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NACCO Industries NC Other operating expenses

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Segments

By segment

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Utility Coal Mining$7.74M-11.4%
Contract Mining$2.69M+17.6%
Minerals and Royalties$1.53M+15.2%

Other financials

Income statement

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Revenue$72.3M+6.0%
Gross profit$15.2M+123%
Operating income-$2.3M-4,345%
Net income-$963.0K-130%
EPS (diluted)-$0.13-130%

Balance sheet

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Cash & equivalents$45.5M-7.9%
Total debt$15.6M+21.7%
Total equity$436.1M+5.6%
Total assets$677.5M+7.3%

Cash flow

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Operating cash flow$8.3M+207%
CapEx$12.2M-11.1%
Free cash flow$571.0K+107%

Valuation

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Market cap$311.9M+15.1%
Enterprise value$281.94M+20.3%
P/E12.2×+3.6×
P/S1.1×+0.1×

Profitability

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Gross margin18.5%+6.4pp
Operating margin8.3%-3.4pp
Net margin9.2%-2.6pp
FCF margin0.8%+0.4pp

Returns & leverage

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Return on equity6%-1.9pp
Debt / equity0.0×
Current ratio3.3×-0.6×

Where this comes from

Reported directly by NACCO Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: NACCO Industries’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:43 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000789933-26-000144
Line itemTHREE MONTHS ENDED / JUNE 30 / 2026THREE MONTHS ENDED / JUNE 30 / 2025SIX MONTHS ENDED / JUNE 30 / 2026SIX MONTHS ENDED / JUNE 30 / 2025
Amortization of intangible assets196245347407
Loss (gain) on sale of assets205(9)199(81)
Asset impairment charges11,98411,984
31,63320,00951,47937,967
Operating (loss) profit(2,267)(51)8,7497,631
Other expense (income)
Interest expense1,6201,9443,2783,718
Interest income(633)(770)(1,228)(1,635)

Item 1. Financial Statements

FAQ

What is NACCO Industries's other operating expenses?
NACCO Industries (NC) reported other operating expenses of $31.63M in Q2 2026.
How has NACCO Industries's other operating expenses changed year-over-year?
NACCO Industries's other operating expenses increased by 58.1% year-over-year, from $20.01M to $31.63M.
What is the long-term trend for NACCO Industries's other operating expenses?
Over 4 years (2021 to 2025), NACCO Industries's other operating expenses has grown at a 7.2% compound annual growth rate (CAGR), from $59.22M to $78.32M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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