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Warrior Met Coal HCC All Other Segments — Total Assets

Other segment segments

Mining
$2.74B+19.8%

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BRI
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$24.23M+18.0%

Other financials

Income statement

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Revenue$509.7M+71.3%
Gross profit$169.6M+139%
Operating income$94.5M+1,124%
Net income$87.4M+1,460%
EPS (diluted)$1.65+1,400%

Balance sheet

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Cash & equivalents$310.4M-20.6%
Total debt$235.8M+0.1%
Total equity$2.3B+10.1%
Total assets$2.9B+9.6%

Cash flow

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Operating cash flow$132.3M+252%
CapEx$28.9M-61.4%
Free cash flow$103.4M+376%

Valuation

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Market cap$4.73B+64.1%
Enterprise value$4.66B+70.8%
P/E21.6×-49.9×
P/S2.8×+0.5×

Profitability

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Gross margin32.1%+8.4pp
Operating margin13.6%+11.2pp
Net margin13%+9.7pp
FCF margin-18.4%-26.5pp

Returns & leverage

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Return on equity10%+8.1pp
Debt / equity0.1×0.0×
Current ratio3.9×-0.7×

Where this comes from

Reported directly by Warrior Met Coal in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The source filing: Warrior Met Coal’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335324
Line itemFor the three months ended June 30, 2026For the three months ended June 30, 2025For the six months ended June 30, 2026For the six months ended June 30, 2025
Total transportation and royalties$143,290$75,067$256,910$157,684
Assets
Mining$2,740,774$2,288,119$2,740,774$2,288,119
All other159,687357,283159,687357,283
Total assets$2,900,461$2,645,402$2,900,461$2,645,402
Depreciation and depletion
Mining$56,453$41,014$106,643$84,005
All other1,8402,2413,9234,527

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Warrior Met Coal's all other segments — total assets?
Warrior Met Coal (HCC) reported all other segments — total assets of $159.69M in Q2 2026.
How has Warrior Met Coal's all other segments — total assets changed year-over-year?
Warrior Met Coal's all other segments — total assets decreased by 55.3% year-over-year, from $357.28M to $159.69M.
What does all other segments — total assets mean?
This metric represents the total book value of assets specifically allocated to the company's non-core or ancillary business segments. It provides insight into the capital intensity required to maintain these secondary operations and supports the calculation of segment-level return on assets. Tracking this figure helps evaluate the efficiency of capital deployment across the company's diverse business units.

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