54% in 2022, then jumped 3588.78% in 2026.
- Warrior Met Coal's Cost of Revenue stood at -$502.8 million in 2022, then surged by 100.93% to $4.7 million in 2023, then surged by 240.76% to $16.0 million in 2024, then plunged by 74.69% to $4.0 million in 2025, then jumped by 7090.34% to $290.4 million in 2026.
- Business Quant data shows HCC's Cost of Revenue at $290.4 million in Q1 2026, $4.0 million in Q4 2025, and $7.5 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.66 Bn | 5.34 Bn | 169.64 Mn | 340.05 Mn |
| 2 | Alpha Metallurgical Resources | 2.68 Bn | 2.34 Bn | 49.19 Mn | 443.66 Mn |
| 3 | SunCoke Energy | 830.00 Mn | 787.30 Mn | 100.40 Mn | 374.90 Mn |
| 4 | Ramaco Resources | 633.47 Mn | 350.11 Mn | 16.62 Mn | 128.18 Mn |
| 5 | American Resources | 208.27 Mn | 208.27 Mn | -301,480.00 | 256,131.00 |
| 6 | Coronado Global Resources | 23.47 Mn | -74.23 Mn | 156.53 Mn | 357.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 340.05 Mn |
| Jun 30, 2026 | 340.05 Mn |
| Mar 31, 2026 | 290.42 Mn |
| Mar 31, 2026 | 290.42 Mn |
| Dec 31, 2025 | 4.04 Mn |
| Dec 31, 2025 | 4.04 Mn |
| Sep 30, 2025 | 7.55 Mn |
| Sep 30, 2025 | 7.55 Mn |
| Jun 30, 2025 | 226.41 Mn |
| Jun 30, 2025 | 226.41 Mn |
| Mar 31, 2025 | 7.87 Mn |
| Mar 31, 2025 | 7.87 Mn |
| Dec 31, 2024 | 15.96 Mn |
| Dec 31, 2024 | 15.96 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 | 285.59 Mn |
| Mar 31, 2024 | 285.59 Mn |