Hallador Energy HNRG Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Coal Operations | $47.55M-15.1% | $52.89M+23.0% | $70.46M+43.7% | $46.93M+1.6% | $56.04M-16.2% | |
| Electric Operations | $65.23M-24.2% | $71.7M+4.0% | $93.43M+29.2% | $63.11M+4.9% | $86.03M+41.4% | |
| Other Operating Income by Business | ||||||
| Coal Operations | $1.14M-9.6% | $1M+88.9% | $1.65M+128% | $1.4M+181% | $1.26M+55.7% | |
| Electric Operations | $137K+57.5% | $121K-71.7% | $192K+2.7% | $3.13M+1,701% | $87K-44.6% | |
| Margin Before General And Administrative Expense by Business | ||||||
| Coal Operations | $3.15M-60.6% | $5.38M-51.2% | $10.9M+727% | $4.56M+538% | $8M+549% | |
| Electric Operations | $5.56M-79.9% | $18.98M+4.6% | $27.22M+7.4% | $16.75M+30.1% | $27.68M+32.1% | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | ||||||
| Coal Operations | $942K-83.4% | $2.96M-67.7% | $8.84M+331% | $2.65M+195% | $5.69M+572% | |
| Electric Operations | $4.25M-83.7% | $17.76M+7.0% | $25.91M+7.6% | $15.62M+36.7% | $26.14M+31.4% | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Coal Operations | -$2.98M+41.4% | —— | $6.13M+142% | $1.4M+110% | -$5.08M+65.3% | |
| Electric Operations | -$5.04M-126% | —— | $18.26M-4.8% | $11.57M+75.3% | $19.22M+27.3% | |
| Total Assets by Business | ||||||
| Coal Operations | $184.92M+31.1% | $148.96M+3.1% | $153.51M-57.1% | $156.81M-57.4% | $141.02M-61.9% | |
| Electric Operations | $254.33M+14.1% | $256.53M+16.4% | $233.87M+7.4% | $231.77M+5.1% | $222.87M+5.6% | |
| Investment Income Interest by Business | ||||||
| Coal Operations | $111K+76.2% | —— | —— | —— | $63K+27.9% | |
| Electric Operations | $36K+177% | $13K+44.4% | $13K+44.4% | $13K+44.4% | $13K+44.4% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Coal Operations | $3.79M-39.3% | $6.45M-41.7% | $6.87M+0.9% | $5.79M-23.4% | $6.24M-27.7% | |
| Electric Operations | $3.89M-28.6% | $18.48M+617% | $12.67M+175% | $7.25M+37.4% | $5.45M-12.7% | |
| Interest Expense by Business | ||||||
| Coal Operations | $808K-59.4% | $1.54M-27.6% | $2.34M-6.7% | $1.93M-39.5% | $1.99M-38.0% | |
| Electric Operations | $2.95M+70.2% | $2.89M+112% | $2.59M+1,328% | $1.89M+917% | $1.73M+1,070% | |
| General And Administrative Expense by Business | ||||||
| Coal Operations | $2.21M-4.4% | $2.42M+29.9% | $2.06M-1.0% | $1.92M-45.2% | $2.31M-5.1% | |
| Electric Operations | $1.31M-14.7% | $1.22M-21.1% | $1.31M+4.5% | $1.13M-22.1% | $1.54M+45.1% | |
| Labor And Related Expense by Business | ||||||
| Coal Operations | $19.26M+2.0% | $20.34M+6.6% | $19.63M+1.4% | $19.16M-1.2% | $18.89M-31.3% | |
| Electric Operations | $8.13M-0.2% | $8.94M+3.5% | $7.95M+8.0% | $7.64M+6.7% | $8.14M+6.0% | |
| D&A by Business | ||||||
| Coal Operations | $4.2M-57.1% | $4.32M-75.4% | $3.99M-55.7% | -$4.8M-154% | $9.8M-8.7% | |
| Electric Operations | $6.38M+23.7% | $7.23M+41.9% | $5.13M+6.9% | $5.16M+9.9% | $5.16M+9.9% | |
| Asset Retirement Obligation Accretion Expense by Business | ||||||
| Coal Operations | $277K-9.8% | $326K+7.9% | $320K+8.5% | $314K+9.8% | $307K+6.6% | |
| Electric Operations | $131K+9.2% | $128K+8.5% | $126K+9.6% | $123K+8.8% | $120K+8.1% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Coal Operations | $20.27M-15.0% | $22.74M+156% | $35.05M+29.7% | $18.25M-15.5% | $23.85M-25.0% | |
| Electric Operations | $8.85M+95.6% | $4.76M-16.5% | $9.37M+68.5% | $10.71M-14.2% | $4.53M-7.3% | |
| Direct Communications And Utilities Costs by Business | ||||||
| Coal Operations | $3.2M-8.0% | $2.92M-8.9% | $2.67M-13.7% | $3.12M-4.0% | $3.48M-19.0% | |
| Electric Operations | $134K-80.2% | $680K+9.9% | $1.87M+281% | $1.38M+216% | $676K+124% | |
| Fuel Costs by Business | ||||||
| Coal Operations | $528K-5.0% | $524K+78.2% | $574K+0.3% | $434K-42.1% | $556K-55.0% | |
| Electric Operations | $27.53M-27.7% | $28.42M-11.8% | $44.75M+48.3% | $21.33M-12.6% | $38.07M+55.8% | |
| Revenue by Product | ||||||
| Accredited Energy Capacity | $15.53M+12.5% | —— | —— | —— | $13.81M-4.9% | |
| Coal Sales | $35.08M+16.2% | $29.07M+24.5% | $51.26M+61.9% | $38.15M+16.3% | $30.19M-39.2% | |
| Delivered Energy | $49.56M-31.3% | $58.6M+6.7% | $77.78M+38.3% | $44.13M+2.4% | $72.14M+47.5% | |
| Electric Sales | $65.1M-24.3% | $71.58M+4.5% | $93.24M+29.3% | $59.98M0.0% | $85.94M+41.6% | |
| Revenue Remaining Performance Obligation by Product | ||||||
| Accredited Energy Capacity | $221.8M— | $153.74M— | —— | —— | —— | |
| Delivered Energy | $349.44M-19.0% | $389.73M— | $405M— | $436.53M— | $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-7.1% | —— | —— | —— | $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.
