Warrior Met Coal (HCC) Income Statement (2017 - 2026)
Income Statement report data from Mar 31, 2017 to Mar 31, 2026 for Warrior Met Coal (HCC).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||
Total Revenue | 459M (+19.43%) | 384M (+16.86%) | 329M (+10.44%) | 298M (-0.81%) | 300M (+0.83%) | 297M (-9.23%) | 328M (-17.35%) | 397M (-21.25%) | 504M (+38.40%) | 364M (-14.09%) | 423M (+11.54%) | 380M (-25.51%) | 510M (+47.84%) | 345M (-11.64%) | 390M (-37.59%) | 625M (+65.10%) | 379M (-8.88%) | 416M (+105.24%) | 202M (-10.98%) | 227M (+6.40%) | 214M (+0.71%) | 212M (+17.88%) | 180M (+9.99%) | 164M (-27.80%) | 227M (+10.65%) | 205M (-28.73%) | 288M (-27.69%) | 398M (+5.11%) | 378M (+4.98%) | 360M (+31.86%) | 273M (-15.27%) | 323M (-23.53%) | 422M (+75.89%) | 240M (-23.13%) | 312M (-14.15%) | 363M (+43.08%) | 254M |
Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.28M | - | - | - | 56M | - | - | - | 192M | - | - | - | 98M | - | - | - |
Operating Expenses | |||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 28M (+55.63%) | 18M (+5.35%) | 17M (+44.30%) | 12M (-35.36%) | 18M (+5.86%) | 17M (+51.35%) | 12M (-25.69%) | 15M (-16.99%) | 19M (+43.65%) | 13M (+16.61%) | 11M (-15.41%) | 13M (-9.30%) | 15M (+22.95%) | 12M (+11.84%) | 11M (-15.52%) | 13M (-10.27%) | 14M (+48.03%) | 9.41M (+26.65%) | 7.43M (-33.18%) | 11M (+45.55%) | 7.64M (-1.67%) | 7.77M (-5.13%) | 8.19M (-3.19%) | 8.46M (0.00%) | 8.46M (+6.28%) | 7.96M (-14.96%) | 9.36M (-13.17%) | 11M (+21.12%) | 8.90M (+17.57%) | 7.57M (+2.85%) | 7.36M (-45.36%) | 13M (+63.67%) | 8.23M (-38.49%) | 13M (+44.81%) | 9.24M (+6.70%) | 8.66M (+67.50%) | 5.17M |
Operating Expenses | 379M (+8.55%) | 349M (+13.47%) | 308M (+6.24%) | 290M (-8.68%) | 317M (+5.19%) | 302M (+4.53%) | 289M (-11.37%) | 326M (-8.13%) | 354M (+53.93%) | 230M (-27.08%) | 316M (+9.17%) | 289M (-3.60%) | 300M (+32.08%) | 227M (-14.53%) | 266M (+5.19%) | 253M (+31.72%) | 192M (-17.07%) | 231M (+52.95%) | 151M (-34.33%) | 230M (+13.61%) | 203M (-18.93%) | 250M (+28.49%) | 195M (+15.12%) | 169M (-13.86%) | 196M (+8.51%) | 181M (-22.36%) | 233M (-6.71%) | 250M (+12.71%) | 222M (+9.04%) | 203M (-3.54%) | 211M (-4.91%) | 221M (-5.57%) | 235M (+35.33%) | 173M (-24.39%) | 229M (+14.54%) | 200M (+39.82%) | 143M |
Depreciation And Amortization | 52M (-7.39%) | 56M (+29.48%) | 44M (+0.76%) | 43M (-4.46%) | 45M (+15.60%) | 39M (+6.91%) | 37M (-3.96%) | 38M (-4.67%) | 40M (+56.51%) | 26M (-24.84%) | 34M (+11.36%) | 31M (-17.90%) | 37M (+31.44%) | 28M (-8.11%) | 31M (+1.45%) | 30M (+17.71%) | 26M (-34.52%) | 39M (+36.00%) | 29M (-27.85%) | 40M (+22.04%) | 33M (-16.24%) | 39M (+40.44%) | 28M (+26.22%) | 22M (-22.76%) | 29M (+21.16%) | 24M (-8.00%) | 26M (+0.23%) | 26M (+15.52%) | 22M (-12.69%) | 25M (-2.34%) | 26M (+23.38%) | 21M (-13.93%) | 25M (+38.00%) | 18M (-23.94%) | 23M (+19.03%) | 20M (+34.77%) | 15M |
