EdgarLookup

HALLADOR ENERGY CO — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that HALLADOR ENERGY CO filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
8.9%
Profit Margin
Net income ÷ revenue
10.3%
Return on Assets
Net income ÷ assets
1.55x
Debt-to-Equity
Total liabilities ÷ equity
+16.2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $469.47M Mar 12, 2026
FY2025 Dec 31, 2024 $404.16M Mar 12, 2026
FY2024 Dec 31, 2023 $634.88M Mar 17, 2025
FY2023 Dec 31, 2022 $361.99M Mar 14, 2024
FY2022 Dec 31, 2021 $247.67M Mar 16, 2023
FY2021 Dec 31, 2020 $244.24M Mar 28, 2022
FY2020 Dec 31, 2019 $323.46M Mar 9, 2021
FY2018 Dec 31, 2018 $293.56M Mar 11, 2019
FY2017 Dec 31, 2017 $69.30M Mar 13, 2018
FY2017 Sep 30, 2017 $74.47M Mar 13, 2018

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $243.90M Mar 28, 2022
FY2021 Dec 31, 2020 $242.08M Mar 28, 2022
FY2020 Dec 31, 2019 $317.44M Mar 9, 2021
FY2019 Dec 31, 2018 $293.56M Mar 9, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $41.87M Mar 12, 2026
FY2025 Dec 31, 2024 ($226.14M) Mar 12, 2026
FY2024 Dec 31, 2023 $44.79M Mar 17, 2025
FY2023 Dec 31, 2022 $18.11M Mar 14, 2024
FY2022 Dec 31, 2021 ($3.75M) Mar 16, 2023
FY2021 Dec 31, 2020 ($6.22M) Mar 28, 2022
FY2020 Dec 31, 2019 ($59.85M) Mar 9, 2021
FY2019 Dec 31, 2018 $7.62M Mar 9, 2020
FY2017 Dec 31, 2017 $21.36M Mar 13, 2018
FY2017 Sep 30, 2017 $3.92M Mar 13, 2018

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $61.06M Mar 12, 2026
FY2025 Dec 31, 2024 ($218.39M) Mar 12, 2026
FY2024 Dec 31, 2023 $65.01M Mar 17, 2025
FY2023 Dec 31, 2022 $30.43M Mar 14, 2024
FY2022 Dec 31, 2021 ($6.04M) Mar 16, 2023
FY2021 Dec 31, 2020 $3.10M Mar 28, 2022
FY2017 Dec 31, 2017 $3.92M Mar 13, 2018
FY2017 Sep 30, 2017 $7.16M Mar 13, 2018
FY2017 Jun 30, 2017 $4.07M Mar 13, 2018
FY2017 Mar 31, 2017 $11.15M Mar 13, 2018

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $26.23M Mar 12, 2026
FY2025 Dec 31, 2024 $26.53M Mar 12, 2026
FY2024 Dec 31, 2023 $26.16M Mar 17, 2025
FY2023 Dec 31, 2022 $16.42M Mar 14, 2024
FY2022 Dec 31, 2021 $14.83M Mar 16, 2023
FY2021 Dec 31, 2020 $11.59M Mar 28, 2022
FY2020 Dec 31, 2019 $12.85M Mar 9, 2021
FY2019 Dec 31, 2018 $11.84M Mar 9, 2020
FY2018 Dec 31, 2017 $14.98M Mar 11, 2019
FY2017 Dec 31, 2016 $10.52M Mar 13, 2018

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $81.13M Mar 12, 2026
FY2025 Dec 31, 2024 $65.93M Mar 12, 2026
FY2024 Dec 31, 2023 $59.41M Mar 17, 2025
FY2023 Dec 31, 2022 $54.17M Mar 14, 2024
FY2022 Dec 31, 2021 $47.97M Mar 16, 2023
FY2021 Dec 31, 2020 $52.58M Mar 28, 2022
FY2020 Dec 31, 2019 $38.24M Mar 9, 2021
FY2019 Dec 31, 2018 $51.57M Mar 9, 2020
FY2018 Dec 31, 2017 $65.77M Mar 11, 2019
FY2017 Dec 31, 2016 $60.92M Mar 13, 2018

