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NACCO Industries NC Minerals and Royalties — Operating expenses (income)

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Other financials

Income statement

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Revenue$62.8M-4.3%
Gross profit$14.3M+48.0%
Operating income$11.0M+43.4%
Net income$8.8M+80.3%
EPS (diluted)$1.17+77.3%

Balance sheet

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Cash & equivalents$53.2M-14.1%
Total debt$16.4M+24.0%
Total equity$437.1M+6.8%
Total assets$685.7M+8.1%

Cash flow

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Operating cash flow$12.4M+146%
CapEx$12.2M-11.1%
Free cash flow$571.0K+107%

Valuation

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Market cap$389.92M+35.4%
Enterprise value$353.17M+47.5%
P/E13.1×+4.7×
P/S1.4×+0.3×

Profitability

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Gross margin15.7%+2.8pp
Operating margin9.2%-6.2pp
Net margin10.8%-2.8pp
FCF margin0.8%+0.4pp

Returns & leverage

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Return on equity7%-1.6pp
Debt / equity0.0×
Current ratio3.3×-0.1×

Where this comes from

Reported directly by NACCO Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: NACCO Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NACCO Industries's minerals and royalties — operating expenses (income)?
NACCO Industries (NC) reported minerals and royalties — operating expenses (income) of $1.65M in Q1 2026.
How has NACCO Industries's minerals and royalties — operating expenses (income) changed year-over-year?
NACCO Industries's minerals and royalties — operating expenses (income) increased by 26.4% year-over-year, from $1.31M to $1.65M.
What does minerals and royalties — operating expenses (income) mean?
This represents the administrative, general, and other operating costs incurred to manage the minerals and royalties segment, excluding direct cost of sales. It provides insight into the operational overhead required to maintain and grow the mineral asset base. Effective management of these expenses is key to maximizing the segment's operating margin.