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Income | 79M (+129.06%) | 35M (+67.23%) | 21M (+168.39%) | 7.72M | -17.38M (+312.83%) | -4.21M | 39M (-44.82%) | 71M (-52.44%) | 149M (+11.62%) | 134M (+23.95%) | 108M (+19.14%) | 90M (-56.86%) | 210M (+78.27%) | 118M (-5.49%) | 124M (-66.60%) | 373M (+99.37%) | 187M (+1.41%) | 184M (+259.60%) | 51M | -2.83M | 11M | -37.78M (+160.01%) | -14.53M (+172.61%) | -5.33M | 31M (+26.71%) | 24M (-55.92%) | 55M (-63.10%) | 148M (-5.63%) | 157M (-0.28%) | 157M (+150.67%) | 63M (-37.96%) | 101M (-46.01%) | 187M (+181.58%) | 67M (-19.66%) | 83M (-49.31%) | 163M (+47.30%) | 111M |
Ebit | 79M (+129.06%) | 35M (+67.23%) | 21M (+168.39%) | 7.72M | -17.38M (+312.83%) | -4.21M | 39M (-44.82%) | 71M (-52.44%) | 149M (+11.62%) | 134M (+23.95%) | 108M (+19.14%) | 90M (-56.86%) | 210M (+78.27%) | 118M (-5.49%) | 124M (-66.60%) | 373M (+99.37%) | 187M (+1.41%) | 184M (+259.60%) | 51M | -2.83M | 11M | -37.78M (+160.01%) | -14.53M (+172.61%) | -5.33M | 31M (+26.71%) | 24M (-55.92%) | 55M (-63.10%) | 148M (-5.63%) | 157M (-0.28%) | 157M (+150.67%) | 63M (-37.96%) | 101M (-46.01%) | 187M (+181.58%) | 67M (-19.66%) | 83M (-49.31%) | 163M (+47.30%) | 111M |
EBITDA | 132M (+44.52%) | 91M (+41.62%) | 64M (+26.17%) | 51M (+82.79%) | 28M (-20.22%) | 35M (-53.85%) | 76M (-30.53%) | 109M (-42.33%) | 189M (+18.83%) | 159M (+12.25%) | 142M (+17.17%) | 121M (-50.99%) | 247M (+69.19%) | 146M (-6.01%) | 155M (-61.47%) | 403M (+89.47%) | 213M (-4.92%) | 224M (+178.84%) | 80M (+114.92%) | 37M (-15.14%) | 44M (+2832.00%) | 1.50M (-88.84%) | 13M (-20.14%) | 17M (-71.57%) | 59M (+23.96%) | 48M (-40.57%) | 80M (-53.73%) | 174M (-3.01%) | 179M (-2.01%) | 183M (+105.74%) | 89M (-27.35%) | 122M (-42.30%) | 212M (+151.29%) | 84M (-20.60%) | 106M (-41.97%) | 183M (+45.83%) | 125M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||
Interest Income | 2.59M (-29.43%) | 3.67M (-17.16%) | 4.43M (-12.80%) | 5.08M (-3.97%) | 5.29M (-24.10%) | 6.97M (-19.70%) | 8.68M (-6.06%) | 9.24M (+13.37%) | 8.15M (-55.63%) | 18M (+71.84%) | 11M (-8.16%) | 12M | - | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense | 3.17M (+29.92%) | 2.44M (+5.63%) | 2.31M (-20.07%) | 2.89M (+36.97%) | 2.11M (+160.49%) | 810K (-42.96%) | 1.42M (+54.35%) | 920K (-17.86%) | 1.12M (-32.12%) | 1.65M (-51.75%) | 3.42M (-37.25%) | 5.45M (-26.75%) | 7.44M (-76.33%) | 31M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Interest Income | 2.59M (-29.43%) | 3.67M (-17.16%) | 4.43M (-12.80%) | 5.08M (-3.97%) | 5.29M (-34.61%) | 