NACCO INDUSTRIES INC (NC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 100M 200M 300M FY16: 111.1M FY17: 104.8M FY18: 135.4M FY19: 141M FY20: 128.4M FY21: 191.8M FY22: 241.7M FY23: 214.8M FY24: 237.7M FY25: 277.2M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Gross Profit Annual

0 25M 50M 75M FY16: 12.1M FY17: 16.9M FY18: 30M FY19: 31.1M FY20: 17M FY21: 43.5M FY22: 67.8M FY23: 14.6M FY24: 29.8M FY25: 38.5M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Income Annual

-75M -50M -25M 0 25M 50M 75M FY16: -1.7M FY17: 32.8M FY18: 43.6M FY19: 38.8M FY20: 13.4M FY21: 55.4M FY22: 70M FY23: -70.1M FY24: 35.7M FY25: 22M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Net Income Annual

-60M -30M 0 30M 60M 90M FY16: 29.6M FY17: 30.3M FY18: 34.8M FY19: 39.6M FY20: 14.8M FY21: 48.1M FY22: 74.2M FY23: -39.6M FY24: 33.7M FY25: 17.6M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Cost of Revenue Annual

0 1B 2B 3B FY11: 2.7B FY17: 87.9M FY18: 105.4M FY19: 109.9M FY20: 111.5M FY21: 148.4M FY22: 173.9M FY23: 200.2M FY24: 208M FY25: 238.7M FY11 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating Cash Flow Annual

-35M 0 35M 70M 105M FY16: 93.9M FY17: 41.3M FY18: 54.6M FY19: 52.8M FY20: -2.5M FY21: 74.9M FY22: 67.7M FY23: 54.5M FY24: 22.3M FY25: 50.9M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Free Cash Flow Annual

-60M -30M 0 30M 60M 90M FY16: 83.8M FY17: 25.6M FY18: 33.7M FY19: 28.1M FY20: -32.7M FY21: 35.6M FY22: 25.2M FY23: 9.1M FY24: -32.4M FY25: 2.3M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 3M 6M 9M FY16: 6.9M FY17: 6.9M FY18: 7M FY19: 7M FY20: 7.1M FY21: 7.2M FY22: 7.4M FY23: 7.5M FY24: 7.4M FY25: 7.5M FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-8.00 -4.00 0.00 4.00 8.00 12.00 Q4 '14: -5.21 Q1 '15: -4.88 Q2 '15: -4.45 Q3 '15: -5.02 Q4 '15: 3.18 Q1 '16: 3.45 Q2 '16: 3.94 Q3 '16: 3.43 Q4 '16: 4.33 Q1 '17: 4.65 Q2 '17: 5.19 Q3 '17: 6.48 Q4 '17: 4.42 Q1 '18: 4.87 Q2 '18: 4.80 Q3 '18: 4.90 Q4 '18: 5.00 Q1 '19: 5.97 Q2 '19: 6.19 Q3 '19: 6.33 Q4 '19: 5.66 Q1 '20: 4.39 Q2 '20: 4.11 Q3 '20: 3.78 Q4 '21: 6.69 Q1 '22: 7.16 Q2 '22: 11.32 Q3 '22: 9.30 Q4 '22: 10.06 Q1 '23: 9.10 Q2 '23: 4.37 Q3 '23: 2.41 Q4 '23: -5.28 Q1 '24: -5.43 Q2 '24: -4.96 Q3 '24: -2.31 Q4 '24: 4.57 Q1 '25: 4.62 Q2 '25: 4.25 Q3 '25: 3.89 Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '21 Q1 '23 Q2 '24 Q3 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.