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Warrior Met Coal HCC Mining — Selling General And Administrative Expense

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HLIOUnallocated Expenses — Selling General And Administrative Expense
$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:SellingGeneralAndAdministrativeExpense.

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
Segment Adjusted EBITDA$163,548$62,079$321,599$111,277
Other revenues6,0969,03216,21514,042
Cost of other revenues(7,033)(8,210)(15,363)(16,083)
Depreciation and depletion(58,293)(43,255)(110,566)(88,532)
Selling, general and administrative(9,797)(11,923)(37,996)(30,365)
Interest (expense) income, net(3,381)2,193(3,965)5,379
Income tax (expense) benefit(3,711)(4,310)(10,154)1,720
Net income (loss)$87,429$5,606$159,770$(2,562)

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Warrior Met Coal's mining — selling general and administrative expense?
Warrior Met Coal (HCC) reported mining — selling general and administrative expense of $9.8M in Q2 2026.
How has Warrior Met Coal's mining — selling general and administrative expense changed year-over-year?
Warrior Met Coal's mining — selling general and administrative expense decreased by 17.8% year-over-year, from $11.92M to $9.8M.
What is the long-term trend for Warrior Met Coal's mining — selling general and administrative expense?
Over 3 years (2022 to 2025), Warrior Met Coal's mining — selling general and administrative expense has grown at a 37.3% compound annual growth rate (CAGR), from $48.79M to $126.41M.
What does mining — selling general and administrative expense mean?
Includes the overhead costs required to manage and support the mining segment's operations, such as administrative salaries, office expenses, and corporate support allocations. It reflects the fixed cost structure necessary to maintain business functions outside of direct extraction and production. Tracking this provides insight into the segment's operational leverage and cost control discipline.

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