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 Quarterly

0 30M 60M 90M Q3 '21: 51.7M Q4 '21: 49.1M Q1 '22: 55M Q2 '22: 61.4M Q3 '22: 61.8M Q4 '22: 63.5M Q1 '23: 50.1M Q2 '23: 61.4M Q3 '23: 46.5M Q4 '23: 56.8M Q1 '24: 53.3M Q2 '24: 52.3M Q3 '24: 61.7M Q4 '24: 70.4M Q1 '25: 65.6M Q2 '25: 68.2M Q3 '25: 76.6M Q4 '25: 66.8M Q1 '26: 62.8M Q2 '26: 72.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

-7M 0 7M 14M 21M Q3 '21: 14.3M Q4 '21: 12.4M Q1 '22: 15.8M Q2 '22: 15.6M Q3 '22: 17.8M Q4 '22: 18.5M Q1 '23: 3.4M Q2 '23: 6.4M Q3 '23: -2.2M Q4 '23: 7M Q1 '24: 7M Q2 '24: 7M Q3 '24: 7.2M Q4 '24: 8.5M Q1 '25: 9.7M Q2 '25: 6.8M Q3 '25: 10M Q4 '25: 12M Q1 '26: 14.3M Q2 '26: 15.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q3 '21: 27.6M Q4 '21: 10.8M Q1 '22: 14.9M Q2 '22: 29.7M Q3 '22: 9.8M Q4 '22: 15.5M Q1 '23: 1.8M Q2 '23: 1.8M Q3 '23: -6.3M Q4 '23: -67.4M Q1 '24: 4.8M Q2 '24: 7.4M Q3 '24: 19.7M Q4 '24: 3.9M Q1 '25: 7.7M Q2 '25: -51K Q3 '25: 6.8M Q4 '25: 7.6M Q1 '26: 11M Q2 '26: -2.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-45M -30M -15M 0 15M 30M 45M Q2 '21: 6.5M Q3 '21: 24.8M Q4 '21: 7.8M Q1 '22: 12.6M Q2 '22: 37.2M Q3 '22: 10.6M Q4 '22: 13.8M Q1 '23: 5.7M Q2 '23: 2.5M Q3 '23: -3.8M Q4 '23: -44M Q1 '24: 4.6M Q2 '24: 6M Q3 '24: 15.6M Q4 '24: 7.6M Q1 '25: 4.9M Q2 '25: 3.3M Q3 '25: 13.3M Q1 '26: 8.8M Q2 '26: -963K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q3 '21: 37.4M Q4 '21: 36.7M Q1 '22: 39.2M Q2 '22: 45.7M Q3 '22: 44M Q4 '22: 45M Q1 '23: 46.8M Q2 '23: 54.9M Q3 '23: 48.7M Q4 '23: 49.8M Q1 '24: 46.3M Q2 '24: 45.3M Q3 '24: 54.4M Q4 '24: 61.9M Q1 '25: 55.9M Q2 '25: 61.4M Q3 '25: 66.6M Q4 '25: 54.8M Q1 '26: 48.5M Q2 '26: 57.1M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-15M 0 15M 30M 45M Q2 '21: 30.2M Q3 '21: 38.5M Q4 '21: 7.1M Q1 '22: -1.1M Q2 '22: 41.6M Q3 '22: 14.4M Q4 '22: 12.8M Q1 '23: 6.3M Q2 '23: 17M Q3 '23: 39.7M Q1 '24: -9.8M Q2 '24: 4.1M Q3 '24: 2.8M Q4 '24: 25.2M Q1 '25: 5M Q2 '25: -7.8M Q3 '25: 42.3M Q4 '25: 11.4M Q1 '26: 12.4M Q2 '26: 8.3M Q3 '21 Q2 '22 Q1 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-60M -40M -20M 0 20M 40M 60M Q1 '16: -8.2M Q2 '16: 16.5M Q3 '16: 27.8M Q4 '16: 44.9M Q1 '17: -45.6M Q2 '17: 38.2M Q3 '17: 25.4M Q4 '17: 7.7M Q1 '18: -10.5M Q2 '18: 20M Q3 '18: 14.7M Q4 '18: 9.5M Q1 '19: -4.8M Q2 '19: 20.9M Q3 '19: 17.9M Q4 '19: -5.9M Q1 '20: -36.5M Q2 '20: 11.2M Q3 '20: 8.2M Q4 '20: -15.6M Q2 '16 Q1 '17 Q4 '17 Q3 '18 Q2 '19 Q1 '20 Q4 '20

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3M 6M 9M Q1 '20: 7M Q2 '20: 7M Q3 '20: 7M Q1 '21: 7.1M Q2 '21: 7.2M Q3 '21: 7.2M Q1 '22: 7.3M Q2 '22: 7.3M Q3 '22: 7.3M Q1 '23: 7.5M Q2 '23: 7.5M Q3 '23: 7.5M Q1 '24: 7.5M Q2 '24: 7.4M Q3 '24: 7.3M Q1 '25: 7.4M Q2 '25: 7.4M Q3 '25: 7.5M Q1 '26: 7.6M Q2 '26: 7.5M Q2 '20 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

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 '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 Q1 '20 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '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.