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $69.22M Mar 12, 2026
FY2025 Dec 31, 2024 $53.37M Mar 12, 2026
FY2024 Dec 31, 2023 $75.35M Mar 17, 2025
FY2023 Dec 31, 2022 $54.02M Mar 14, 2024
FY2022 Dec 31, 2021 $28.05M Mar 16, 2023
FY2021 Dec 31, 2020 $20.69M Mar 28, 2022
FY2020 Dec 31, 2019 $35.53M Mar 9, 2021
FY2011 Dec 31, 2011 $33.00M Mar 2, 2012
FY2011 Dec 31, 2010 $34.71M Mar 2, 2012

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $408.05M Mar 12, 2026
FY2025 Dec 31, 2024 $369.12M Mar 12, 2026
FY2024 Dec 31, 2023 $589.78M Mar 17, 2025
FY2023 Dec 31, 2022 $630.55M Mar 14, 2024
FY2022 Dec 31, 2021 $353.98M Mar 16, 2023
FY2021 Dec 31, 2020 $384.13M Mar 28, 2022
FY2020 Dec 31, 2019 $425.63M Mar 9, 2021
FY2019 Dec 31, 2018 $515.50M Mar 9, 2020
FY2018 Dec 31, 2017 $518.19M Mar 11, 2019
FY2017 Dec 31, 2016 $531.32M Mar 13, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $248.22M Mar 12, 2026
FY2025 Dec 31, 2024 $264.84M Mar 12, 2026
FY2024 Dec 31, 2023 $321.19M Mar 17, 2025
FY2023 Dec 31, 2022 $415.53M Mar 14, 2024
FY2022 Dec 31, 2021 $167.75M Mar 16, 2023
FY2021 Dec 31, 2020 $194.87M Mar 28, 2022
FY2020 Dec 31, 2019 $230.10M Mar 9, 2021
FY2019 Dec 31, 2018 $256.63M Mar 9, 2020
FY2018 Dec 31, 2017 $268.87M Mar 11, 2019
FY2017 Dec 31, 2016 $314.43M Mar 13, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $159.83M Mar 12, 2026
FY2025 Dec 31, 2024 $104.29M Mar 12, 2026
FY2025 Dec 31, 2023 $268.59M Mar 12, 2026
FY2024 Dec 31, 2022 $215.02M Mar 17, 2025
FY2023 Dec 31, 2021 $182.24M Mar 14, 2024
FY2022 Dec 31, 2020 $185.26M Mar 16, 2023
FY2021 Dec 31, 2019 $191.53M Mar 28, 2022
FY2020 Dec 31, 2018 $254.87M Mar 9, 2021
FY2019 Dec 31, 2017 $249.32M Mar 9, 2020
FY2018 Dec 31, 2016 $216.89M Mar 11, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($43.57M) Mar 12, 2026
FY2025 Dec 31, 2024 ($85.44M) Mar 12, 2026
FY2024 Dec 31, 2023 $140.70M Mar 17, 2025
FY2023 Dec 31, 2022 $95.91M Mar 14, 2024
FY2022 Dec 31, 2021 $77.80M Mar 16, 2023
FY2021 Dec 31, 2020 $81.56M Mar 28, 2022
FY2020 Dec 31, 2019 $89.01M Mar 9, 2021
FY2019 Dec 31, 2018 $153.83M Mar 9, 2020
FY2018 Dec 31, 2017 $150.24M Mar 11, 2019
FY2017 Dec 31, 2016 $122.05M Mar 13, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.07M Mar 12, 2026
FY2025 Dec 31, 2024 $7.23M Mar 12, 2026
FY2024 Dec 31, 2023 $2.84M Mar 17, 2025
FY2023 Dec 31, 2022 $3.01M Mar 14, 2024
FY2022 Dec 31, 2021 $2.55M Mar 16, 2023
FY2021 Dec 31, 2020 $8.04M Mar 28, 2022
FY2020 Dec 31, 2019 $8.80M Mar 9, 2021
FY2019 Dec 31, 2018 $15.50M Mar 9, 2020
FY2018 Dec 31, 2017 $12.48M Mar 11, 2019
FY2017 Dec 31, 2016 $9.79M Mar 13, 2018

