Financials in USD. Standardized financial statements.
A compact view of how NACCO Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $277.20M | $237.71M | $214.79M | $241.72M | $191.85M | $128.43M | $140.99M | $135.38M | $104.78M | $856.44M |
| Revenue Growth? | +16.6% | +10.7% | -11.1% | +26.0% | +49.4% | -8.9% | +4.1% | +29.2% | -87.8% | 0.0% |
| Cost of Revenue? | $239.47M | $207.95M | $200.20M | $173.88M | $148.39M | $111.46M | $109.86M | $105.41M | $87.86M | $650.59M |
| Gross Profit? | $37.72M | $29.76M | $14.59M | $67.84M | $43.45M | $16.97M | $31.13M | $29.97M | $16.92M | $205.85M |
| Gross Margin? | +13.6% | +12.5% | +6.8% | +28.1% | +22.6% | +13.2% | +22.1% | +22.1% | +16.1% | +24.0% |
| Operating Expenses? | $77.85M | -$5.95M | $84.73M | -$2.14M | -$11.96M | $3.52M | -$7.69M | $53.53M | $51.20M | $201.57M |
| Operating Income? | -$40.13M | $35.70M | -$70.14M | $69.99M | $55.41M | $13.45M | $38.82M | $43.62M | $32.81M | $41.72M |
| EBITDA? | -$14.85M | $63.86M | -$32.31M | $116.57M | $81.65M | $33.73M | $60.51M | -$8.15M | $48.77M | $9.49M |
| Income Before Tax | $13.14M | $33.65M | -$64.16M | $87.72M | $56.85M | $14.26M | $43.40M | $42.16M | $29.10M | $34.47M |
| Income Tax Expense | -$4.43M | -$95,000 | -$24.57M | $13.56M | $8.72M | -$535,000 | $3.77M | $7.38M | $639,000 | $4.86M |
| Net Income? | $17.57M | $33.74M | -$39.59M | $74.16M | $48.13M | $14.79M | $39.63M | $34.78M | $30.34M | $29.61M |
| EPS? | $2.37 | $4.58 | $-5.29 | $10.14 | $6.73 | $2.11 | $5.68 | $5.02 | $4.44 | $4.34 |
| Diluted EPS? | $2.35 | $4.55 | $-5.29 | $10.06 | $6.69 | $2.10 | $5.66 | $5.00 | $4.41 | $4.32 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality