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 100M 200M 300M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 25M 50M 75M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-60M -30M 0 30M 60M 90M 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 Q1 '20 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25

Cost of Revenue TTM

0 90M 180M 270M 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 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-30M 0 30M 60M 90M 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 Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-60M -30M 0 30M 60M 90M 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 '15 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.