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $29.68M Mar 12, 2026
FY2025 Dec 31, 2024 $41.49M Mar 12, 2026
FY2024 Dec 31, 2023 $87.89M Mar 17, 2025
FY2023 Dec 31, 2022 $82.74M Mar 14, 2024
FY2022 Dec 31, 2021 $107.77M Mar 16, 2023
FY2021 Dec 31, 2020 $131.62M Mar 28, 2022
FY2020 Dec 31, 2019 $173.64M Mar 9, 2021
FY2019 Dec 31, 2018 $188.46M Mar 9, 2020
FY2017 Dec 31, 2017 $201.99M Mar 13, 2018
FY2016 Dec 31, 2016 $238.62M Mar 10, 2017

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Mar 12, 2026
FY2025 Dec 31, 2024 (5) Mar 12, 2026
FY2024 Dec 31, 2023 1 Mar 17, 2025
FY2023 Dec 31, 2022 0 Mar 14, 2024
FY2022 Dec 31, 2021 0 Mar 16, 2023
FY2017 Dec 31, 2017 0 Mar 13, 2018
FY2017 Sep 30, 2017 0 Mar 13, 2018
FY2017 Jun 30, 2017 0 Mar 13, 2018
FY2017 Mar 31, 2017 0 Mar 13, 2018
FY2017 Dec 31, 2016 0 Mar 13, 2018

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Mar 12, 2026
FY2025 Dec 31, 2024 (5) Mar 12, 2026
FY2024 Dec 31, 2023 1 Mar 17, 2025
FY2023 Dec 31, 2022 0 Mar 14, 2024
FY2022 Dec 31, 2021 0 Mar 16, 2023
FY2014 Dec 31, 2014 0 Mar 6, 2015
FY2014 Dec 31, 2013 0 Mar 6, 2015
FY2013 Dec 31, 2012 0 Mar 7, 2014
FY2012 Dec 31, 2011 1 Mar 7, 2013
FY2011 Dec 31, 2010 0 Mar 2, 2012

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 43.82M Mar 12, 2026
FY2025 Dec 31, 2024 42.62M Mar 12, 2026
FY2024 Dec 31, 2023 34.05M Mar 17, 2025
FY2023 Dec 31, 2022 32.98M Mar 14, 2024
FY2022 Dec 31, 2021 30.79M Mar 16, 2023
FY2021 Dec 31, 2020 30.61M Mar 28, 2022
FY2020 Dec 31, 2019 30.42M Mar 9, 2021
FY2019 Dec 31, 2018 30.25M Mar 9, 2020
FY2018 Dec 31, 2017 29.96M Mar 11, 2019
FY2017 Dec 31, 2016 29.41M Mar 13, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $0 Mar 28, 2022
FY2021 Dec 31, 2020 $1.24M Mar 28, 2022
FY2020 Dec 31, 2019 $4.97M Mar 9, 2021
FY2019 Dec 31, 2018 $4.94M Mar 9, 2020
FY2018 Dec 31, 2017 $4.89M Mar 11, 2019
FY2017 Dec 31, 2016 $4.80M Mar 13, 2018
FY2017 Dec 31, 2015 $4.79M Mar 13, 2018
FY2016 Dec 31, 2014 $4.80M Mar 10, 2017
FY2015 Dec 31, 2013 $3.48M Mar 11, 2016
FY2013 Dec 31, 2012 $23.37M Mar 7, 2014