← NACCO INDUSTRIES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $856.4m $104.8m $135.4m $141.0m $128.4m $191.8m $241.7m $214.8m $237.7m $277.2m
Cost of Revenue $650.6m $87.9m $105.4m $48.4m $111.5m $148.4m $173.9m $200.2m $208.0m $238.7m
Gross Profit $205.9m $16.9m $30.0m $31.1m $17.0m $43.5m $67.8m $14.6m $29.8m $38.5m
Operating Expenses $219.4m $45.5m $51.3m $56.2m $63.7m $59.2m $69.1m $134.7m — —
Operating Income (Loss) $41.7m $32.8m $43.6m $38.8m $13.4m $55.4m $70.0m ($70.1m) $35.7m $22.0m
Additional Financial Items
Amortization of Intangible Assets $3.9m $2.1m $3.0m $2.6m $2.6m $3.6m $3.7m $3.0m $531k $750k
Equity Securities, FV-NI, Realized Gain (Loss) — — — $1.5m $1.2m $3.4m ($283k) $2.0m $1.8m ($726k)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $34.9m $31.5m $45.2m $40.7m $14.0m $57.0m $88.0m ($64.1m) $33.6m $13.2m
Income (Loss) from Continuing Operations, Per Basic Share $4 $4 $5 — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $4 $4 $5 — — — — — — —
Income (Loss) from Equity Method Investments $1.2m $1.2m $1.3m $1.3m $239k — $2.2m — — —
Interest Income, Other $196k — — — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $34.5m — — — — $56.9m $87.7m ($64.2m) $33.6m $13.1m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — $28.5m $34.8m — — — — — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — $1.9m $0 — — — — — — —
Net Income (Loss) Attributable to Parent $29.6m $30.3m $34.8m $39.6m $14.8m $48.1m $74.2m ($39.6m) $33.7m $17.6m
Earnings Per Share, Basic — $4.44 $5.02 $5.68 $2.11 $6.73 $10.14 ($5.29) $4.58 $2.37
Earnings Per Share, Diluted — $4.41 $5.00 $5.66 $2.10 $6.69 $10.06 ($5.29) $4.55 $2.35
Common Stock, Dividends, Per Share, Declared $1.06 $0.98 $0.66 $0.73 $0.77 $0.79 $0.82 $0.86 $0.90 $0.98
Weighted Average Number of Shares Outstanding, Basic 6.8m 6.8m 6.9m 7.0m 7.0m 7.1m 7.3m 7.5m 7.4m 7.4m
Weighted Average Number of Shares Outstanding, Diluted 6.9m 6.9m 7.0m 7.0m 7.1m 7.2m 7.4m 7.5m 7.4m 7.5m
Other income (expense)
Selling, General and Administrative Expense $197.9m $47.5m $49.2m $53.8m $53.1m $55.7m $63.9m $65.6m $69.8m $77.9m
Other Nonoperating Income (Expense) ($3.0m) $72k $558k $527k $1.1m $584k $708k $4.0m ($345k) ($738k)
Interest Expense (non-operating) — — — — — — — — $5.6m $5.8m
Current Income Tax Expense (Benefit) ($7.8m) ($3.5m) ($1.9m) ($4.9m) ($8.1m) $12.3m $22.0m ($3.5m) ($1.6m) ($4.5m)
Interest Expense $5.7m $3.4m $2.0m $872k $1.4m $1.7m $2.0m $2.5m — —
Management Fee Expense $11.5m — — — — — — — — —
Other Cost and Expense, Operating — — — — — — — — $65.1m $78.3m
Research and Development Expense $9.7m — — — — — — — — —
Income Tax Expense (Benefit) $4.9m $639k $7.4m $3.8m ($535k) $8.7m $13.6m ($24.6m) ($95k) ($4.4m)
Nonoperating Income (Expense) ($7.2m) ($3.7m) ($1.5m) $4.6m $810k $1.4m $17.7m $6.0m ($2.1m) ($8.8m)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — — — — ($7.8m)
Interest Income (Expense), Net — — — $3.6m — — — — — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.