HCC EBITDA | Warrior Met Coal, Inc.

Warrior Met Coal, Inc. (HCC) EBITDA

2026-06-30: Basis Reported; EBITDA $152.81M; Operating income (m); Depreciation and amortization (m).
2026-03-31: Basis Reported; EBITDA $131.64M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $91.09M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $64.32M; Operating income (m); Depreciation and amortization (m).

Complete source-backed ebitda history.

Available history: 2017-03-31 to 2026-06-30
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-06-30	Reported	$152.81M	(m)	(m)	(m)	29.98%	(m)	$132.28M*	$340.05M	(m)	$9.80M	$3.71M
2026-03-31	Reported	$131.64M	(m)	(m)	(m)	28.71%	(m)	-$11.73M	$290.42M	(m)	$28.20M	$6.44M
2025-12-31	Reported	$91.09M	(m)	(m)	(m)	23.72%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$64.32M	(m)	(m)	(m)	19.57%	(m)	$104.69M*	$239.53M	(m)	$17.20M	-$13.75M
2025-06-30	Reported	$50.98M	(m)	(m)	(m)	17.13%	(m)	$37.55M*	$226.41M	(m)	$11.92M	$4.31M
2025-03-31	Reported	$27.89M	(m)	(m)	(m)	9.30%	(m)	$10.92M	$245.74M	(m)	$18.44M	-$6.03M
2024-12-31	Reported	$34.96M	(m)	(m)	(m)	11.75%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$75.76M	(m)	(m)	(m)	23.12%	(m)	$62.21M*	$231.60M	(m)	$11.51M	$4.61M
2024-06-30	Reported	$109.05M	(m)	(m)	(m)	27.50%	(m)	$146.97M*	$261.31M	(m)	$15.49M	$8.52M
2024-03-31	Reported	$189.1M	(m)	(m)	(m)	37.56%	(m)	$104.06M	$285.59M	(m)	$18.86M	$19.12M
2023-12-31	Reported	$159.13M	(m)	(m)	(m)	43.74%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$141.77M	(m)	(m)	(m)	33.48%	$106.53M	$138.57M*	$260.38M	(m)	$11.14M	$16.84M
2023-06-30	Reported	$120.99M	(m)	(m)	(m)	31.87%	$136.12M	$124.51M*	$230.45M	(m)	$13.17M	$14.53M
2023-03-31	Reported	$246.87M	(m)	(m)	(m)	48.44%	$68.18M	$192.93M	$232.63M	(m)	$14.52M	$29.06M
2022-12-31	Reported	$145.91M	(m)	(m)	(m)	42.32%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$155.24M	(m)	(m)	(m)	39.79%	$41.32M	$247.18M*	$203.44M	(m)	$10.56M	$20.33M
2022-06-30	Reported	$402.9M	(m)	(m)	(m)	64.45%	$68.17M	$329.58M*	$191.09M	(m)	$12.50M	$68.36M
2022-03-31	Reported	$212.65M	(m)	(m)	(m)	56.16%	$10.53M	$70.14M	$135.34M	(m)	$13.93M	$33.45M
2021-12-31	Reported	$223.66M	(m)	(m)	(m)	53.82%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$80.21M	(m)	(m)	(m)	39.62%	$10.50M	$62.93M*	$91.97M	(m)	$7.43M	$5.43M
2021-06-30	Reported	$37.32M	(m)	(m)	(m)	16.41%	$14.17M	$68.68M*	$152.76M	(m)	$11.12M	-$6.63M
2021-03-31	Reported	$43.98M	(m)	(m)	(m)	20.58%	$9.48M	$45.22M	$154.35M	(m)	$7.64M	$23.63M
2020-12-31	Reported	$1.5M	(m)	(m)	(m)	0.71%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$13.44M	(m)	(m)	(m)	7.46%	$23.30M	$29.17M*	$151.37M	(m)	$8.19M	-$8.15M
2020-06-30	Reported	$16.83M	(m)	(m)	(m)	10.28%	$25.98M	$31.96M*	$130.78M	(m)	$8.46M	-$4.42M
2020-03-31	Reported	$59.19M	(m)	(m)	(m)	26.11%	$22.77M	$21.02M	$151.51M	(m)	$8.46M	$3.24M
2019-12-31	Reported	$47.75M	(m)	(m)	(m)	23.30%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$80.34M	(m)	(m)	(m)	27.94%	$26.27M	$150.43M*	$190.22M	(m)	$9.36M	$7.60M
2019-06-30	Reported	$173.62M	(m)	(m)	(m)	43.67%	$27.70M	$231.43M*	$205.19M	(m)	$10.78M	$33.06M
2019-03-31	Reported	$179.01M	(m)	(m)	(m)	47.32%	$24.39M	$126.41M	$182.63M	(m)	$8.90M	$27.98M
