Nacco Industries Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	51.74M	49.10M	55.02M	61.37M	61.79M	63.53M	50.14M	61.35M	46.55M	56.76M	53.29M	52.34M	61.66M	70.42M	65.57M	68.23M	76.61M	66.78M	62.77M	72.31M
Cost of Revenue (Quarter)	37.41M	36.66M	39.18M	45.73M	43.97M	45.01M	46.78M	54.94M	48.72M	-15.72M	15.57M	13.24M	54.41M	20.02M	55.92M	61.41M	19.69M	-105.66M	48.48M	57.11M
Gross Profit (Quarter)	14.33M	12.45M	15.85M	15.64M	17.83M	18.52M	3.36M	6.41M	-2.17M	7.00M	7.02M	7.02M	7.24M	8.48M	9.65M	6.82M	9.97M	12.03M	14.29M	15.20M
Operating items
Amortization - Intangibles (Quarter)	0.90M	0.76M	0.85M	1.06M	0.87M	0.93M	0.73M	0.93M	0.64M	0.70M	0.13M	0.12M	0.13M	0.16M	0.16M	0.24M	0.17M	0.23M	0.15M	0.20M
Selling, General & Administrative (Quarter)	13.83M	15.25M	14.78M	15.84M	17.79M	15.50M	14.88M	14.75M	16.12M	19.88M	15.45M	17.72M	16.49M	20.09M	17.87M	19.77M	19.55M	20.66M	19.70M	19.25M
Other Operating Expenses (Quarter)	10.30M	0.08M	14.60M	14.00M	-0.00M		13.82M	11.10M	12.80M	12.33M	13.31M	4.59M	15.15M	-28.45M	15.99M	13.14M	0.03M	61.71M	16.57M	14.16M
Operating Expenses (Quarter)	14.72M	15.94M	15.49M	14.58M	22.60M	16.43M	15.37M	15.74M	16.85M	86.77M	15.57M	13.24M	16.49M	20.09M	17.87M	19.77M	19.55M	20.66M	19.70M	19.25M
Operating Income (Quarter)	27.59M	10.82M	14.94M	29.68M	9.82M	15.54M	1.81M	1.75M	-6.27M	-67.43M	4.76M	7.37M	19.70M	3.88M	7.68M	-0.05M	6.78M	7.57M	11.02M	-2.27M
EBIT (Quarter)	27.59M	10.82M	14.94M	29.68M	9.82M	15.54M	1.81M	1.75M	-6.27M	-67.43M	4.76M	7.37M	19.70M	3.88M	7.68M	-0.05M	6.78M	7.57M	11.02M	-2.27M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	0.13M	0.14M	0.20M	0.35M	0.76M	1.16M	1.71M	1.68M	1.53M	1.13M	1.04M	1.08M	1.18M	0.86M	0.77M	0.71M	0.71M	0.59M	0.63M
Other Non Operating Income (Quarter)	0.16M	0.17M	0.23M	1.06M	0.35M	1.25M	1.73M	0.38M	0.32M	1.57M	0.21M	-0.13M	-0.24M	-0.18M	-0.30M	-0.22M	-0.25M	-7.04M	-0.09M	-0.33M
Non Operating Income (Quarter)	-0.16M	0.50M		15.39M	1.66M	0.69M	2.55M	1.51M	0.42M	1.50M	0.82M	-1.14M	-0.57M	-1.17M	-2.56M	2.04M	-0.82M	-7.51M	-1.19M	-0.91M
Net income details
EBT (Quarter)	27.43M	11.37M	14.94M	45.07M	11.48M	16.20M	4.37M	3.26M	-5.85M	-65.93M	5.57M	6.23M	19.13M	2.67M	5.13M	1.99M	5.96M	0.07M	9.83M	-3.17M
Tax Provisions (Quarter)	2.60M	3.47M	2.36M	7.89M	0.87M	2.44M	-1.32M	0.74M	-2.02M	-22.00M	1.00M	0.26M	3.50M	-4.86M	0.23M	-1.27M	-7.30M	3.94M	0.99M	-2.21M
