Nacco Industries (NC) Operating Expenses (2010 - 2026)
Nacco Industries (NC) posted Operating Expenses of $19.7 million for Q1 2026, down 4.65% sequentially from $20.7 million in Q4 2025, and up 10.26% YoY from $17.9 million in Q1 2025.
Nacco Industries (NC) Operating Expenses (2010 - 2026) Analysis & Trends
Nacco Industries has reported Operating Expenses for 17 years, with the latest figure at $19.7 million in Q1 2026.
- Quarterly Operating Expenses rose 10.26% year-over-year to $19.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $79.7 million (up 17.71% YoY) and the FY2025 annual result came in at $77.9 million, up 11.61% from the prior year.
- Operating Expenses fell to $19.7 million in Q1 2026 per NC's latest filing, from $20.7 million in the prior quarter.
- Over five years, Operating Expenses peaked at $86.8 million in Q4 2023 and troughed at $13.2 million in Q2 2024.
- A 5-year average of $21.6 million and a median of $16.8 million in 2023 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Operating Expenses jumped 428.07% in 2023, then plunged 76.84% in 2024.
- Over 5 years, Operating Expenses stood at $16.4 million in 2022, then surged by 428.07% to $86.8 million in 2023, then slumped by 76.84% to $20.1 million in 2024, then rose by 2.82% to $20.7 million in 2025, then slipped by 4.65% to $19.7 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $19.7 million, $20.7 million, and $19.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.77 Bn | 4.29 Bn | 252.03 Mn | 985.26 Mn |
| 2 | Peabody Energy | 3.32 Bn | 2.80 Bn | - | 953.90 Mn |
| 3 | Alliance Resource Partners | 1.92 Bn | 1.81 Bn | 210.21 Mn | 455.98 Mn |
| 4 | Hallador Energy | 740.70 Mn | 711.72 Mn | 62.37 Mn | 114.16 Mn |
| 5 | Nacco Industries | 313.37 Mn | 267.85 Mn | 15.20 Mn | 19.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.25 Mn |
| Mar 31, 2026 | 19.70 Mn |
| Dec 31, 2025 | 20.66 Mn |
| Sep 30, 2025 | 19.55 Mn |
| Jun 30, 2025 | 19.77 Mn |
| Mar 31, 2025 | 17.87 Mn |
| Dec 31, 2024 | 20.09 Mn |
| Sep 30, 2024 | 16.49 Mn |
| Jun 30, 2024 | 13.24 Mn |
| Mar 31, 2024 | 15.57 Mn |
| Dec 31, 2023 | 86.77 Mn |
| Sep 30, 2023 | 16.85 Mn |
| Jun 30, 2023 | 15.74 Mn |
| Mar 31, 2023 | 15.37 Mn |
| Dec 31, 2022 | 16.43 Mn |
| Sep 30, 2022 | 22.60 Mn |
| Jun 30, 2022 | 14.58 Mn |
| Mar 31, 2022 | 15.50 Mn |
| Dec 31, 2021 | 15.94 Mn |
| Sep 30, 2021 | 14.72 Mn |