NACCO INDUSTRIES INC
NC · XNYSCIK 789933fmd_19TAS1Q7GDKXZXZ6ZFKN7VR8J1Mining · Bituminous Coal & Lignite Surface MiningTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 111 | 105 | 135 | 141 | 128 | 192 | 242 | 215 | 238 | 277 |
| Cost of revenue | 99 | 88 | 105 | 110 | 111 | 148 | 174 | 200 | 208 | 239 |
| Net interest income | – | – | 1 | 4 | – | – | – | – | – | – |
| Gross profit | 12 | 17 | 30 | 31 | 17 | 43 | 68 | 15 | 30 | 38 |
| Research and development | 10 | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 49 | 47 | 49 | 54 | 53 | 56 | 64 | 66 | 70 | 78 |
| Total operating expenses | 69 | 45 | 51 | 56 | 64 | 59 | 69 | 135 | – | – |
| Operating income | (2) | 33 | 44 | 39 | 13 | 55 | 70 | (70) | 36 | 22 |
| Interest expense | 4 | 3 | 2 | 1 | 1 | 2 | 2 | 2 | 6 | 6 |
| Other non-operating income (expense) | (5) | (4) | (1) | 5 | 1 | 1 | 18 | 6 | (2) | (9) |
| Income before taxes | (7) | 29 | 42 | 43 | 14 | 57 | 88 | (64) | 34 | 13 |
| Income tax expense | (10) | 1 | 7 | 4 | (1) | 9 | 14 | (25) | (0) | (4) |
| Net income from continuing operations | 3 | 28 | 35 | 40 | 15 | 48 | 74 | (40) | 34 | 18 |
| Net income | 30 | 30 | 35 | 40 | 15 | 48 | 74 | (40) | 34 | 18 |