• $301.8M
    Market Cap
  • 114.29%
    1-Year Change
  • Coking Coal
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.9B
-22.25%
2.5B
-13.25%
2.9B
-19.07%
3.6B
+66.24%
Cost of Revenue
1.5B
-11.10%
1.7B
-0.96%
1.7B
+14.25%
1.5B
+26.80%
Gross Profit
425.2M
-46.36%
792.7M
-31.60%
1.2B
-43.63%
2.1B
+115.69%
Sales and Marketing Expense
39.3M
+6.24%
36.9M
-56.11%
84.2M
+98.07%
42.5M
+38.59%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
187.4M
-1.87%
190.9M
+16.51%
163.9M
-0.99%
165.5M
-5.86%
Total Operating Expenses
2.3B
-11.82%
2.6B
-4.83%
2.7B
+7.66%
2.5B
+36.79%
Operating Profit
-444.4M
+197.89%
-149.2M
-220.50%
123.8M
-87.66%
1.0B
+313.68%
Interest Income
9.4M
-38.96%
15.4M
+102.63%
7.6M
N/A
N/A
N/A
Interest Expense
-99.3M
+68.70%
-58.9M
+3.71%
-56.8M
-16.09%
-67.6M
-0.63%
Interest Income and Expense and Net
-89.9M
+106.86%
-43.5M
-11.59%
-49.2M
-27.33%
-67.6M
-0.63%
Total Nonoperating Income and Expense
-112.7M
+61.86%
-69.6M
+44.63%
-48.2M
+12.01%
-43.0M
-28.15%
Income before Taxes
-444.4M
+197.89%
-149.2M
-220.50%
123.8M
-87.66%
1.0B
+313.68%
Income Taxes
-12.4M
-69.34%
-40.3M
+24.99%
-32.3M
-113.93%
231.6M
+336.09%
Extraordinary Items
0
-100.00%
10.6M
N/A
0
N/A
0
N/A
Net Income
-432.1M
+296.81%
-108.9M
-169.77%
156.1M
-79.78%
771.7M
+307.39%
Net Income from Continuing Operations Applicable to Common
-444.4M
+197.89%
-149.2M
-220.50%
123.8M
-87.66%
1.0B
+313.68%
Basic EPS and Net Income
-2.58
+296.92%
-0.65
-169.89%
0.93
-79.78%
4.60
+280.17%
Diluted EPS and Net Income
-2.58
+296.92%
-0.65
-169.89%
0.93
-79.78%
4.60
+280.17%
Basic Weighted Average Shares
167.6M
0.00%
167.6M
0.00%
167.6M
0.00%
167.6M
+6.98%
Diluted Weighted Average Shares
167.6M
0.00%
167.6M
-0.25%
168.1M
+0.13%
167.8M
+7.02%
Balance Sheet
Cash and Cash Equivalents
173.0M
-49.05%
339.6M
+0.10%
339.3M
+1.39%
334.6M
-23.59%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
173.0M
-49.05%
339.6M
+0.10%
339.3M
+1.39%
334.6M
-23.59%
Total Current Assets
706.8M
-13.25%
814.8M
-13.70%
944.0M
-4.55%
989.0M
+9.47%
Accumulated Depreciation
1.3B
+15.42%
1.1B
+9.68%
1.0B
+19.00%
860.8M
+15.03%
Property and Plant and Equipment and Net
1.7B
+9.78%
1.5B
+0.05%
1.5B
+8.41%
1.4B
-0.56%
Total Long-Term Assets
5.4M
-14.68%
6.3M
-67.74%
19.7M
-41.47%
33.6M
+70.24%
Total Assets
2.6B
+4.28%
2.5B
-5.99%
2.7B
+5.02%
2.5B
+3.60%
Income Taxes Payable
44.3M
-18.47%
54.3M
-45.77%
100.1M
-53.56%
215.7M
+112.75%
Total Short-Term Debt
1.7M
+22.60%
1.4M
-51.75%
2.8M
-36.63%
4.5M
-47.60%
Total Current Liabilities
457.1M
+12.69%
405.6M
-20.12%
507.7M
-15.50%
600.9M
+27.16%
Total Long-Term Debt
685.0M
+66.69%
410.9M
+74.61%
235.3M
+1.03%
233.0M
-22.39%
Total Long-Term Liabilities
41.4M
+13.79%
36.4M
+5.33%
34.5M
+23.60%
28.0M
+6.62%
Total Liabilities
2.0B
+36.75%
1.4B
+0.90%
1.4B
-1.03%
1.4B
+4.55%
Retained Earnings
-326.2M
-385.65%
114.2M
-52.38%
239.9M
+138.53%
100.6M
+229.62%
Total Stockholders Equity
649.7M
-39.44%
1.1B
-13.90%
1.2B
+12.96%
1.1B
+2.37%
Total Shares Outstanding
167.6M
0.00%
167.6M
0.00%
167.6M
0.00%
167.6M
0.00%
Cash Flow
Cash from Operating Activities
-80.0M
-208.05%
74.0M
-72.40%
268.3M
-71.05%
926.6M
+109.64%
Capital Expenditures
244.8M
-1.35%
248.1M
+4.61%
237.2M
+18.77%
199.7M
+122.75%
Cash from Investing Activities
-298.7M
+31.99%
-226.3M
-4.97%
-238.2M
+14.32%
-208.3M
+55.10%
Dividends Paid
8.3M
-50.04%
16.7M
-0.45%
16.8M
-97.61%
700.2M
N/A
Cash from Financing Activities
208.0M
+27.78%
162.8M
+759.53%
-24.7M
-96.85%
-784.3M
-1,070.18%
Financials Ratio
Gross Margin
21.81%
-31.01%
31.61%
-21.16%
40.09%
-30.35%
57.57%
+29.75%
Operating Margin
-22.79%
+283.13%
-5.95%
-238.89%
4.28%
-84.75%
28.09%
+148.85%
Return on Assets
-16.80%
+300.87%
-4.19%
-170.20%
5.97%
-80.61%
30.80%
+274.76%
Return on Equity
-50.16%
+434.17%
-9.39%
-170.68%
13.29%
-81.23%
70.78%
+252.02%
Revenue Growth
-22.25%
+67.96%
-13.25%
-30.52%
-19.07%
-128.78%
66.24%
+41.15%
Current Ratio
1.55
-23.02%
2.01
+8.04%
1.86
+12.96%
1.65
-13.91%
Cash Ratio
0.38
-54.79%
0.84
+25.30%
0.67
+20.00%
0.56
-39.91%
Debt-to-Equity Ratio
1.06
+174.99%
0.38
+101.10%
0.19
-11.20%
0.22
-24.89%
Debt-to-Assets Ratio
0.26
+59.65%
0.16
+84.25%
0.09
-4.51%
0.09
-25.76%

Earnings & Revenue History

Debt-to-Assets

Cash Flow