NACCO Industries (NC) Financial Statements & Analysis

NACCO Industries (NC) Income Statement

NACCO Industries reported revenue of $277.20M in fiscal 2025 (fiscal year ended Dec 31, 2025), up 16.6% from $237.71M a year earlier. Net income was $17.57M, down 47.9% year over year, a net margin of 6.3%. Gross margin was 13.9% and operating margin -14.6%. In the most recent quarter, Q2 fiscal 2026 (ended Jun 30, 2026), revenue was $72.31M, up 6.0% from the same quarter a year earlier.

NACCO Industries Income Statement Analysis

Values in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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NACCO Industries, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period ending	Dec 2025	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017
Revenue & Gross Profit
Revenue	277.20	237.71	214.79	241.72	191.85	128.43	140.99	135.38	104.78
Cost of Revenue	238.73	207.95	200.20	173.88	148.39	111.46	109.86	105.41	87.86
Gross Profit	38.47	29.76	14.59	67.84	43.45	16.97	31.13	29.97	16.92
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	77.85	69.75	65.62	63.91	55.72	53.06	53.78	49.19	47.49
Operating Expenses	79.06	72.67	84.73	68.81	-11.96	3.52	-7.69	53.53	51.20
Operating Income	-40.59	-42.91	-70.14	69.99	55.41	13.45	38.82	43.62	32.81
Other Income/Expense
Interest Income	3.05	4.43	6.08	55.52	0.45	1.20	3.62	0.87	0.00
Interest Expense	5.75	5.57	2.46	-2.03	1.72	1.35	0.87	2.00	3.44
Other Income/Expense	56.43	77.69	5.98	28.78	1.44	0.81	4.58	-1.46	-3.71
Income
Income Before Tax	13.14	33.65	-64.16	87.72	56.85	14.26	43.40	42.16	29.10
Income Tax Expense	-4.43	-0.10	-24.57	13.57	8.73	-0.54	3.77	7.38	0.64
Net Income	17.57	33.74	-39.59	74.16	48.13	14.79	39.63	34.79	30.34
Net Income - Continuous Operations	17.57	33.74	-39.59	74.16	48.13	14.79	39.63	34.79	30.34
Net Income - Discontinued Operations	-	-	-	-	-	-	-	-	-
EBITDA	44.18	63.86	-32.31	25.85	81.65	33.73	60.51	-8.15	48.78
EBIT	18.90	39.21	-61.70	-0.97	58.57	-38.83	-	-	-
Depreciation & Amortization	0.75	0.53	29.39	26.82	23.09	18.11	16.24	14.68	12.77
Earnings Per Share
Basic EPS	2.00	5.00	-5.00	10.00	7.00	2.00	6.00	5.00	4.00
Diluted EPS	2.00	5.00	-5.00	10.00	7.00	2.00	6.00	5.00	4.00
Basic Shares Outstanding	7.42	7.36	7.48	7.31	7.15	7.03	6.97	6.92	6.83
Diluted Shares Outstanding	7.48	7.41	7.48	7.37	7.19	7.06	7.01	6.96	6.87

Source: Company financial statements from annual and quarterly filings. Data as of Jun 30, 2026. Data sources and methodology

Frequently Asked Questions About NACCO Industries Financial Statements

What was NACCO Industries's revenue in fiscal 2025?

NACCO Industries reported revenue of $277.20M in fiscal 2025 (fiscal year ended Dec 31, 2025). That was up 16.6% from $237.71M a year earlier.

Is NACCO Industries profitable?

Yes. NACCO Industries earned net income of $17.57M in fiscal 2025, a net margin of 6.3%. In fiscal 2024 it earned $33.74M.

What is NACCO Industries's operating margin?

NACCO Industries's operating income was −$40.59M on revenue of $277.20M in fiscal 2025, an operating margin of -14.6%, compared with -18.1% a year earlier.

What is net profit margin?

Net profit margin is net income divided by revenue. It shows how much of each dollar of sales a company keeps as profit after all costs, interest and taxes. Full definition