WARRIOR MET COAL, INC.
HCC · XNYSCIK 1691303fmd_16070Y567X75YZX8M20R8FBM8HMining · Bituminous Coal & Lignite MiningTemplate: Standard
Coverage: Jan 01, 2016 to Sep 30, 2026, 43 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 298 | 1,169 | 1,378 | 1,268 | 783 | 1,059 | 1,739 | 1,677 | 1,525 | 1,310 |
| Cost of revenue | – | 593 | 717 | 721 | 625 | 554 | 711 | 910 | 1,007 | 982 |
| Gross profit | – | 577 | 661 | 548 | 158 | 505 | 1,028 | 766 | 518 | 328 |
| Selling, general and administrative | – | 36 | 37 | 37 | 33 | 36 | 49 | 52 | 63 | 66 |
| Operating income | – | 423 | 508 | 383 | (27) | 244 | 801 | 541 | 255 | 46 |
| Interest expense | – | – | – | – | – | – | 31 | 18 | 4 | 10 |
| Interest and investment income | – | – | – | – | – | – | 12 | 41 | 33 | 18 |
| Other non-operating income (expense) | – | – | – | 23 | 4 | 1 | 1 | (1) | 0 | 0 |
| Income before taxes | – | 416 | 471 | 367 | (56) | 200 | 783 | 551 | 284 | 54 |
| Income tax expense | – | (39) | (226) | 65 | (20) | 49 | 142 | 73 | 33 | (3) |
| Net income from continuing operations | – | 455 | 697 | 302 | (36) | 151 | 641 | 479 | 251 | 57 |
| Net income | (50) | 455 | 697 | 302 | (36) | 151 | 641 | 479 | 251 | 57 |