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
Download Data
Historic 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 |