WARRIOR MET COAL, INC.

HCCSEC EDGAR

Silver Ores(DE)CIK: 1691303

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue, Net (Deprecated 2018-01-31)	—	—	—	—	—
Cost of Goods and Services Sold	$910.3M	$710.6M	$554.3M	$625.2M	$720.7M
Gross Profit	—	—	—	—	—
Selling, General and Administrative Expense	$51.8M	$48.8M	$35.6M	$32.9M	$37.0M
Operating Income (Loss)	$541.4M	$801.4M	$243.8M	-$27.1M	$383.4M
Other Nonoperating Income (Expense)	-$1.0M	$675.0K	$1.3M	$3.5M	$22.8M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$551.4M	$783.1M	$200.0M	-$55.9M	$367.1M
Income Tax Expense (Benefit)	$72.8M	$141.8M	$49.1M	-$20.1M	$65.4M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$2.6B	$2.0B	$2.0B	$1.5B	$1.4B
Assets, Current	$887.1M	$1.1B	$1.2B	$627.2M	$467.5M
Cash and Cash Equivalents, at Carrying Value	$829.5M	$395.8M	$829.5M	$395.8M	$211.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$140.9M	$98.2M	$151.8M	$122.2M	$83.3M
Inventory, Net	$207.6M	$183.9M	$154.0M	$59.6M	$118.7M
Liabilities	$500.7M	$482.6M	$580.6M	$592.2M	$668.7M
Liabilities, Current	$170.4M	$147.7M	$153.1M	$122.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$701.1M	$841.9M	$351.5M	$112.6M	$532.8M
Net Cash Provided by (Used in) Investing Activities	-$527.2M	-$255.1M	-$71.1M	-$108.2M	-$134.2M
Net Cash Provided by (Used in) Financing Activities	-$265.2M	-$153.1M	-$96.5M	$14.1M	-$411.6M
Payments to Acquire Property, Plant, and Equipment	—	—	—	$87.5M	$107.3M
Payments of Dividends	$61.1M	$79.7M	$10.5M	$10.4M	$240.4M
Payments for Repurchase of Common Stock	—	—	—	—	$12.5M

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