NCNACCO Industries, Inc.

$385M

Q1 2025 Earnings

Income Statement

Revenue

$66M+23.0% YoY

Gross Profit

$10M14.7% margin

Operating Income

$8M11.7% margin

Net Income

$5M7.5% margin

EPS (Diluted)

$0.67

QoQ Revenue Growth

-6.9%

Cash Flow

Operating Cash Flow

$5M

Free Cash Flow

-$4M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$634M

Total Liabilities

$225M

Stockholders' Equity

$409M

Cash & Equivalents

$62M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$66M	$53M	+23.0%
Gross Profit	$10M	$7M	+37.6%
Operating Income	$8M	$5M	+61.5%
Net Income	$5M	$5M	+7.2%

Revenue Segments

Coal Mining

$19M64%

Minerals Management

$11M36%

Geographic Segments

North American Mining

$32M100%

NC Q1 2025 Earnings — NACCO Industries, Inc. Revenue & Financial Results | Market Cap Arena