Hallador Energy HNRG Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Coal Operations | $217.84M-3.7% | $226.32M+4.6% | $216.41M+11.0% | $194.99M+0.4% | $194.27M-5.3% | |
| Electric Operations | $293.47M-6.6% | $314.27M+0.9% | $311.53M+7.3% | $290.4M+1.0% | $287.45M+9.6% | |
| Other Operating Income by Business | ||||||
| Coal Operations | $5.19M-2.3% | $5.31M+9.8% | $4.84M+23.7% | $3.91M+30.0% | $3.01M+17.6% | |
| Electric Operations | $3.58M+1.4% | $3.53M-8.0% | $3.84M+0.1% | $3.84M+338% | $876K-7.4% | |
| Margin Before General And Administrative Expense by Business | ||||||
| Coal Operations | $23.99M-16.8% | $28.84M-16.4% | $34.48M+57.9% | $21.84M+21.4% | $17.99M+60.3% | |
| Electric Operations | $68.51M-24.4% | $90.63M+0.9% | $89.79M+2.1% | $87.91M+4.6% | $84.04M+8.7% | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | ||||||
| Coal Operations | $15.38M-23.6% | $20.13M-23.5% | $26.33M+92.6% | $13.67M+65.8% | $8.24M+511% | |
| Electric Operations | $63.54M-25.6% | $85.43M+1.4% | $84.27M+2.2% | $82.44M+5.4% | $78.25M+8.7% | |
| Total Assets by Business | ||||||
| Coal Operations | $644.2M+7.3% | $600.31M+0.7% | $595.87M-25.5% | $800.27M-20.9% | $1.01B-18.5% | |
| Electric Operations | $976.5M+3.3% | $945.03M+4.0% | $908.98M+1.8% | $892.94M+1.3% | $881.68M+1.4% | |
| Investment Income Interest by Business | ||||||
| Electric Operations | $75K+44.2% | $52K+8.3% | $48K+9.1% | $44K+10.0% | $40K+11.1% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Coal Operations | $22.91M-9.7% | $25.36M-15.4% | $29.99M+0.2% | $29.93M-5.6% | $31.69M-7.0% | |
| Electric Operations | $42.29M-3.6% | $43.85M+56.9% | $27.95M+40.6% | $19.88M+11.0% | $17.91M-4.2% | |
| Interest Expense by Business | ||||||
| Coal Operations | $6.62M-15.2% | $7.8M-7.0% | $8.39M-2.0% | $8.56M-12.8% | $9.82M-11.0% | |
| Electric Operations | $10.31M+13.4% | $9.1M+20.2% | $7.57M+46.6% | $5.16M+49.3% | $3.46M+84.5% | |
| General And Administrative Expense by Business | ||||||
| Coal Operations | $8.61M-1.2% | $8.71M+6.8% | $8.16M-0.2% | $8.18M-16.2% | $9.75M-1.3% | |
| Electric Operations | $4.97M-4.3% | $5.2M-5.9% | $5.52M+1.0% | $5.47M-5.5% | $5.79M+9.0% | |
| Labor And Related Expense by Business | ||||||
| Coal Operations | $78.38M+0.5% | $78.01M+1.6% | $76.75M+0.3% | $76.49M-0.3% | $76.72M-10.1% | |
| Electric Operations | $32.66M0.0% | $32.67M+0.9% | $32.37M+1.9% | $31.78M+1.5% | $31.3M+1.5% | |
| D&A by Business | ||||||
| Coal Operations | $7.71M-42.0% | $13.31M-49.9% | $26.56M-15.9% | $31.58M-30.3% | $45.31M-2.0% | |
| Electric Operations | $23.9M+5.4% | $22.68M+10.4% | $20.55M+1.6% | $20.22M+2.4% | $19.75M+2.4% | |
| Asset Retirement Obligation Accretion Expense by Business | ||||||
| Coal Operations | $1.24M-2.4% | $1.27M+1.9% | $1.24M+2.1% | $1.22M+2.4% | $1.19M+1.6% | |
| Electric Operations | $508K+2.2% | $497K+2.1% | $487K+2.3% | $476K+2.1% | $466K+2.0% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Coal Operations | $96.3M-3.6% | $99.88M+16.1% | $86.01M+10.3% | $78M-4.1% | $81.35M-8.9% | |
| Electric Operations | $33.69M+14.7% | $29.36M-3.1% | $30.3M+14.4% | $26.49M-6.3% | $28.26M-1.3% | |
| Direct Communications And Utilities Costs by Business | ||||||
| Coal Operations | $11.91M-2.3% | $12.19M-2.3% | $12.48M-3.3% | $12.9M-1.0% | $13.03M-5.9% | |
| Electric Operations | $4.07M-11.8% | $4.61M+1.3% | $4.55M+43.6% | $3.17M+42.5% | $2.22M+20.2% | |
| Fuel Costs by Business | ||||||
| Coal Operations | $2.06M-1.3% | $2.09M+12.4% | $1.86M+0.1% | $1.86M-14.5% | $2.17M-23.8% | |
| Electric Operations | $122.03M-8.0% | $132.57M-2.8% | $136.39M+12.0% | $121.82M-2.5% | $124.9M+12.3% | |
| Revenue by Product | ||||||
| Coal Sales | $153.55M+3.3% | $148.66M+4.0% | $142.94M+15.9% | $123.35M+4.5% | $118M-14.1% | |
| Delivered Energy | $230.07M-8.9% | $252.64M+1.5% | $248.99M+9.5% | $227.47M+0.5% | $226.44M+11.4% | |
| Electric Sales | $289.89M-6.7% | $310.74M+1.0% | $307.69M+7.4% | $286.57M0.0% | $286.57M+9.7% | |
| Revenue Remaining Performance Obligation by Product | ||||||
| Delivered Energy | $1.58B-4.9% | $1.66B— | —— | —— | —— | |
| Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 by Product | ||||||
| Delivered Energy | $0— | $0— | —— | —— | —— |
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.
