NACCO Industries NC Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Contract Mining | $32.64M+1.5% | $32.15M-29.5% | $45.61M+48.5% | $30.72M-2.5% | $31.53M-9.6% | |
| Minerals and Royalties | $9.55M-5.9% | $10.15M+9.0% | $9.31M+28.1% | $7.27M-33.3% | $10.9M+12.0% | |
| Utility Coal Mining | $16.69M-19.2% | $20.67M+5.2% | $19.65M-31.3% | $28.63M+48.8% | $19.24M-5.5% | |
| Operating profit (loss) by Business | ||||||
| Contract Mining | $3.99M+365% | $858K-55.5% | $1.93M+91.0% | $1.01M-48.7% | $1.97M+144% | |
| Minerals and Royalties | $7.74M-3.6% | $8.03M+0.8% | $7.97M+53.1% | $5.21M-34.2% | $7.91M+9.5% | |
| Utility Coal Mining | $7.42M+3.8% | $7.16M+43.5% | $4.99M+308% | $1.22M-67.8% | $3.79M+87.4% | |
| Total Assets by Business | ||||||
| Contract Mining | $222.64M+4.2% | $213.57M+5.0% | $203.33M-4.2% | $212.25M— | —— | |
| Minerals and Royalties | $116M+0.4% | $115.55M+15.6% | $99.94M+3.8% | $96.25M— | —— | |
| Utility Coal Mining | $118.95M-5.4% | $125.72M+11.0% | $113.28M-3.3% | $117.2M— | —— | |
| Operating expenses (income) by Business | ||||||
| Contract Mining | $2.41M+1.9% | $2.37M+0.2% | $2.36M+3.3% | $2.29M+6.5% | $2.15M+32.3% | |
| Minerals and Royalties | $1.65M+13.1% | $1.46M+9.3% | $1.34M+0.5% | $1.33M+1.8% | $1.31M-27.3% | |
| Utility Coal Mining | $7.43M-4.9% | $7.81M+4.6% | $7.47M-14.5% | $8.73M+19.0% | $7.34M-9.2% | |
| Earnings of unconsolidated operations by Business | ||||||
| Contract Mining | $1.5M-0.8% | $1.51M+41.0% | $1.07M-12.8% | $1.23M+27.1% | $969K-9.9% | |
| Minerals and Royalties | $961K+46.7% | $655K-41.0% | $1.11M+343% | $251K-54.7% | $554K+53.5% | |
| Utility Coal Mining | $14.11M+0.5% | $14.04M-1.9% | $14.31M+22.8% | $11.66M-19.4% | $14.46M+3.4% | |
| Cost of Sales by Business | ||||||
| Contract Mining | $27.74M-8.9% | $30.44M-28.2% | $42.4M+47.9% | $28.66M+1.0% | $28.38M-15.3% | |
| Minerals and Royalties | $1.12M-14.8% | $1.32M+17.3% | $1.12M+13.7% | $986K-56.1% | $2.24M+107% | |
| Utility Coal Mining | $15.95M-19.2% | $19.75M-8.2% | $21.51M-29.1% | $30.33M+34.4% | $22.57M-6.9% | |
| Depreciation, Depletion and Amortization by Business | ||||||
| Contract Mining | $2M-18.7% | $2.46M-11.5% | $2.78M-4.8% | $2.92M+8.0% | $2.7M+10.3% | |
| Minerals and Royalties | $887K-0.4% | $891K-4.7% | $935K+10.7% | $845K-55.7% | $1.91M+121% | |
| Utility Coal Mining | $2.31M-8.6% | $2.53M+18.5% | $2.14M+0.1% | $2.13M+5.6% | $2.02M-8.8% | |
| Expenditures for property, plant and equipment and acquisition of mineral interests by Business | ||||||
| Contract Mining | $11.83M-12.3% | $13.49M+26.1% | $10.7M+937% | $1.03M-84.7% | $6.75M-58.8% | |
| Minerals and Royalties | $69K-97.4% | $2.65M-37.7% | $4.25M— | $0-100% | $807K+259% | |
| Utility Coal Mining | $533K-62.5% | $1.42M-68.8% | $4.55M+218% | $1.43M+132% | $617K-50.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does NACCO Industries break its business down?
- NACCO Industries (NC) reports revenue by business across 3 parts — Contract Mining, Minerals and Royalties and Utility Coal Mining. Each is extracted from the segment footnotes and tracked over time.
- Where does NACCO Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in NACCO Industries'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.
