Warrior Met Coal HCC
NYSE HCC
$104.31 -1.27 (-1.20%)
As of: Sep 9, 2026 · 3:59 PM EDT

Warrior Met Coal (HCC) Operating Expenses (2016 - 2026)

Warrior Met Coal (HCC) posted Operating Expenses of $415.2 million for Q2 2026, up 9.48% on a QoQ basis from $379.2 million in Q1 2026, and up 43.26% year-over-year from $289.8 million in Q2 2025.

Analysis

Warrior Met Coal (HCC) Operating Expenses (2016 - 2026) Analysis & Trends

Warrior Met Coal has reported Operating Expenses for 11 years, with the latest figure at $415.2 million in Q2 2026.

  • On a quarterly basis, Operating Expenses rose 43.26% year-over-year to $415.2 million in Q2 2026; TTM through Jun 2026 was $1.5 billion, a 21.23% increase from a year earlier, with the FY2025 full-year figure at $1.3 billion, changed 0.47% from the prior year.
  • Operating Expenses was $415.2 million for Q2 2026 at Warrior Met Coal, up from $379.2 million in the prior quarter.
  • The five-year high for Operating Expenses was $415.2 million in Q2 2026, with the low at $191.8 million in Q1 2022.
  • Average Operating Expenses over 5 years is $300.1 million, with a median of $300.8 million recorded in 2023.
  • The sharpest annual moves came in 2022 and 2025: Operating Expenses jumped 75.73% in 2022, then dropped 11.0% in 2025.
  • Over 5 years, Operating Expenses stood at $227.1 million in 2022, then climbed by 1.37% to $230.2 million in 2023, then soared by 31.02% to $301.7 million in 2024, then climbed by 15.8% to $349.3 million in 2025, then gained by 18.84% to $415.2 million in 2026.
  • The last three Operating Expenses figures came in at $415.2 million (Q2 2026), $379.2 million (Q1 2026), and $349.3 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Warrior Met Coal 5.51 Bn 5.19 Bn 169.64 Mn 415.17 Mn
2 Core Natural Resources 4.96 Bn 4.49 Bn 252.03 Mn 985.26 Mn
3 Peabody Energy 3.52 Bn 3.04 Bn - 953.90 Mn
4 Alliance Resource Partners 3.41 Bn 3.30 Bn 210.21 Mn 455.98 Mn
5 Alpha Metallurgical Resources 2.86 Bn 2.52 Bn 49.19 Mn 503.36 Mn
6 Ramaco Resources 836.16 Mn 552.80 Mn 16.62 Mn 163.05 Mn
7 Nacco Industries 316.54 Mn 271.01 Mn 15.20 Mn 19.25 Mn
8 American Resources 185.28 Mn 183.69 Mn -301,480.00 6.78 Mn
9 Coronado Global Resources 23.47 Mn -74.23 Mn 156.53 Mn 558.65 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 415.17 Mn
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