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Company research

NACCO INDUSTRIES INC

CIK 789933Updated Sep 27, 2026

NC price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue277,198,000USD · FY 2025
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

Net income17,574,000USD · FY 2025
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

Operating income21,981,000USD · FY 2025
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

Diluted EPS2.35USD per share · FY 2025
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD661,228,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

631,687,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

539,708,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

568,072,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD49,708,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

72,833,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

85,109,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

110,748,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD———37,940,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Inventory, NetUSD63,648,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

94,608,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

77,000,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

71,488,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Assets, CurrentUSD214,892,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

264,738,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

231,998,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

260,407,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD9,595,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

9,661,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

8,667,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

6,419,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Other Assets, NoncurrentUSD29,505,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

25,768,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

41,683,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

40,312,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD231,985,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

226,740,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

157,368,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

141,106,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD381,130,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

373,363,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

355,873,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

404,924,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-1,741,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

-10,052,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

-9,654,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

-9,013,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD429,243,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

404,947,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

382,340,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

426,966,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Additional Paid in Capital, Common StockUSD42,427,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

34,340,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

28,672,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

23,706,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Liabilities and EquityUSD661,228,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

631,687,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

539,708,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

568,072,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD69,615,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

64,888,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

69,986,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

44,270,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,470,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

1,973,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

1,485,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

1,039,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Accounts Payable, CurrentUSD———11,952,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD7,950,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

9,042,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

8,782,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

7,528,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD——0
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

6,122,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Other Liabilities, NoncurrentUSD18,531,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

12,114,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

6,120,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

8,500,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD———6,122,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Long-term DebtUSD100,838,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

99,430,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

35,844,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

18,873,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD25,277,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

24,652,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

29,387,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

26,816,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,280,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

5,832,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

5,157,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

7,541,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,916,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

11,725,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-2,519,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

13,224,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD11,439,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

27,250,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

12,971,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

6,834,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD2,668,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

1,955,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,148,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

252,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD58,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

1,517,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-21,114,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

-8,471,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD50,909,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

22,289,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

54,490,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

67,735,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-64,176,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-71,292,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-81,597,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

-33,152,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD282,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

139,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

146,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

170,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD48,625,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

54,706,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

45,408,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

42,523,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD2,534,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

9,944,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,103,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-9,858,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

36,727,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

1,468,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

-9,840,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD———0
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD4,643,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

4,914,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

4,209,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

2,919,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-23,125,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-12,276,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-25,639,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

24,743,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD49,708,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

As of 2025-12-31

72,833,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

As of 2024-12-31

85,109,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

As of 2023-12-31

110,748,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD7,000,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

5,300,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

2,400,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD615,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

———
Additional Financial Items
Amortization of Debt Issuance CostsUSD764,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

619,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

505,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

446,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD750,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

531,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

2,998,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

3,719,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD3,837,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

4,040,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,528,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

3,522,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-7,804,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

———
Equity Securities, FV-NI, Realized Gain (Loss)USD-726,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

1,805,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

1,958,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

-283,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD286,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

5,146,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-221,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

2,463,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD———2,194,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-4,430,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-95,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-24,571,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

13,565,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD5,754,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

5,566,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD6,986,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

9,643,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

7,514,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

—
Net Income (Loss) Attributable to ParentUSD17,574,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

33,741,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-39,587,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

74,158,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-8,837,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-2,059,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

5,979,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

17,737,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD——134,722,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

69,106,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-738,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-345,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,985,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

708,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD16,702,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

16,556,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,464,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Long-term DebtUSD—624,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

5,232,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

3,091,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD277,198,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

237,708,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

214,794,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

241,719,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Cost of RevenueUSD238,725,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

207,952,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

200,203,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

173,877,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD77,851,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

69,754,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

65,616,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

63,911,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Operating Income (Loss)USD21,981,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

35,705,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-70,137,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

69,986,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-738,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-345,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

3,985,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

708,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD13,144,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

33,646,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-64,158,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

87,723,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-4,430,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-95,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-24,571,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

13,565,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD17,574,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

33,741,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-39,587,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

74,158,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.37
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

4.58
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-5.29
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

10.14
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.35
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

4.55
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-5.29
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

10.06
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares7,423,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

7,363,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

7,478,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

7,312,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares7,481,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

7,411,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

7,478,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

7,373,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD5,754,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

5,566,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD750,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

531,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

2,998,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

3,719,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.99
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

0.9
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

0.86
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

0.82
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-4,488,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-1,612,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-3,457,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

22,036,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-7,804,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

———
Equity Securities, FV-NI, Realized Gain (Loss)USD-726,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

1,805,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

1,958,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

-283,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Gross ProfitUSD38,473,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

29,756,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

14,591,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

67,842,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD13,159,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

33,637,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

-64,077,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

87,975,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD———2,194,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Interest ExpenseUSD——2,460,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

2,034,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-8,837,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

-2,059,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

5,979,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

17,737,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD——134,722,000
Source

10-K · 2024-03-06 · 0000789933-24-000016

2023-01-01 to 2023-12-31

69,106,000
Source

10-K · 2023-03-15 · 0000789933-23-000016

2022-01-01 to 2022-12-31

Other Cost and Expense, OperatingUSD78,315,000
Source

10-K · 2026-03-04 · 0000789933-26-000070

2025-01-01 to 2025-12-31

65,139,000
Source

10-K · 2025-03-05 · 0000789933-25-000006

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.