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 TTM

0 250M 500M 750M Q3 '16: 670.3M Q4 '16: 668M Q1 '17: 522.9M Q2 '17: 373M Q3 '17: 362.6M Q4 '17: 104.8M Q1 '18: 107.7M Q2 '18: 113.3M Q3 '18: 122.8M Q4 '18: 135.4M Q1 '19: 144.3M Q2 '19: 151.9M Q3 '19: 153.1M Q4 '19: 141M Q1 '20: 138.5M Q2 '20: 132.5M Q3 '20: 132.2M Q4 '20: 128.4M Q1 '21: 135.9M Q2 '21: 146.4M Q3 '21: 165.9M Q4 '21: 191.8M Q1 '22: 201.8M Q2 '22: 217.2M Q3 '22: 227.3M Q4 '22: 241.7M Q1 '23: 236.8M Q2 '23: 236.8M Q3 '23: 221.6M Q4 '23: 214.8M Q1 '24: 217.9M Q2 '24: 208.9M Q3 '24: 224M Q4 '24: 237.7M Q1 '25: 250M Q2 '25: 265.9M Q3 '25: 280.8M Q4 '25: 277.2M Q1 '26: 274.4M Q2 '26: 278.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 50M 100M 150M Q3 '16: 145.9M Q4 '16: 84.4M Q1 '17: 49M Q2 '17: 13M Q3 '17: 13.9M Q4 '17: 16.9M Q1 '18: 17.8M Q2 '18: 18M Q3 '18: 21.7M Q4 '18: 30M Q1 '19: 37.9M Q2 '19: 41.8M Q3 '19: 41.8M Q4 '19: 31.1M Q1 '20: 22.8M Q2 '20: 18M Q3 '20: 18.6M Q4 '20: 17M Q1 '21: 19.6M Q2 '21: 24.7M Q3 '21: 32.2M Q4 '21: 43.5M Q1 '22: 51.6M Q2 '22: 58.3M Q3 '22: 61.8M Q4 '22: 67.8M Q1 '23: 55.4M Q2 '23: 46.1M Q3 '23: 26.1M Q4 '23: 14.6M Q1 '24: 18.3M Q2 '24: 18.9M Q3 '24: 28.3M Q4 '24: 29.8M Q1 '25: 32.4M Q2 '25: 32.2M Q3 '25: 34.9M Q4 '25: 38.5M Q1 '26: 43.1M Q2 '26: 51.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '15: -62.9M Q4 '15: 31.8M Q1 '16: 34M Q2 '16: 37.9M Q3 '16: 19.4M Q4 '16: -2.9M Q1 '17: 1.5M Q2 '17: 5.8M Q3 '17: 25.6M Q4 '17: 32.8M Q1 '18: 32.7M Q2 '18: 31M Q3 '18: 34.6M Q4 '18: 43.6M Q1 '19: 50.3M Q2 '19: 51.6M Q3 '19: 49.8M Q4 '19: 38.8M Q1 '20: 30M Q2 '20: 25.3M Q3 '20: 26.1M Q4 '21: 55.4M Q1 '22: 62M Q2 '22: 83M Q3 '22: 65.3M Q4 '22: 70M Q1 '23: 56.9M Q2 '23: 28.9M Q3 '23: 12.8M Q4 '23: -70.1M Q1 '24: -67.2M Q2 '24: -61.6M Q3 '24: -35.6M Q4 '24: 35.7M Q1 '25: 38.6M Q2 '25: 31.2M Q3 '25: 18.3M Q4 '25: 22M Q1 '26: 25.3M Q2 '26: 23.1M Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-60M -30M 0 30M 60M 90M Q4 '14: -38.1M Q1 '15: -35.6M Q2 '15: -32.2M Q3 '15: -36.8M Q4 '15: 22M Q1 '16: 23.8M Q2 '16: 27.1M Q3 '16: 23.6M Q4 '16: 29.6M Q1 '17: 31.8M Q2 '17: 35.5M Q3 '17: 44.3M Q4 '17: 30.3M Q1 '18: 33.5M Q2 '18: 33.1M Q3 '18: 33.9M Q4 '18: 34.8M Q1 '19: 41.6M Q2 '19: 43.2M Q3 '19: 44.3M Q4 '19: 39.6M Q1 '20: 30.8M Q2 '20: 28.9M Q3 '20: 26.6M Q4 '21: 48.1M Q1 '22: 51.7M Q2 '22: 82.4M Q3 '22: 68.2M Q4 '22: 74.2M Q1 '23: 67.3M Q2 '23: 32.6M Q3 '23: 18.2M Q4 '23: -39.6M Q1 '24: -40.7M Q2 '24: -37.3M Q3 '24: -17.8M Q4 '24: 33.7M Q1 '25: 34.1M Q2 '25: 31.4M Q3 '25: 29M Q4 '15 Q1 '17 Q2 '18 Q3 '19 Q4 '21 Q1 '23 Q2 '24 Q3 '25