8.09M (-6.80%) | 8.68M (-6.06%) | 9.24M (+31.44%) | 7.03M (-72.76%) | 26M (+141.44%) | 11M (-8.16%) | 12M | -7.44M | 12M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | -1.03M (-6.36%) | -1.10M | - | 220K (-67.65%) | 680K | - | - | 680K (-47.29%) | 1.29M (-7.86%) | 1.40M | - | -110.00K | 3.54M | - | - | 1.82M (-92.02%) | 23M | - | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||||||||||
Income Before Tax | 79M (+119.63%) | 36M (+56.98%) | 23M (+130.34%) | 9.92M | -14.20M | 1.95M (-95.79%) | 46M (-41.47%) | 79M (-49.25%) | 156M (+10.54%) | 141M (+38.16%) | 102M (+5.78%) | 97M (-54.28%) | 211M (+77.12%) | 119M (+0.49%) | 119M (-67.50%) | 365M (+103.31%) | 180M (+8.81%) | 165M (+276.54%) | 44M | -11.31M | 2.28M | -44.52M (+97.08%) | -22.59M (+66.23%) | -13.59M | 25M (+41.41%) | 18M (-66.69%) | 53M (-66.81%) | 159M (+14.53%) | 138M (-6.71%) | 148M (+182.14%) | 53M (-42.40%) | 91M (-48.90%) | 179M (+190.79%) | 61M (-25.18%) | 82M (-49.50%) | 163M (+47.51%) | 110M |
Income Tax Expense | 6.44M (-50.12%) | 13M | -13.75M | 4.31M | -6.03M | 820K (-82.21%) | 4.61M (-45.89%) | 8.52M (-55.44%) | 19M (+54.82%) | 12M (-26.66%) | 17M (+15.90%) | 15M (-50.00%) | 29M (+47.74%) | 20M (-3.25%) | 20M (-70.26%) | 68M (+104.36%) | 33M (+25.47%) | 27M (+390.98%) | 5.43M | -6.63M | 24M | -10.81M (+32.64%) | -8.15M (+84.39%) | -4.42M | 3.24M | -3.22M | 7.60M (-77.01%) | 33M (+18.16%) | 28M | -225.81M | - | - | - | -35.71M (-5.00%) | -37.59M | 33M (+1589.18%) | 1.94M |
Net Income From Continuing Operations | 72M (+215.07%) | 23M (-37.27%) | 37M (+552.41%) | 5.61M | -8.17M | 1.14M (-97.27%) | 42M (-40.93%) | 71M (-48.38%) | 137M (+6.29%) | 129M (+50.95%) | 85M (+4.01%) | 82M (-54.96%) | 182M (+82.92%) | 100M (+1.27%) | 98M (-66.87%) | 297M (+103.07%) | 146M (+5.60%) | 138M (+260.37%) | 38M | -4.68M (-78.08%) | -21.35M (-36.67%) | -33.71M (+133.61%) | -14.43M (+57.53%) | -9.16M | 22M (+3.86%) | 21M (-53.91%) | 45M (-64.12%) | 125M (+13.61%) | 110M (-70.48%) | 374M (+611.52%) | 53M (-42.40%) | 91M (-48.90%) | 179M (+83.91%) | 97M (-18.84%) | 120M (-7.82%) | 130M (+19.91%) | 108M |
Net Income | 72M (+215.07%) | 23M (-37.27%) | 37M (+552.41%) | 5.61M | -8.17M | 1.14M (-97.27%) | 42M (-40.93%) | 71M (-48.38%) | 137M (+6.29%) | 129M (+50.95%) | 85M (+4.01%) | 82M (-54.96%) | 182M (+82.92%) | 100M (+1.27%) | 98M (-66.87%) | 297M (+103.07%) | 146M (+5.60%) | 138M (+260.37%) | 38M | -4.68M (-78.08%) | -21.35M (-36.67%) | -33.71M (+133.61%) | -14.43M (+57.53%) | -9.16M | 22M (+3.86%) | 21M (-53.91%) | 45M (-64.12%) | 125M (+13.61%) | 110M (-70.48%) | 374M (+611.52%) | 53M (-42.40%) | 91M (-48.90%) | 179M (+83.91%) | 97M (-18.84%) | 120M (-7.82%) | 130M (+19.91%) | 108M |