2018-12-31	Reported	$182.68M	(m)	(m)	(m)	50.69%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$88.79M	(m)	(m)	(m)	32.49%	$24.16M	$102.34M*	$167.19M	(m)	$7.36M	$0.00
2018-06-30	Reported	$122.22M	(m)	(m)	(m)	37.89%	$32.88M	$132.52M*	$178.54M	(m)	$13.46M	$0.00
2018-03-31	Reported	$211.81M	(m)	(m)	(m)	50.22%	$22.54M	$193.74M	$190.68M	(m)	$8.23M	$0.00
2017-12-31	Reported	$84.29M	(m)	(m)	(m)	35.15%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$106.16M	(m)	(m)	(m)	34.03%	$34.41M	$116.11M*	$189.56M	(m)	$9.24M	-$37.59M
2017-06-30	Reported	$182.93M	(m)	(m)	(m)	50.34%	$16.89M	$161.40M*	$160.15M	(m)	$8.66M	$32.77M
2017-03-31	Reported	$125.44M	(m)	(m)	(m)	49.39%	$11.38M	$65.55M	$106.14M	(m)	$5.17M	$1.94M
2016-12-31	Reported	(m)	$34.63M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	(m)	-$32.95M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-06-30	Reported	(m)	-$49.63M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$234.27M	(m)	(m)	(m)	17.88%	(m)	$229.25M	$982.40M	(m)	$65.68M	-$2.55M
2024-12-31	Reported	$408.87M	(m)	(m)	(m)	26.81%	(m)	$367.45M	$1.01B	(m)	$63.08M	$33.06M
2023-12-31	Reported	$668.76M	(m)	(m)	(m)	39.89%	(m)	$701.11M	$910.27M	(m)	$51.82M	$72.79M
2022-12-31	Reported	$916.7M	(m)	(m)	(m)	52.72%	$205.24M	$841.90M	$710.61M	(m)	$48.79M	$141.81M
2021-12-31	Reported	$385.17M	(m)	(m)	(m)	36.36%	$57.89M	$351.54M	$554.28M	(m)	$35.59M	$49.10M
2021-09-30	Rolling	(m)	$21.71M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-06-30	Rolling	(m)	-$44.06M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2021-03-31	Rolling	(m)	-$46.56M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-12-31	Reported	$90.95M	(m)	(m)	(m)	11.62%	$87.49M	$112.63M	$625.17M	(m)	$32.88M	-$20.14M
2020-12-31	Rolling	(m)	-$27.14M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Rolling	(m)	$34.71M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-06-30	Rolling	(m)	$103.84M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2020-03-31	Rolling	(m)	$257.11M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-12-31	Reported	$480.72M	(m)	(m)	(m)	37.90%	$107.28M	$532.81M	$720.75M	(m)	$37.01M	$65.42M
2019-12-31	Rolling	(m)	$383.39M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Rolling	(m)	$516.54M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-06-30	Rolling	(m)	$524.66M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2019-03-31	Rolling	(m)	$477.81M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-12-31	Reported	$605.5M	(m)	(m)	(m)	43.94%	$101.62M	$559.40M	$716.64M	(m)	$36.63M	-$225.81M
2018-12-31	Rolling	(m)	$508.29M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Rolling	(m)	$417.57M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-06-30	Rolling	(m)	$437.62M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2018-03-31	Rolling	(m)	$499.80M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-12-31	Reported	$498.81M	(m)	(m)	(m)	42.67%	$92.63M	$434.51M	$592.53M	(m)	$36.45M	-$38.59M
2017-12-31	Rolling	(m)	$423.40M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Rolling	(m)	$391.53M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-06-30	Rolling	(m)	$275.81M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2017-03-31	Rolling	(m)	$62.91M*	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)

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