Cost of Revenue TTM

0 1B 2B 3B Q2 '11: 2.5B Q3 '11: 2.7B Q4 '11: 2.7B Q1 '12: 2.8B Q2 '12: 2.7B Q4 '17: 87.9M Q1 '18: 89.9M Q2 '18: 95.2M Q3 '18: 101.1M Q4 '18: 105.4M Q1 '19: 106.3M Q2 '19: 110.2M Q3 '19: 111.3M Q4 '19: 109.9M Q1 '20: 115.7M Q2 '20: 114.5M Q3 '20: 113.6M Q4 '20: 111.5M Q1 '21: 116.3M Q2 '21: 121.7M Q3 '21: 133.6M Q4 '21: 148.4M Q1 '22: 150.2M Q2 '22: 159M Q3 '22: 165.5M Q4 '22: 173.9M Q1 '23: 181.5M Q2 '23: 190.7M Q3 '23: 195.5M Q4 '23: 200.2M Q1 '24: 199.7M Q2 '24: 190.1M Q3 '24: 195.8M Q4 '24: 208M Q1 '25: 217.6M Q2 '25: 233.7M Q3 '25: 245.9M Q4 '25: 238.7M Q1 '26: 231.3M Q2 '26: 227M Q2 '12 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating Cash Flow TTM

-40M 0 40M 80M 120M Q3 '15: 77.4M Q4 '15: 108M Q1 '16: 66.7M Q2 '16: 75.1M Q3 '16: 94.3M Q4 '16: 93.9M Q1 '17: 55.5M Q2 '17: 75.2M Q3 '17: 74.9M Q4 '17: 41.3M Q1 '18: 75.5M Q2 '18: 61.7M Q3 '18: 53M Q4 '18: 54.6M Q1 '19: 62.1M Q2 '19: 58M Q3 '19: 63M Q4 '19: 52.8M Q1 '20: 22.2M Q2 '20: 18.2M Q3 '20: 8.3M Q4 '20: -2.5M Q1 '21: 27.7M Q2 '21: 39.3M Q3 '21: 62.5M Q4 '21: 74.9M Q1 '22: 74.7M Q2 '22: 86M Q3 '22: 62M Q4 '22: 67.7M Q1 '23: 75.1M Q2 '23: 50.5M Q3 '23: 75.8M Q4 '24: 22.3M Q1 '25: 37.1M Q2 '25: 25.2M Q3 '25: 64.7M Q4 '25: 50.9M Q1 '26: 58.3M Q2 '26: 74.3M Q3 '16 Q4 '17 Q1 '19 Q2 '20 Q3 '21 Q4 '22 Q1 '25 Q2 '26

Free Cash Flow TTM

-60M 0 60M 120M 180M Q4 '11: 135M Q1 '12: 148.6M Q2 '12: 113M Q3 '12: 123.2M Q4 '12: 82.7M Q1 '13: 51.7M Q2 '13: 49M Q3 '13: 40.6M Q4 '13: -4.4M Q1 '14: -29.8M Q2 '14: -50.6M Q3 '14: -31.9M Q4 '14: -37.7M Q1 '15: 55.2M Q2 '15: 70.6M Q3 '15: 60.1M Q4 '16: 83.8M Q1 '17: 46.3M Q2 '17: 68M Q3 '17: 62.8M Q4 '17: 25.6M Q1 '18: 60.7M Q2 '18: 42.6M Q3 '18: 31.9M Q4 '18: 33.7M Q1 '19: 39.4M Q2 '19: 40.3M Q3 '19: 43.5M Q4 '19: 28.1M Q1 '20: -3.6M Q2 '20: -13.3M Q3 '20: -22.9M Q4 '20: -32.7M Q2 '12 Q3 '13 Q4 '14 Q1 '17 Q2 '18 Q3 '19 Q4 '20

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3M 6M 9M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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

-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.