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.

Revenue Quarterly

0 300M 600M 900M Q2 '10: 598.8M Q3 '10: 664.9M Q1 '11: 745.5M Q2 '11: 811M Q3 '11: 194.6M Q4 '11: 273.9M Q1 '12: 173.7M Q2 '12: 171.4M Q3 '12: 210.1M Q4 '12: 318.2M Q1 '13: 196.1M Q2 '13: 196M Q3 '13: 228.6M Q4 '13: 312M Q1 '14: 177.4M Q2 '14: 200.4M Q3 '14: 221.7M Q4 '14: 297.3M Q1 '15: 193.7M Q2 '15: 196.5M Q3 '15: 239.1M Q4 '15: 286.5M Q1 '16: 173.4M Q2 '16: 178M Q3 '16: 32.4M Q4 '16: 284.2M Q1 '17: 28.3M Q2 '17: 28.1M Q3 '17: 21.9M Q4 '17: 26.4M Q1 '18: 31.2M Q2 '18: 33.7M Q3 '18: 31.4M Q4 '18: 39.1M Q1 '19: 40.1M Q2 '19: 41.4M Q3 '19: 32.6M Q4 '19: 26.9M Q1 '20: 37.6M Q2 '20: 35.4M Q3 '20: 32.3M Q4 '20: 23.1M Q1 '21: 45.1M Q2 '21: 45.9M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Gross Profit Quarterly

-50M 0 50M 100M 150M Q2 '10: 123.1M Q3 '10: 130.1M Q1 '11: 136.6M Q2 '11: 137.9M Q3 '11: 48.5M Q1 '12: 45.5M Q2 '12: 43.3M Q3 '12: 52.2M Q4 '12: 84.9M Q1 '13: 46.3M Q2 '13: 47.6M Q3 '13: 49.2M Q4 '13: 78.2M Q1 '14: 36.2M Q2 '14: 36.5M Q3 '14: 46.5M Q4 '14: 65.8M Q1 '15: 38.2M Q2 '15: 35.4M Q3 '15: 42.2M Q4 '15: 63.7M Q1 '16: 40M Q2 '16: 40.5M Q3 '16: 1.6M Q4 '16: 2.2M Q1 '17: 4.6M Q2 '17: 4.6M Q3 '17: 2.5M Q4 '17: 5.3M Q1 '18: 5.4M Q2 '18: 4.8M Q3 '18: 6.1M Q4 '18: 13.6M Q1 '19: 13.4M Q2 '19: 8.7M Q3 '19: 6.2M Q4 '19: 2.9M Q1 '20: 5.1M Q2 '20: 3.8M Q3 '20: 6.8M Q4 '20: 1.2M Q1 '21: 7.7M Q2 '21: 9M 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 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q1 '10: 24.2M Q2 '10: 27.3M Q3 '10: 32.1M Q4 '10: 10.6M Q1 '11: 35.3M Q2 '11: 31.1M Q3 '11: 13.3M Q4 '11: 42.3M Q1 '12: 8.1M Q2 '12: 7.6M Q3 '12: 14.8M Q4 '12: 37.1M Q1 '13: 7M Q2 '13: 8.8M Q3 '13: 16.7M Q4 '13: 28.8M Q1 '14: -585K Q2 '14: -3.9M Q3 '14: 11.3M Q4 '14: -73.2M Q1 '15: 3.2M Q2 '15: 1.3M Q3 '15: 5.8M Q4 '15: 21.5M Q1 '16: 5.4M Q2 '16: 5.2M Q3 '16: -12.8M Q4 '16: -707K Q1 '17: 9.8M Q2 '17: 9.5M Q3 '17: 7M Q4 '17: 6.5M Q1 '18: 9.7M Q2 '18: 7.8M Q3 '18: 10.5M Q4 '18: 15.6M Q1 '19: 16.4M Q2 '19: 9.2M Q3 '19: 8.7M Q4 '19: 4.6M Q1 '20: 7.6M Q2 '20: 4.5M Q3 '20: 9.4M Q1 '21: 8.3M Q2 '21: 8.7M 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 Q2 '10 Q3 '12 Q4 '14 Q1 '17 Q2 '19 Q4 '21 Q1 '24 Q2 '26

Net Income Quarterly

-50M -25M 0 25M 50M 75M Q1 '10: 11.7M Q2 '10: 15.9M Q3 '10: 13.5M Q4 '10: 38.4M Q1 '11: 62.8M Q2 '11: 19.2M Q3 '11: 25.7M Q4 '11: 54.4M Q1 '12: 25.2M Q2 '12: 21.7M Q3 '12: 38.1M Q4 '12: 23.6M Q1 '13: 4.4M Q2 '13: 5.1M Q3 '13: 12.3M Q4 '13: 22.6M Q1 '14: -1.5M Q2 '14: -3.6M Q3 '14: 7.7M Q4 '14: -40.7M Q1 '15: 1M Q2 '15: -275K Q3 '15: 3.1M Q4 '15: 18.1M Q1 '16: 2.8M Q2 '16: 3.1M Q3 '16: -441K Q4 '16: 24.1M Q1 '17: 5M Q2 '17: 6.8M Q3 '17: 8.4M Q4 '17: 10.2M Q1 '18: 8.2M Q2 '18: 6.4M Q3 '18: 9.2M Q4 '18: 11M Q1 '19: 15M Q2 '19: 8M Q3 '19: 10.3M Q4 '19: 6.4M Q1 '20: 6.2M Q2 '20: 6M Q3 '20: 8M Q1 '21: 9M 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 Q4 '11 Q4 '13 Q4 '15 Q4 '17 Q4 '19 Q1 '22 Q1 '24 Q2 '26

