Company / Operating Income
NACCO INDUSTRIES INC Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$22.0M
FY2025
5-year range
-$70.1M / $70.0M
FY2021-FY2025
Trend
-38.4%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income has fluctuated over the past 10 years, ranging from -$70M in FY2023 to $70M in FY2022.
Based on SEC 10-K filings.
$22M in FY2025 with a 5-year CAGR of +10.3%.
Improved from -$70M to $22M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -32.0%
- 5-Year CAGR
- +10.3%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +10.3%, indicating consistent growth.
- In FY2025, operating income decreased 38.4% year-over-year.
- Peak operating income was recorded in FY2022.
- Lowest operating income in the period was in FY2023.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $22.0M | -38.4% |
| FY2024 | $35.7M | +150.9% |
| FY2023 | -$70.1M | -200.2% |
| FY2022 | $70.0M | +26.3% |
| FY2021 | $55.4M | +312.0% |
| FY2020 | $13.4M | -65.4% |
| FY2019 | $38.8M | -11.0% |
| FY2018 | $43.6M | +32.9% |
| FY2017 | $32.8M | +2077.9% |
| FY2016 | -$1.7M | -102.7% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026