Warrior Met Coal (HCC) Operating Expenses (2016 - 2026)
Warrior Met Coal (HCC) recorded quarterly Operating Expenses of $379.2 million in Q1 2026, up 8.55% quarter-over-quarter from $349.3 million in Q4 2025, and up 19.5% on a YoY basis from $317.3 million in Q1 2025.
Warrior Met Coal (HCC) Operating Expenses (2016 - 2026) Analysis & Trends
Warrior Met Coal's Operating Expenses history runs 11 years deep, the most recent figure standing at $379.2 million for Q1 2026.
- In Q1 2026, Operating Expenses rose 19.5% year-over-year to $379.2 million; the TTM figure through Mar 2026 stood at $1.3 billion (up 7.54% YoY), while the FY2025 annual figure was $1.3 billion, changed 0.47% from the prior year.
- Operating Expenses was $379.2 million for Q1 2026 at Warrior Met Coal, up from $349.3 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $379.2 million in Q1 2026 to a low of $191.8 million in Q1 2022.
- Historically, Operating Expenses has averaged $293.3 million across 5 years, with a median of $300.0 million in 2023.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 75.73% in 2022, then slipped 11.0% in 2025.
- A 5-year view of Operating Expenses shows it stood at $227.1 million in 2022, then advanced by 1.37% to $230.2 million in 2023, then surged by 31.02% to $301.7 million in 2024, then advanced by 15.8% to $349.3 million in 2025, then grew by 8.55% to $379.2 million in 2026.
- The last three Operating Expenses figures came in at $379.2 million (Q1 2026), $349.3 million (Q4 2025), and $307.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.02 Bn | 4.79 Bn | 168.17 Mn | 379.22 Mn |
| 2 | Alpha Metallurgical Resources | 2.49 Bn | 2.12 Bn | 50.60 Mn | 535.42 Mn |
| 3 | Ramaco Resources | 786.79 Mn | 431.59 Mn | 13.10 Mn | 145.92 Mn |
| 4 | SunCoke Energy | 780.24 Mn | 704.14 Mn | 79.60 Mn | 450.70 Mn |
| 5 | American Resources | 219.72 Mn | 218.13 Mn | -54,083.00 | -4.87 Mn |
| 6 | Coronado Global Resources | - | - | 436.84 Mn | 559.97 Mn |
| 7 | Ramaco Resources | - | - | 13.10 Mn | 145.92 Mn |
| 8 | Ramaco Resources | - | - | 13.10 Mn | 145.92 Mn |
| 9 | Ramaco Resources | - | - | 13.10 Mn | 145.92 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 379.22 Mn |
| Dec 31, 2025 | 349.34 Mn |
| Sep 30, 2025 | 307.87 Mn |
| Jun 30, 2025 | 289.80 Mn |
| Mar 31, 2025 | 317.33 Mn |
| Dec 31, 2024 | 301.67 Mn |
| Sep 30, 2024 | 288.60 Mn |
| Jun 30, 2024 | 325.62 Mn |
| Mar 31, 2024 | 354.43 Mn |
| Dec 31, 2023 | 230.25 Mn |
| Sep 30, 2023 | 315.74 Mn |
| Jun 30, 2023 | 289.22 Mn |
| Mar 31, 2023 | 300.01 Mn |
| Dec 31, 2022 | 227.14 Mn |
| Sep 30, 2022 | 265.74 Mn |
| Jun 30, 2022 | 252.63 Mn |
| Mar 31, 2022 | 191.80 Mn |
| Dec 31, 2021 | 231.29 Mn |
| Sep 30, 2021 | 151.22 Mn |
| Jun 30, 2021 | 230.27 Mn |