Profit After Tax (Quarter)	24.84M	7.82M	12.58M	37.18M	10.61M	13.78M	5.69M	2.52M	-3.83M	-43.97M	4.57M	5.97M	15.63M	7.56M	4.90M	3.26M	13.25M	-3.84M	8.84M	-0.96M
Equity Income (Quarter)	0.45M	0.89M	0.52M	-1.88M	-0.32M	1.39M	0.63M	0.42M	-0.55M	1.46M	1.04M	-0.26M	0.44M	0.59M	-0.87M	0.35M	0.28M	-0.49M	0.46M	0.86M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	24.84M	7.90M	12.58M	37.18M	10.61M	13.76M	5.69M	2.52M	-3.83M	-43.94M	4.57M	5.97M	15.63M	7.52M	4.90M	3.26M	13.25M	-3.87M	8.84M	-0.96M
Consolidated Net Income (Quarter)	24.84M	7.90M	12.58M	37.18M	10.61M	13.76M	5.69M	2.52M	-3.83M	-43.94M	4.57M	5.97M	15.63M	7.52M	4.90M	3.26M	13.25M	-3.87M	8.84M	-0.96M
Income towards Parent Company (Quarter)	24.84M	7.90M	12.58M	37.18M	10.61M	13.76M	5.69M	2.52M	-3.83M	-43.94M	4.57M	5.97M	15.63M	7.52M	4.90M	3.26M	13.25M	-3.87M	8.84M	-0.96M
Net Income towards Common Stockholders (Quarter)	24.84M	7.90M	12.58M	37.18M	10.61M	13.76M	5.69M	2.52M	-3.83M	-43.94M	4.57M	5.97M	15.63M	7.52M	4.90M	3.26M	13.25M	-3.87M	8.84M	-0.96M
Additional items
EPS (Basic) (Quarter)	3.47	1.11	1.73	5.07	1.45	1.88	0.77	0.34	-0.51	-5.88	0.61	0.81	2.14	1.02	0.67	0.44	1.78	-0.52	1.18	-0.13
EPS (Diluted) (Quarter)	3.47	1.10	1.72	5.07	1.45	1.87	0.76	0.34	-0.51	-5.88	0.61	0.81	2.14	1.02	0.66	0.44	1.78	-0.52	1.17	-0.13
Shares Outstanding (Quarter)	7.17M	7.15M	7.25M	7.33M	7.34M	7.31M	7.43M	7.51M	7.52M	7.48M	7.45M	7.39M	7.31M	7.36M	7.36M	7.45M	7.45M	7.42M	7.48M	7.54M
Shares Outstanding (Diluted) (Quarter)	7.17M	7.19M	7.32M	7.33M	7.34M	7.37M	7.51M	7.51M	7.52M	7.48M	7.51M	7.39M	7.31M	7.41M	7.45M	7.45M	7.45M	7.48M	7.55M	7.54M
Shares Outstanding (Entity) (Quarter)	7.17M	7.15M	7.25M	7.33M	7.34M	7.31M	5.94M	7.51M	7.52M	7.48M	7.45M	7.39M	7.31M	7.36M	7.36M	7.45M	7.45M	7.42M	7.48M	7.54M
EBITDA (Quarter)	27.59M	10.82M	14.94M	29.68M	9.82M	15.54M	1.81M	1.75M	-6.27M	-67.43M	4.76M	7.37M	19.70M	3.88M	7.68M	-0.05M	6.78M	7.57M	11.02M	-2.27M
Interest Expenses (Quarter)	0.49M	1.69M	0.51M	0.50M	0.49M	0.60M	0.55M	0.57M	0.63M	1.85M	1.11M	1.31M	1.39M	-1.30M	1.77M	1.94M	1.09M	-1.92M	1.66M	1.62M
Tax Rate (Quarter)	9.47%	30.52%	15.81%	17.51%	7.54%	15.08%	-30.31%	22.63%	34.50%	33.36%	18.00%	4.11%	18.28%	-182.08%	4.43%	-63.49%	-122.49%	5,963.64%	10.08%	69.65%

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Nacco Industries NC Income Statement (2010-2026)

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Nacco Industries NC Income Statement (2010-2026)

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