Cost of Revenue Quarterly

0 300M 600M 900M Q1 '10: 451.9M Q2 '10: 475.7M Q3 '10: 534.8M Q4 '10: 698.9M Q1 '11: 608.9M Q2 '11: 673.1M Q3 '11: 685.9M Q4 '11: 770.2M Q1 '12: 658.6M Q2 '12: 633.3M Q1 '17: 23.7M Q2 '17: 23.5M Q3 '17: 19.5M Q4 '17: 21.1M Q1 '18: 25.8M Q2 '18: 28.8M Q3 '18: 25.3M Q4 '18: 25.5M Q1 '19: 26.7M Q2 '19: 32.7M Q3 '19: 26.4M Q4 '19: 24.1M Q1 '20: 32.6M Q2 '20: 31.5M Q3 '20: 25.5M Q4 '20: 21.9M Q1 '21: 37.4M Q2 '21: 36.9M 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 Q2 '11 Q2 '17 Q4 '18 Q2 '20 Q4 '21 Q2 '23 Q4 '24 Q2 '26

Operating Cash Flow Quarterly

-80M -40M 0 40M 80M 120M Q3 '10: -35M Q4 '10: 58.7M Q1 '11: -8.8M Q2 '11: 64.7M Q3 '11: -4.6M Q4 '11: 103.9M Q1 '12: 2.5M Q2 '12: 49.2M Q3 '12: 12.1M Q4 '12: 63.7M Q1 '13: -25M Q2 '13: 22.5M Q3 '13: 9.5M Q4 '13: 46.1M Q1 '14: -26M Q2 '14: 4.6M Q3 '14: 23.6M Q4 '14: 17.6M Q1 '15: 37.5M Q2 '15: 12.4M Q3 '15: 9.9M Q4 '15: 48.2M Q1 '16: -3.8M Q2 '16: 20.8M Q3 '16: 29.2M Q4 '16: 47.8M Q1 '17: -42.2M Q2 '17: 40.5M Q3 '17: 28.9M Q4 '17: 14.2M Q1 '18: -8M Q2 '18: 26.7M Q3 '18: 20.2M Q4 '18: 15.8M Q1 '19: -544K Q2 '19: 22.6M Q3 '19: 25.2M Q4 '19: 5.5M Q1 '20: -31.1M Q2 '20: 18.6M Q3 '20: 15.2M Q4 '20: -5.2M Q1 '21: -910K 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 Q1 '12 Q1 '14 Q1 '16 Q1 '18 Q1 '20 Q1 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-70M -35M 0 35M 70M 105M Q3 '10: -42.3M Q1 '11: -15M Q2 '11: 54.4M Q3 '11: -5.8M Q4 '11: 99M Q1 '12: -1.4M Q2 '12: 18.8M Q3 '12: 6.8M Q4 '12: 58.6M Q1 '13: -32.5M Q2 '13: 16.1M Q3 '13: -1.5M Q4 '13: 13.5M Q1 '14: -57.9M Q2 '14: -4.7M Q3 '14: 17.1M Q4 '14: 7.7M Q1 '15: 35.1M Q2 '15: 10.6M Q3 '15: 6.6M 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 Q4 '11 Q1 '13 Q2 '14 Q3 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '20

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3M 6M 9M Q2 '10: 8.3M Q3 '10: 8.3M Q1 '11: 8.4M Q2 '11: 8.4M Q3 '11: 8.4M Q1 '12: 8.4M Q2 '12: 8.4M Q3 '12: 8.4M Q1 '13: 8.4M Q2 '13: 8.2M Q3 '13: 8M Q1 '14: 7.8M Q2 '14: 7.7M Q3 '14: 7.5M Q1 '15: 7.2M Q2 '15: 7M Q3 '15: 6.9M Q1 '16: 6.9M Q2 '16: 6.9M Q3 '16: 6.8M Q1 '17: 6.8M Q2 '17: 6.8M Q3 '17: 6.9M Q1 '18: 6.9M Q2 '18: 6.9M Q3 '18: 6.9M Q1 '19: 7M Q2 '19: 7M Q3 '19: 7M 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 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 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

-7.00 0.00 7.00 14.00 21.00 Q4 '10: 9.53 Q1 '11: 15.61 Q2 '11: 15.98 Q3 '11: 17.41 Q4 '11: 19.28 Q1 '12: 14.80 Q2 '12: 15.12 Q3 '12: 16.59 Q4 '12: 12.92 Q1 '13: 10.45 Q2 '13: 8.48 Q3 '13: 5.50 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 Q2 '11 Q1 '13 Q4 '15 Q3 '17 Q2 '19 Q1 '22 Q4 '23 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.