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
DateValue
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