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+12.1% | $226.32M+10.4% | $216.41M-15.0% | $194.99M-42.7% | $194.27M-52.3% | |
| Electric Operations | $293.47M+2.1% | $314.27M+19.8% | $311.53M+35.2% | $290.4M+28.6% | $287.45M+21.4% | |
| Other Operating Income by Business | ||||||
| Coal Operations | $5.19M+72.4% | $5.31M+108% | $4.84M+75.2% | $3.91M+41.0% | $3.01M-0.1% | |
| Electric Operations | $3.58M+309% | $3.53M+274% | $3.84M+518% | $3.84M+613% | $876K+87.4% | |
| Margin Before General And Administrative Expense by Business | ||||||
| Coal Operations | $23.99M+33.3% | $28.84M+157% | $34.48M+12.4% | $21.84M-65.3% | $17.99M-80.6% | |
| Electric Operations | $68.51M-18.5% | $90.63M+17.2% | $89.79M+19.9% | $87.91M+34.6% | $84.04M+23.3% | |
| Earnings Before Interest Tax Depreciation And Amortization by Business | ||||||
| Coal Operations | $15.38M+86.6% | $20.13M+1,393% | $26.33M+31.0% | $13.67M-73.6% | $8.24M-90.0% | |
| Electric Operations | $63.54M-18.8% | $85.43M+18.6% | $84.27M+20.5% | $82.44M+36.6% | $78.25M+23.4% | |
| Total Assets by Business | ||||||
| Coal Operations | $644.2M-36.3% | $600.31M-51.6% | $595.87M-59.5% | $800.27M-46.3% | $1.01B-33.0% | |
| Electric Operations | $976.5M+10.8% | $945.03M+8.6% | $908.98M+6.0% | $892.94M+5.1% | $881.68M+4.3% | |
| Investment Income Interest by Business | ||||||
| Electric Operations | $75K+87.5% | $52K+44.4% | $48K— | $44K— | $40K— | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Coal Operations | $22.91M-27.7% | $25.36M-25.6% | $29.99M-26.6% | $29.93M-34.4% | $31.69M— | |
| Electric Operations | $42.29M+136% | $43.85M+135% | $27.95M+12.4% | $19.88M-25.9% | $17.91M— | |
| Interest Expense by Business | ||||||
| Coal Operations | $6.62M-32.6% | $7.8M-29.3% | $8.39M-29.4% | $8.56M-30.6% | $9.82M-19.0% | |
| Electric Operations | $10.31M+198% | $9.1M+385% | $7.57M+1,171% | $5.16M+943% | $3.46M+788% | |
| General And Administrative Expense by Business | ||||||
| Coal Operations | $8.61M-11.7% | $8.71M-11.8% | $8.16M-22.9% | $8.18M-26.2% | $9.75M-4.0% | |
| Electric Operations | $4.97M-14.1% | $5.2M-2.2% | $5.52M+10.7% | $5.47M+10.1% | $5.79M+22.0% | |
| Labor And Related Expense by Business | ||||||
| Coal Operations | $78.38M+2.2% | $78.01M-8.6% | $76.75M-20.5% | $76.49M-28.8% | $76.72M-35.2% | |
| Electric Operations | $32.66M+4.3% | $32.67M+5.9% | $32.37M+7.8% | $31.78M+4.3% | $31.3M+0.6% | |
| D&A by Business | ||||||
| Coal Operations | $7.71M-83.0% | $13.31M-71.2% | $26.56M-33.2% | $31.58M-25.3% | $45.31M-1.1% | |
| Electric Operations | $23.9M+21.0% | $22.68M+17.6% | $20.55M+8.8% | $20.22M+7.6% | $19.75M+5.3% | |
| Asset Retirement Obligation Accretion Expense by Business | ||||||
| Coal Operations | $1.24M+3.9% | $1.27M+8.2% | $1.24M+5.7% | $1.22M+2.5% | $1.19M-1.6% | |
| Electric Operations | $508K+9.0% | $497K+8.8% | $487K+0.8% | $476K-7.0% | $466K-14.2% | |
| Utilities Operating Expense Maintenance And Operations by Business | ||||||
| Coal Operations | $96.3M+18.4% | $99.88M+11.9% | $86.01M-29.4% | $78M-42.7% | $81.35M-47.8% | |
| Electric Operations | $33.69M+19.2% | $29.36M+2.6% | $30.3M-3.4% | $26.49M-22.7% | $28.26M-6.5% | |
| Direct Communications And Utilities Costs by Business | ||||||
| Coal Operations | $11.91M-8.6% | $12.19M-12.0% | $12.48M-16.6% | $12.9M-20.4% | $13.03M-24.6% | |
| Electric Operations | $4.07M+83.0% | $4.61M+149% | $4.55M+240% | $3.17M+232% | $2.22M+257% | |
| Fuel Costs by Business | ||||||
| Coal Operations | $2.06M-5.2% | $2.09M-26.8% | $1.86M-57.1% | $1.86M-66.4% | $2.17M-66.8% | |
| Electric Operations | $122.03M-2.3% | $132.57M+19.1% | $136.39M+19.7% | $121.82M+2.7% | $124.9M-3.2% | |
| Revenue by Product | ||||||
| Coal Sales | $153.55M+30.1% | $148.66M+8.2% | $142.94M-26.9% | $123.35M-52.8% | $118M-62.8% | |
| Delivered Energy | $230.07M+1.6% | $252.64M+24.3% | $248.99M+42.0% | $227.47M+31.1% | $226.44M+22.9% | |
| Electric Sales | $289.89M+1.2% | $310.74M+18.9% | $307.69M+33.8% | $286.57M+27.3% | $286.57M+21.3% | |
| Revenue Remaining Performance Obligation by Product | ||||||
| Delivered Energy | $1.58B— | $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.
