NACCO INDUSTRIES INC
For the period ended Dec 31, 2025. Filed Mar 4, 2026.
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FY2025 · Filed Mar 4, 2026
NC$35.24+3.7%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
| Year Ended December 31 | ||
|---|---|---|
| 2025 | 2024 | |
| (In thousands, except per share data) | ||
| Revenues | $277,198 | $237,708 |
| Cost of sales | 238,725 | 207,952 |
| Gross profit | 38,473 | 29,756 |
| Earnings of unconsolidated operations | 61,823 | 57,476 |
| Business interruption insurance recoveries | — | 13,612 |
| Operating expenses | ||
| Selling, general and administrative expenses | 77,851 | 69,754 |
| Amortization of intangible assets | 750 | 531 |
| Gain on sale of assets | (286) | (5,146) |
| 78,315 | 65,139 | |
| Operating profit | 21,981 | 35,705 |
| Other expense (income) | ||
| Interest expense | 5,754 | 5,566 |
| Interest income | (3,052) | (4,428) |
| Closed mine obligations | 457 | 2,381 |
| Loss (gain) on equity securities | 726 | (1,805) |
| Gain on settlement of excess funding liability | (3,590) | — |
| Pension settlement charge | 7,804 | — |
| Other, net | 738 | 345 |
| 8,837 | 2,059 | |
| Income before income tax benefit | 13,144 | 33,646 |
| Income tax benefit | (4,430) | (95) |
| Net income | $17,574 | $33,741 |
| Earnings per share: | ||
| Basic earnings per share | $2.37 | $4.58 |
| Diluted earnings per share | $2.35 | $4.55 |
| Basic weighted average shares outstanding | 7,423 | 7,363 |
| Diluted weighted average shares outstanding | 7,481 | 7,411 |
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