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NACCO Industries, Inc. (NC)

NYSE: NC · Bituminous Coal & Lignite Surface Mining · Cleveland, OH · filing with the SEC since 1994
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 4, 2026Mar 5, 2025Mar 6, 2024Mar 15, 2023Mar 2, 2022Mar 3, 2021Mar 4, 2020Mar 6, 2019Mar 7, 2018Mar 1, 2017
Revenue277,198237,708214,794241,719191,846128,432140,990135,375104,778111,081r
For lenders
Net interest income······3,616865··
Cost of revenue238,725207,952200,203173,877148,394111,463109,862105,40787,85998,999r
Gross profit38,47329,75614,59167,84243,45216,96931,12829,96816,91912,082r
Research and development·········9,700
Selling, general and administrative77,85169,75465,61663,91155,72253,06253,78349,19247,49148,863r
Total operating expenses··134,72269,10659,21863,72456,19151,33845,46668,979r
Operating income21,98135,705-70,13769,98655,41013,44838,82043,62432,814-1,659r
Interest expense5,7545,5662,4602,0341,7191,3548721,9983,4404,318r
Interest and investment income3,0524,4286,0811,4494491,2003,616··196
Share of profit of equity-method investments···2,19402391,3001,2761,2461,221
Other income (expense), net-738-3453,9852,902r5841,379r5279r72-2,151r
Total non-operating income (expense)-8,837-2,0595,97917,7371,4408104,579-1,461-3,712-5,034r
Income before income taxes13,14433,646-64,15887,72356,85014,25843,39942,16329,10234,470
Income tax expense-4,430-95-24,57113,5658,725-5353,7677,378639-9,649r
Income from continuing operations·······34,78528,4632,956
Income from discontinued operations·······01,87426,651
Net income17,57433,741-39,58774,15848,12514,79339,63234,78530,33729,607
Earnings per share, basic2.374.58-5.2910.146.732.115.685.024.444.34
Earnings per share, diluted2.354.55-5.2910.066.692.105.665.004.414.32
Weighted average shares, basic7,4237,3637,4787,3127,1467,0266,9746,9246,8306,818
Weighted average shares, diluted7,4817,4117,4787,3737,1907,0577,0076,9606,8736,854
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
us-gaap:InterestIncomeOther
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton NC · research, not advice