HCC
Income statement / Annual
Last year (2024), Warrior Met Coal, Inc.'s total revenue was $1.53 B,
a decrease of 9.03% from the previous year.
In 2024, Warrior Met Coal, Inc.'s net income was $250.60 M.
See Warrior Met Coal, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.53 B |
$1.68 B |
$1.74 B |
$1.06 B |
$782.74 M |
$1.27 B |
$1.38 B |
$1.17 B |
$369.02 M |
$544.73 M |
| Cost of Revenue |
$45.45 M
|
$1.08 B
|
$737.65 M
|
$583.18 M
|
$658.91 M
|
$750.57 M
|
$726.82 M
|
$620.95 M
|
$423.62 M
|
$628.99 M
|
| Gross Profit |
$1.48 B
|
$601.51 M
|
$1.00 B
|
$476.04 M
|
$123.83 M
|
$517.74 M
|
$651.19 M
|
$548.14 M
|
-$54.60 M
|
-$84.25 M
|
| Gross Profit Ratio |
0.97
|
0.36
|
0.58
|
0.45
|
0.16
|
0.41
|
0.47
|
0.47
|
-0.15
|
-0.15
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$37.01 M
|
$36.63 M
|
$36.45 M
|
$0.00
|
$69.82 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$63.08 M
|
$51.82 M
|
$48.79 M
|
$35.59 M
|
$32.88 M
|
$37.01 M
|
$36.63 M
|
$36.45 M
|
$29.52 M
|
$69.82 M
|
| Other Expenses |
$1.16 B
|
$8.29 M
|
$127.42 M
|
$141.42 M
|
$118.09 M
|
$97.33 M
|
$97.21 M
|
$75.41 M
|
$0.00
|
$123.63 M
|
| Operating Expenses |
$1.22 B
|
$51.82 M
|
$176.21 M
|
$177.01 M
|
$150.97 M
|
$134.34 M
|
$133.84 M
|
$111.87 M
|
$29.52 M
|
$193.45 M
|
| Cost And Expenses |
$1.27 B
|
$1.14 B
|
$913.86 M
|
$760.19 M
|
$809.88 M
|
$884.92 M
|
$860.65 M
|
$732.82 M
|
$453.13 M
|
$822.44 M
|
| Interest Income |
$33.05 M
|
$40.70 M
|
$12.44 M
|
$1.11 M
|
$32.31 M
|
$29.34 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$4.27 M
|
$17.96 M
|
$19.00 M
|
$35.39 M
|
$32.31 M
|
$29.34 M
|
$37.31 M
|
$6.95 M
|
$0.00
|
$51.08 M
|
| Depreciation & Amortization |
$153.98 M
|
$131.53 M
|
$118.76 M
|
$144.66 M
|
$121.10 M
|
$100.50 M
|
$101.83 M
|
$77.25 M
|
$80.36 M
|
$123.63 M
|
| EBITDA |
$441.92 M |
$700.91 M |
$920.86 M |
$380.02 M |
$97.50 M |
$496.95 M |
$508.29 M |
$423.40 M |
-$12.82 M |
-$176.66 M |
| EBITDA Ratio |
0.29
|
0.42
|
0.55
|
0.42
|
0.12
|
0.4
|
0.44
|
0.43
|
-0.01
|
-0.28
|
| Operating Income Ratio |
0.17
|
0.32
|
0.46
|
0.23
|
-0.03
|
0.3
|
0.37
|
0.36
|
-0.23
|
-0.59
|
| Total Other Income/Expenses Net |
$28.78 M
|
$10.01 M
|
-$18.32 M
|
-$43.78 M
|
-$28.77 M
|
-$16.28 M
|
-$37.31 M
|
-$6.95 M
|
-$10.35 M
|
-$31.84 M
|
| Income Before Tax |
$283.67 M
|
$551.42 M
|
$783.10 M
|
$199.98 M
|
-$55.91 M
|
$367.12 M
|
$470.97 M
|
$416.45 M
|
-$111.45 M
|
-$351.37 M
|
| Income Before Tax Ratio |
0.19
|
0.33
|
0.45
|
0.19
|
-0.07
|
0.29
|
0.34
|
0.36
|
-0.3
|
-0.65
|
| Income Tax Expense |
$33.06 M
|
$72.79 M
|
$141.81 M
|
$49.10 M
|
-$20.14 M
|
$65.42 M
|
-$225.81 M
|
-$38.59 M
|
$36,000.00
|
-$40.79 M
|
| Net Income |
$250.60 M
|
$478.63 M
|
$641.30 M
|
$150.88 M
|
-$35.76 M
|
$301.70 M
|
$696.79 M
|
$455.05 M
|
-$111.49 M
|
-$310.58 M
|
| Net Income Ratio |
0.16
|
0.29
|
0.37
|
0.14
|
-0.05
|
0.24
|
0.51
|
0.39
|
-0.3
|
-0.57
|
| EPS |
4.79 |
9.21 |
12.42 |
2.94 |
-0.7 |
5.87 |
13.19 |
8.62 |
-2.12 |
-5.9 |
| EPS Diluted |
4.79 |
9.2 |
12.4 |
2.93 |
-0.7 |
5.86 |
13.17 |
8.62 |
-2.12 |
-5.9 |
| Weighted Average Shares Out |
$52.29 M
|
$51.97 M
|
$51.62 M
|
$51.38 M
|
$51.17 M
|
$51.36 M
|
$52.81 M
|
$52.80 M
|
$52.64 M
|
$52.68 M
|
| Weighted Average Shares Out Diluted |
$52.35 M
|
$52.05 M
|
$51.72 M
|
$51.45 M
|
$51.17 M
|
$51.49 M
|
$52.92 M
|
$52.81 M
|
$52.68 M
|
$52.68 M
|
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