NACCO INDUSTRIES INC
For the period ended Sep 30, 2026. Filed Nov 4, 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.
Sep 30, 2026 · Filed Nov 4, 2026
NC$34.95-0.8%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Unaudited Condensed Consolidated Statements of Operations
| THREE MONTHS ENDED · NINE MONTHS ENDED | ||||
|---|---|---|---|---|
| SEPTEMBER 30 | SEPTEMBER 30 | |||
| 2026 | 2025 | 2026 | 2025 | |
| (In thousands, except per share data) | ||||
| Revenues | $80,494 | $76,614 | $215,579 | $210,420 |
| Cost of sales | 68,711 | 66,643 | 174,303 | 183,975 |
| Gross profit | 11,783 | 9,971 | 41,276 | 26,445 |
| Earnings of unconsolidated operations | 20,007 | 16,494 | 50,742 | 45,618 |
| Operating expenses | ||||
| Selling, general and administrative expenses | 19,006 | 19,549 | 57,955 | 57,190 |
| Amortization of intangible assets | 164 | 167 | 511 | 574 |
| (Gain) loss on sale of assets | (12) | (28) | 187 | (109) |
| Solar asset impairment charges | — | — | 11,984 | — |
| Solar curtailment costs | 3,375 | — | 3,375 | — |
| 22,533 | 19,688 | 74,012 | 57,655 | |
| Operating profit | 9,257 | 6,777 | 18,006 | 14,408 |
| Other (income) expense | ||||
| Interest expense | 2,197 | 1,087 | 5,475 | 4,805 |
| Interest income | (687) | (708) | (1,915) | (2,343) |
| Closed mine obligations | 497 | 478 | 1,431 | 1,454 |
| (Gain) loss on equity securities | (497) | (284) | (1,810) | 237 |
| Gain on settlements of excess funding liabilities | (4,475) | — | (4,475) | (3,590) |
| Other, net | (314) | 247 | 110 | 767 |
| (3,279) | 820 | (1,184) | 1,330 | |
| Income before income tax provision (benefit) | 12,536 | 5,957 | 19,190 | 13,078 |
| Income tax provision (benefit) | 1,628 | (7,297) | 409 | (8,336) |
| Net income | $10,908 | $13,254 | $18,781 | $21,414 |
| Earnings per share: | ||||
| Basic earnings per share | $1.44 | $1.78 | $2.50 | $2.89 |
| Diluted earnings per share | $1.44 | $1.78 | $2.49 | $2.87 |
| Basic weighted average shares outstanding | 7,549 | 7,454 | 7,520 | 7,415 |
| Diluted weighted average shares outstanding | 7,549 | 7,454 | 7,548 | 7,449 |
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