NACCO Industries, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $277.2M | $237.7M | $214.8M | $241.7M | $191.8M | $128.4M | $141.0M | $135.4M |
| Cost of Revenue | $238.7M | $208.0M | $200.2M | $173.9M | $148.4M | $111.5M | $109.9M | $105.4M |
| Gross Profit | $38.5M | $29.8M | $14.6M | $67.8M | $43.5M | $17.0M | $31.1M | $30.0M |
| Gross Margin | 13.9% | 12.5% | 6.8% | 28.1% | 22.6% | 13.2% | 22.1% | 22.1% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $77.9M | $69.8M | $65.6M | $63.9M | $55.7M | $53.1M | $53.8M | $49.2M |
| Operating Income | $22.0M | $35.7M | $-70.1M | $70.0M | $55.4M | $13.4M | $38.8M | $43.6M |
| Operating Margin | 7.9% | 15.0% | -32.7% | 29.0% | 28.9% | 10.5% | 27.5% | 32.2% |
| Interest Expense | — | — | $2.5M | $2.0M | $1.7M | $1.4M | $872.0K | $2.0M |
| Pretax Income | $13.1M | $33.6M | $-64.2M | $87.7M | $56.9M | $14.3M | $43.4M | $42.2M |
| Income Tax Expense | $-4.4M | $-95.0K | $-24.6M | $13.6M | $8.7M | $-535.0K | $3.8M | $7.4M |
| Net Income | $17.6M | $33.7M | $-39.6M | $74.2M | $48.1M | $14.8M | $39.6M | $34.8M |
| Net Margin | 6.3% | 14.2% | -18.4% | 30.7% | 25.1% | 11.5% | 28.1% | 25.7% |
| EPS (Basic) | $2.37 | $4.58 | $-5.29 | $10.14 | $6.73 | $2.11 | $5.68 | $5.02 |
| EPS (Diluted) | $2.35 | $4.55 | $-5.29 | $10.06 | $6.69 | $2.10 | $5.66 | $5.00 |
| Shares Outstanding (Basic) | 7.4M | 7.4M | 7.5M | 7.3M | 7.1M | 7.0M | 7.0M | 6.9M |
| Shares Outstanding (Diluted) | 7.5M | 7.4M | 7.5M | 7.4M | 7.2M | 7.1M | 7.0M | 7.0M |
| Dividends Per Share | $0.99 | $0.90 | $0.86 | $0.82 | $0.79 | $0.77 | $0.74 | $0.66 |