Hallador Energy HNRG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Coal Operations | $47.55M-10.1% | $52.89M-24.9% | $70.46M+50.1% | $46.93M-16.3% | $56.04M+30.3% | |
| Electric Operations | $65.23M-9.0% | $71.7M-23.3% | $93.43M+48.0% | $63.11M-26.6% | $86.03M+24.8% | |
| Other Operating Income by Business | ||||||
| Coal Operations | $1.14M+13.7% | $1M-39.1% | $1.65M+17.7% | $1.4M+10.9% | $1.26M+137% | |
| Electric Operations | $137K+13.2% | $121K-37.0% | $192K-93.9% | $3.13M+3,502% | $87K-79.7% | |
| Margin Before General And Administrative Expense by Business | ||||||
| Coal Operations | $3.15M-41.4% | $5.38M-50.7% | $10.9M+139% | $4.56M-43.0% | $8M-27.4% | |
| Electric Operations | $5.56M-70.7% | $18.98M-30.3% | $27.22M+62.5% | $16.75M-39.5% | $27.68M+52.5% | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | ||||||
| Coal Operations | $942K-68.1% | $2.96M-66.6% | $8.84M+234% | $2.65M-53.4% | $5.69M-37.8% | |
| Electric Operations | $4.25M-76.1% | $17.76M-31.5% | $25.91M+65.9% | $15.62M-40.3% | $26.14M+57.5% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Coal Operations | -$2.98M— | —— | $6.13M+336% | $1.4M+128% | -$5.08M+97.8% | |
| Electric Operations | -$5.04M— | —— | $18.26M+57.8% | $11.57M-39.8% | $19.22M+83.2% | |
| Total Assets by Business | ||||||
| Coal Operations | $184.92M+24.1% | $148.96M-3.0% | $153.51M-2.1% | $156.81M+11.2% | $141.02M-2.4% | |
| Electric Operations | $254.33M-0.9% | $256.53M+9.7% | $233.87M+0.9% | $231.77M+4.0% | $222.87M+1.1% | |
| Investment Income Interest by Business | ||||||
| Coal Operations | $111K— | —— | —— | —— | $63K+27.9% | |
| Electric Operations | $36K+177% | $13K0.0% | $13K0.0% | $13K0.0% | $13K+44.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Coal Operations | $3.79M-41.2% | $6.45M-6.1% | $6.87M+18.6% | $5.79M-7.2% | $6.24M-43.6% | |
| Electric Operations | $3.89M-79.0% | $18.48M+45.9% | $12.67M+74.7% | $7.25M+33.1% | $5.45M+111% | |
| Interest Expense by Business | ||||||
| Coal Operations | $808K-47.5% | $1.54M-34.3% | $2.34M+21.5% | $1.93M-3.2% | $1.99M-6.3% | |
| Electric Operations | $2.95M+2.0% | $2.89M+11.8% | $2.59M+36.7% | $1.89M+9.2% | $1.73M+27.4% | |
| General And Administrative Expense by Business | ||||||
| Coal Operations | $2.21M-8.7% | $2.42M+17.5% | $2.06M+7.7% | $1.92M-17.2% | $2.31M+24.0% | |
| Electric Operations | $1.31M+7.1% | $1.22M-6.5% | $1.31M+15.9% | $1.13M-26.4% | $1.54M-1.0% | |
| Labor And Related Expense by Business | ||||||
| Coal Operations | $19.26M-5.3% | $20.34M+3.6% | $19.63M+2.4% | $19.16M+1.5% | $18.89M-1.0% | |
| Electric Operations | $8.13M-9.1% | $8.94M+12.5% | $7.95M+4.1% | $7.64M-6.2% | $8.14M-5.7% | |
| D&A by Business | ||||||
| Coal Operations | $4.2M-2.6% | $4.32M+8.1% | $3.99M+183% | -$4.8M-149% | $9.8M-44.3% | |
| Electric Operations | $6.38M-11.7% | $7.23M+40.8% | $5.13M-0.6% | $5.16M+0.1% | $5.16M+1.3% | |
| Asset Retirement Obligation Accretion Expense by Business | ||||||
| Coal Operations | $277K-15.0% | $326K+1.9% | $320K+1.9% | $314K+2.3% | $307K+1.7% | |
| Electric Operations | $131K+2.3% | $128K+1.6% | $126K+2.4% | $123K+2.5% | $120K+1.7% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Coal Operations | $20.27M-10.8% | $22.74M-35.1% | $35.05M+92.1% | $18.25M-23.5% | $23.85M+169% | |
| Electric Operations | $8.85M+86.2% | $4.76M-49.2% | $9.37M-12.5% | $10.71M+137% | $4.53M-20.5% | |
| Direct Communications And Utilities Costs by Business | ||||||
| Coal Operations | $3.2M+9.6% | $2.92M+9.3% | $2.67M-14.5% | $3.12M-10.1% | $3.48M+8.5% | |
| Electric Operations | $134K-80.3% | $680K-63.7% | $1.87M+35.4% | $1.38M+105% | $676K+9.2% | |
| Fuel Costs by Business | ||||||
| Coal Operations | $528K+0.8% | $524K-8.7% | $574K+32.3% | $434K-21.9% | $556K+89.1% | |
| Electric Operations | $27.53M-3.2% | $28.42M-36.5% | $44.75M+110% | $21.33M-44.0% | $38.07M+18.1% | |
| Revenue by Product | ||||||
| Accredited Energy Capacity | $15.53M— | —— | —— | —— | $13.81M-4.9% | |
| Coal Sales | $35.08M+20.7% | $29.07M-43.3% | $51.26M+34.4% | $38.15M+26.4% | $30.19M+29.2% | |
| Delivered Energy | $49.56M-15.4% | $58.6M-24.7% | $77.78M+76.2% | $44.13M-38.8% | $72.14M+31.3% | |
| Electric Sales | $65.1M-9.1% | $71.58M-23.2% | $93.24M+55.5% | $59.98M-30.2% | $85.94M+25.4% | |
| Revenue Remaining Performance Obligation by Product | ||||||
| Accredited Energy Capacity | $221.8M+44.3% | $153.74M— | —— | —— | —— | |
| Delivered Energy | $349.44M-10.3% | $389.73M-3.8% | $405M-7.2% | $436.53M+1.2% | $431.22M— | |
| Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 by Product | ||||||
| Accredited Energy Capacity | $0— | $0— | —— | —— | —— | |
| Delivered Energy | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Geography | ||||||
| Other Third Party Indiana Customers | $9.17M— | —— | —— | —— | $9.87M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Hallador Energy break its business down?
- Hallador Energy (HNRG) reports revenue by business across 2 parts — Coal Operations and Electric Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Hallador Energy's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Hallador Energy's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
