Warrior Met Coal (HCC) Operating Expenses (2016 - 2026)
Warrior Met Coal (HCC) posted quarterly Operating Expenses of $379.2 million for Q1 2026, up 19.5% year-over-year from $317.3 million in Q1 2025, and up 8.55% quarter-over-quarter from $349.3 million in Q4 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 for Q1 2026 stood at $379.2 million, up from $349.3 million in the prior quarter.
- The five-year high for Operating Expenses was $379.2 million in Q1 2026, with the low at $191.8 million in Q1 2022.
- The 5-year median for Operating Expenses is $300.0 million (2023), against an average of $293.3 million.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses surged 75.73% in 2022, then decreased 11.0% in 2025.
- Warrior Met Coal's Operating Expenses stood at $227.1 million in 2022, then gained by 1.37% to $230.2 million in 2023, then jumped by 31.02% to $301.7 million in 2024, then gained by 15.8% to $349.3 million in 2025, then climbed by 8.55% to $379.2 million in 2026.
- Business Quant data shows HCC's Operating Expenses at $379.2 million in Q1 2026, $349.3 million in Q4 2025, and $307.9 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Warrior Met Coal | 5.46 Bn | 5.14 Bn | 169.64 Mn | 415.17 Mn |
| 2 | Alpha Metallurgical Resources | 2.45 Bn | 2.11 Bn | 49.19 Mn | 503.36 Mn |
| 3 | SunCoke Energy | 803.01 Mn | 760.31 Mn | 100.40 Mn | 446.30 Mn |
| 4 | Ramaco Resources | 595.69 Mn | 312.33 Mn | 16.62 Mn | 163.05 Mn |
| 5 | American Resources | 198.53 Mn | 198.53 Mn | -301,480.00 | 6.78 Mn |
| 6 | Coronado Global Resources | 30.18 Mn | -67.52 Mn | 156.53 Mn | 558.65 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |