Hallador Energy (HNRG) Cost of Revenue (2010 - 2024)
Hallador Energy (HNRG) posted Cost of Revenue of $85.1 million for Q1 2024, down 19.28% sequentially from $105.4 million in Q4 2023, and down 36.28% YoY from $133.5 million in Q2 2023.
Hallador Energy (HNRG) Cost of Revenue (2010 - 2024) Analysis & Trends
Hallador Energy has reported Cost of Revenue for 15 years, with the latest figure at $85.1 million in Q1 2024.
- Quarterly Cost of Revenue fell 36.28% year-over-year to $85.1 million in Q1 2024, while the trailing twelve-month figure through Mar 2024 was $425.0 million (up 22.99% YoY) and the FY2023 annual result came in at $473.4 million, up 77.56% from the prior year.
- Cost of Revenue slipped to $85.1 million in Q1 2024 per HNRG's latest filing, from $105.4 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $133.5 million in Q1 2023 and troughed at $34.0 million in Q1 2021.
- A 5-year average of $71.2 million and a median of $54.8 million in 2020 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue surged 144.54% in 2023, then tumbled 36.28% in 2024.
- Over 5 years, Cost of Revenue stood at $54.8 million in 2020, then decreased by 0.31% to $54.6 million in 2021, then soared by 75.98% to $96.1 million in 2022, then climbed by 9.73% to $105.4 million in 2023, then slipped by 19.28% to $85.1 million in 2024.
- According to Business Quant data, Cost of Revenue over the past three periods registered $85.1 million, $105.4 million, and $119.0 million for Q1 2024, Q4 2023, and Q3 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.82 Bn | 4.35 Bn | 252.03 Mn | 888.99 Mn |
| 2 | Peabody Energy | 3.38 Bn | 2.86 Bn | - | - |
| 3 | Alliance Resource Partners | 1.94 Bn | 1.82 Bn | 210.21 Mn | 341.35 Mn |
| 4 | Hallador Energy | 728.20 Mn | 699.22 Mn | 62.37 Mn | 39.13 Mn |
| 5 | Nacco Industries | 309.56 Mn | 264.04 Mn | 15.20 Mn | 57.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 85.08 Mn |
| Mar 31, 2024 | 85.08 Mn |
| Dec 31, 2023 | 105.41 Mn |
| Dec 31, 2023 | 105.41 Mn |
| Sep 30, 2023 | 119.04 Mn |
| Sep 30, 2023 | 119.04 Mn |
| Jun 30, 2023 | 115.42 Mn |
| Jun 30, 2023 | 115.42 Mn |
| Mar 31, 2023 | 133.52 Mn |
| Mar 31, 2023 | 133.52 Mn |
| Dec 31, 2022 | 96.06 Mn |
| Dec 31, 2022 | 96.06 Mn |
| Sep 30, 2022 | 64.56 Mn |
| Sep 30, 2022 | 64.56 Mn |
| Jun 30, 2022 | 51.39 Mn |
| Jun 30, 2022 | 51.39 Mn |
| Mar 31, 2022 | 54.60 Mn |
| Mar 31, 2022 | 54.60 Mn |
| Dec 31, 2021 | 54.58 Mn |
| Dec 31, 2021 | 54.58 Mn |