• $839.9M
    Market Cap
  • 85.59%
    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
536.6M
-19.46%
666.3M
-3.93%
693.5M
+22.60%
565.7M
+99.61%
Cost of Revenue
453.4M
-14.98%
533.3M
+8.00%
493.8M
+48.30%
333.0M
+70.39%
Gross Profit
83.2M
-37.42%
133.0M
-33.41%
199.7M
-14.18%
232.7M
+164.52%
Sales and Marketing Expense
69.4M
+40.74%
49.3M
+0.93%
48.8M
+21.98%
40.0M
+85.08%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
68.2M
+3.87%
65.6M
+20.94%
54.3M
+31.70%
41.2M
+57.20%
Total Operating Expenses
592.6M
-8.79%
649.7M
+8.59%
598.3M
+44.06%
415.3M
+70.30%
Operating Profit
-56.0M
-436.35%
16.6M
-82.53%
95.2M
-36.67%
150.4M
+280.41%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-7.8M
+27.45%
-6.1M
-31.23%
-8.9M
+30.37%
-6.8M
+167.18%
Interest Income and Expense and Net
-7.8M
+27.45%
-6.1M
-31.23%
-8.9M
+30.37%
-6.8M
+167.18%
Total Nonoperating Income and Expense
1.6M
-63.24%
4.4M
-75.95%
18.3M
+594.77%
2.6M
-64.50%
Income before Taxes
-62.1M
-516.49%
14.9M
-85.74%
104.7M
-28.41%
146.2M
+229.22%
Income Taxes
-10.7M
-386.86%
3.7M
-83.32%
22.4M
-25.88%
30.2M
+548.87%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-51.4M
-559.67%
11.2M
-86.40%
82.3M
-29.07%
116.0M
+191.86%
Net Income from Continuing Operations Applicable to Common
-62.1M
-516.49%
14.9M
-85.74%
104.7M
-28.41%
146.2M
+229.22%
Basic EPS and Net Income
-0.99
-1,000.00%
0.11
-93.79%
1.77
-32.70%
2.63
+192.22%
Diluted EPS and Net Income
-0.99
-1,000.00%
0.11
-93.64%
1.73
-33.46%
2.60
+188.89%
Basic Weighted Average Shares
48.2M
+8.79%
44.3M
0.00%
44.3M
+0.41%
44.2M
+0.45%
Diluted Weighted Average Shares
48.2M
+7.80%
44.8M
0.00%
44.8M
+0.11%
44.7M
+1.01%
Balance Sheet
Cash and Cash Equivalents
440.3M
+1,234.02%
33.0M
-21.34%
42.0M
+17.83%
35.6M
+62.68%
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
440.3M
+1,234.02%
33.0M
-21.34%
42.0M
+17.83%
35.6M
+62.68%
Total Current Assets
597.6M
+256.49%
167.6M
-11.65%
189.7M
+28.65%
147.5M
+69.99%
Accumulated Depreciation
261.6M
+30.12%
201.1M
+43.87%
139.7M
+24.84%
111.9M
+39.45%
Property and Plant and Equipment and Net
511.9M
+6.21%
482.0M
+4.99%
459.1M
+6.80%
429.8M
+89.29%
Total Long-Term Assets
9.4M
+19.72%
7.9M
+109.76%
3.8M
+32.77%
2.8M
+476.78%
Total Assets
1.1B
+69.05%
674.7M
+1.33%
665.8M
+11.65%
596.3M
+81.24%
Income Taxes Payable
44.3M
-20.91%
56.0M
+3.08%
54.4M
+52.52%
35.6M
+456.31%
Total Short-Term Debt
56,000
-84.40%
359,000
-99.36%
56.5M
-25.26%
75.6M
+885.65%
Total Current Liabilities
109.5M
-10.56%
122.4M
-27.98%
170.0M
+4.39%
162.8M
+249.00%
Total Long-Term Debt
451.4M
+411.79%
88.2M
+162.13%
33.6M
-34.78%
51.6M
+44.49%
Total Long-Term Liabilities
8.5M
+11.26%
7.7M
+70.96%
4.5M
+35.89%
3.3M
+30.29%
Total Liabilities
657.0M
+110.66%
311.9M
+5.28%
296.2M
+3.17%
287.1M
+143.42%
Retained Earnings
-311,000
-100.45%
69.5M
-24.37%
91.9M
-34.35%
140.0M
+197.54%
Total Stockholders Equity
483.6M
+33.29%
362.8M
-1.84%
369.6M
+19.54%
309.2M
+46.49%
Total Shares Outstanding
55.2M
+3.36%
53.4M
+20.88%
44.2M
0.00%
44.2M
+0.14%
Cash Flow
Cash from Operating Activities
2.0M
-98.25%
112.7M
-30.04%
161.0M
-14.28%
187.9M
+252.21%
Capital Expenditures
62.8M
+13.66%
55.2M
-33.37%
82.9M
-32.60%
123.0M
+317.47%
Cash from Investing Activities
-83.7M
+18.11%
-70.8M
-1.91%
-72.2M
-50.44%
-145.7M
+144.42%
Dividends Paid
4.3M
-82.36%
24.6M
-4.72%
25.8M
+28.84%
20.0M
N/A
Cash from Financing Activities
489.0M
+1,062.91%
-50.8M
-38.45%
-82.5M
+189.58%
-28.5M
-227.39%
Financials Ratio
Gross Margin
15.51%
-22.30%
19.96%
-30.69%
28.80%
-30.00%
41.14%
+32.52%
Operating Margin
-10.43%
-517.63%
2.50%
-81.82%
13.73%
-48.34%
26.58%
+90.57%
Return on Assets
-5.67%
-439.45%
1.67%
-87.20%
13.04%
-47.99%
25.08%
+75.89%
Return on Equity
-12.16%
-497.78%
3.06%
-87.40%
24.25%
-45.63%
44.61%
+113.27%
Revenue Growth
-19.46%
+395.71%
-3.93%
-117.37%
22.60%
-77.31%
99.61%
+46.98%
Current Ratio
5.46
+298.60%
1.37
+22.67%
1.12
+23.24%
0.91
-51.29%
Cash Ratio
4.02
+1,391.62%
0.27
+9.19%
0.25
+12.89%
0.22
-53.39%
Debt-to-Equity Ratio
0.93
+282.43%
0.24
+0.04%
0.24
-40.70%
0.41
+100.24%
Debt-to-Assets Ratio
0.40
+201.68%
0.13
-3.10%
0.14
-36.52%
0.21
+61.84%

Earnings & Revenue History

Debt-to-Assets

Cash Flow