NACCO Industries, Inc. (NC) Operating Margin
- Operating margin · 12 months: Value 8.29%; Formula and calculation Operating income / revenue. Period ending 2026-06-30..
Operating margin
Overview →Financial period ending 2026-06-30; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 8.29% | Operating income / revenue. Period ending 2026-06-30. $23.10M ÷ $278.48M × 100 ≈ 8.29% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 23.10M USD | Operating Income (Loss) |
| Revenue | 278.48M USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 226.99M USD | Cost of Goods and Services Sold |
| Research and development | (m) | Research and Development Expense |
| Selling, general and administration | 79.16M USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-06-30 | $23.10M | $278.48M | $226.99M | (m) | $79.16M | 8.29% |
| 2026-03-31 | $25.32M | $274.40M | $231.29M | (m) | $79.68M | 9.23% |
| 2025-12-31 | $21.98M | $277.20M | $238.72M | (m) | $77.85M | 7.93% |
| 2025-09-30 | $18.29M | $280.84M | $245.92M | (m) | $77.28M | 6.51% |
| 2025-06-30 | $31.21M | $265.88M | $233.69M | (m) | $74.22M | 11.74% |
| 2025-03-31 | $38.63M | $249.99M | $217.60M | (m) | $72.17M | 15.45% |
| 2024-12-31 | $35.70M | $237.71M | $207.95M | (m) | $69.75M | 15.02% |
| 2024-09-30 | $-35.61M | $224.05M | $195.77M | (m) | $69.54M | -15.89% |
| 2024-06-30 | $-61.58M | $208.94M | $190.07M | (m) | $69.17M | -29.47% |
| 2024-03-31 | $-67.19M | $217.94M | $199.69M | (m) | $66.19M | -30.83% |
| 2023-12-31 | $-70.14M | $214.79M | $200.20M | (m) | $65.62M | -32.65% |
| 2023-09-30 | $12.84M | $221.57M | $195.46M | (m) | $61.24M | 5.79% |
| 2023-06-30 | $28.92M | $236.82M | $190.70M | (m) | $62.91M | 12.21% |
| 2023-03-31 | $56.86M | $236.84M | $181.49M | (m) | $64.00M | 24.01% |
| 2022-12-31 | $69.99M | $241.72M | $173.88M | (m) | $63.91M | 28.95% |
| 2022-09-30 | $65.26M | $227.29M | $165.52M | (m) | $63.67M | 28.71% |
| 2022-06-30 | $83.04M | $217.24M | $158.97M | (m) | $59.71M | 38.22% |
| 2022-03-31 | $62.02M | $201.76M | $150.16M | (m) | $56.74M | 30.74% |
| 2021-12-31 | $55.41M | $191.85M | $148.39M | (m) | $55.72M | 28.88% |
| 2021-09-30 | $36.58M | $165.88M | $133.65M | (m) | $56.38M | 22.05% |
| 2021-06-30 | $18.39M | $146.43M | $121.71M | (m) | $54.38M | 12.56% |
| 2021-03-31 | $14.20M | $135.89M | $116.31M | (m) | $54.10M | 10.45% |
| 2020-12-31 | $13.45M | $128.43M | $111.46M | (m) | $53.06M | 10.47% |
| 2020-09-30 | $26.08M | $132.23M | (m) | (m) | $51.15M | 19.73% |
| 2020-06-30 | $25.35M | $132.54M | (m) | (m) | $53.66M | 19.12% |
| 2020-03-31 | $30.03M | $138.54M | (m) | (m) | $53.86M | 21.67% |
| 2019-12-31 | $38.82M | $140.99M | (m) | (m) | $53.78M | 27.53% |
| 2019-09-30 | $49.75M | $153.11M | $111.26M | (m) | $54.45M | 32.49% |
| 2019-06-30 | $51.63M | $151.94M | $110.19M | (m) | $52.14M | 33.98% |
| 2019-03-31 | $50.28M | $144.27M | $106.34M | (m) | $51.22M | 34.85% |
| 2018-12-31 | $43.62M | $135.38M | $105.41M | (m) | $49.19M | 32.22% |
| 2018-09-30 | $34.58M | $122.76M | (m) | (m) | $50.20M | 28.17% |
| 2018-06-30 | $31.02M | $113.26M | (m) | (m) | $49.90M | 27.39% |
| 2018-03-31 | $32.73M | $107.68M | (m) | (m) | $48.60M | 30.40% |
| 2017-12-31 | $32.81M | $104.78M | (m) | (m) | $47.49M | 31.32% |
| 2017-09-30 | $68.97M | $849.00M | (m) | (m) | $198.93M | 8.12% |
| 2017-06-30 | $49.04M | $854.67M | (m) | (m) | $199.21M | 5.74% |
| 2017-03-31 | $43.67M | $851.60M | (m) | (m) | $197.43M | 5.13% |
| 2016-12-31 | $41.72M | $856.44M | (m) | $9.70M | $197.90M | 4.87% |
| 2016-09-30 | $32.86M | $858.74M | (m) | (m) | $196.03M | 3.83% |
| 2016-06-30 | $37.92M | $877.05M | (m) | (m) | $196.08M | 4.32% |
| 2016-03-31 | $34.00M | $895.55M | (m) | (m) | $193.77M | 3.80% |
| 2015-12-31 | $31.83M | $915.86M | (m) | $9.60M | $193.93M | 3.48% |
| 2015-09-30 | $-62.87M | $926.63M | (m) | (m) | $192.09M | -6.78% |
| 2015-06-30 | $-57.30M | $909.23M | (m) | (m) | $190.91M | -6.30% |
| 2015-03-31 | $-62.48M | $913.10M | (m) | (m) | $196.68M | -6.84% |
| 2014-12-31 | $-66.31M | $896.78M | (m) | $9.60M | $198.70M | -7.39% |
| 2014-09-30 | $35.68M | $911.48M | (m) | (m) | $203.07M | 3.91% |
| 2014-06-30 | $41.03M | $918.38M | (m) | (m) | $199.97M | 4.47% |
| 2014-03-31 | $53.73M | $914.03M | (m) | (m) | $197.46M | 5.88% |
| 2013-12-31 | $61.34M | $932.67M | (m) | $8.10M | $199.33M | 6.58% |
| 2013-09-30 | $69.50M | $938.90M | (m) | (m) | $204.02M | 7.40% |
| 2013-06-30 | $67.66M | $920.36M | (m) | (m) | $211.90M | 7.35% |
| 2013-03-31 | $66.45M | $895.77M | (m) | (m) | $211.97M | 7.42% |
| 2012-12-31 | $67.50M | $873.40M | (m) | $7.50M | $210.40M | 7.73% |
| 2012-09-30 | $182.80M | $3.37B | (m) | (m) | $475.00M | 5.42% |
| 2012-06-30 | $177.00M | $3.35B | $2.75B | (m) | $475.80M | 5.28% |
| 2012-03-31 | $176.60M | $3.39B | $2.79B | (m) | $470.70M | 5.21% |
| 2011-12-31 | $174.10M | $3.33B | $2.74B | (m) | $465.30M | 5.23% |
| 2011-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-03-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-12-31 | $140.30M | $2.69B | $2.16B | (m) | $425.30M | 5.22% |
| 2010-09-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-06-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-12-31 | $59.10M | $2.31B | $1.90B | (m) | $388.30M | 2.56% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.