NC NYSE
NACCO Industries, Inc.
1W: -3.7%
1M: +2.9%
3M: -11.3%
YTD: +3.3%
1Y: +36.5%
3Y: +68.4%
5Y: +111.2%
$48.99
-0.47 (-0.95%)
Weekly Expected Move ±5.4%
$44
$47
$49
$52
$55
Overview
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
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Analysis
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Institutions
ETF Exposure
Dark Pool
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Supply Chain
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$277M
+16.6% ▲
5Y CAGR: +16.6%
Gross Profit
$38M
+29.3% ▲
5Y CAGR: +17.8%
Operating Income
-$40M
-212.4% ▼
Net Income
$18M
-47.9% ▼
5Y CAGR: +3.5%
EPS (Diluted)
$2.35
-48.4% ▼
5Y CAGR: +2.3%
EBITDA
-$15M
-123.3% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $192M | $242M | $215M | $238M | $277M |
| YoY Growth | +49.4% | +26.0% | -11.1% | +10.7% | +16.6% |
| Cost of Revenue | $148M | $174M | $200M | $208M | $239M |
| Gross Profit | $43M | $68M | $15M | $30M | $38M |
| Gross Margin | 22.6% | 28.1% | 6.8% | 12.5% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $56M | $64M | $66M | $70M | $78M |
| Operating Expenses | -$12M | -$2M | $85M | -$6M | $78M |
| Operating Income | $55M | $70M | -$70M | $36M | -$40M |
| Operating Margin | 28.9% | 29.0% | -32.7% | 15.0% | -14.5% |
| Interest Expense | $2M | $2M | $2M | $6M | $6M |
| Income Before Tax | $57M | $88M | -$64M | $34M | $13M |
| Tax Expense | $9M | $14M | -$25M | -$95K | -$4M |
| Net Income | $48M | $74M | -$40M | $34M | $18M |
| Net Margin | 25.1% | 30.7% | -18.4% | 14.2% | 6.3% |
| EPS (Diluted) | $6.69 | $10.06 | $-5.29 | $4.55 | $2.35 |
| EBITDA | $82M | $117M | -$32M | $64M | -$15M |
| Shares Outstanding | 7M | 7M | 7M | 7M | 7M |