NACCO INDUSTRIES INC
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
NC$34.95-0.8%Stored close · as of Nov 10, 2026
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Unaudited Condensed Consolidated Statements of Operations
| THREE MONTHS ENDED · SIX MONTHS ENDED | ||||
|---|---|---|---|---|
| JUNE 30 | JUNE 30 | |||
| 2026 | 2025 | 2026 | 2025 | |
| (In thousands, except per share data) | ||||
| Revenues | $72,310 | $68,235 | $135,085 | $133,806 |
| Cost of sales | 57,108 | 61,415 | 105,592 | 117,332 |
| Gross profit | 15,202 | 6,820 | 29,493 | 16,474 |
| Earnings of unconsolidated operations | 14,164 | 13,138 | 30,735 | 29,124 |
| Operating expenses | ||||
| Selling, general and administrative expenses | 19,248 | 19,773 | 38,949 | 37,641 |
| Amortization of intangible assets | 196 | 245 | 347 | 407 |
| Loss (gain) on sale of assets | 205 | (9) | 199 | (81) |
| Asset impairment charges | 11,984 | — | 11,984 | — |
| 31,633 | 20,009 | 51,479 | 37,967 | |
| Operating (loss) profit | (2,267) | (51) | 8,749 | 7,631 |
| Other expense (income) | ||||
| Interest expense | 1,620 | 1,944 | 3,278 | 3,718 |
| Interest income | (633) | (770) | (1,228) | (1,635) |
| Closed mine obligations | 445 | 503 | 934 | 976 |
| (Gain) loss on equity securities | (858) | (349) | (1,313) | 521 |
| Gain on settlement of excess funding liability | — | (3,590) | — | (3,590) |
| Other, net | 332 | 217 | 424 | 520 |
| 906 | (2,045) | 2,095 | 510 | |
| (Loss) income before income tax benefit | (3,173) | 1,994 | 6,654 | 7,121 |
| Income tax benefit | (2,210) | (1,266) | (1,219) | (1,039) |
| Net (loss) income | $(963) | $3,260 | $7,873 | $8,160 |
| (Loss) earnings per share: | ||||
| Basic (loss) earnings per share | $(0.13) | $0.44 | $1.05 | $1.10 |
| Diluted (loss) earnings per share | $(0.13) | $0.44 | $1.04 | $1.10 |
| Basic weighted average shares outstanding | 7,542 | 7,445 | 7,508 | 7,398 |
| Diluted weighted average shares outstanding | 7,542 | 7,445 | 7,548 | 7,446 |
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