SunCoke Energy, Inc. (SXC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 455.1M | 480.2M | 487M | 434.1M | 436M | 486M | 490.1M | 470.9M | 488.4M | 520.6M | 520.4M | 534.4M | 487.8M | 514M | 516.8M | 501.9M | 439.8M | 365.3M | 366.5M | 364.3M |
| Revenue Growth % | 4.38% | -1.19% | -0.63% | -7.81% | -10.73% | -6.65% | -5.82% | -11.88% | 0.12% | 1.28% | 0.7% | 6.48% | 10.91% | 40.71% | 41.01% | 37.77% | 22.2% | 17.8% | 21.28% | 7.78% |
| Cost of Goods Sold | 420.4M | 466.5M | 445.3M | 403.7M | 391.1M | 406.3M | 405.2M | 389.7M | 402.2M | 443.4M | 436.1M | 443.1M | 402M | 441.7M | 413.4M | 411.8M | 338M | 288.9M | 277.3M | 278.6M |
| COGS % of Revenue | 92.38% | 97.15% | 91.44% | 93% | 89.7% | 83.6% | 82.68% | 82.76% | 82.35% | 85.17% | 83.8% | 82.92% | 82.41% | 85.93% | 79.99% | 82.05% | 76.85% | 79.09% | 75.66% | 76.48% |
| Gross Profit | 34.7M | 13.7M | 41.7M | 30.4M | 44.9M | 79.7M | 84.9M | 81.2M | 86.2M | 77.2M | 84.3M | 91.3M | 85.8M | 72.3M | 103.4M | 90.1M | 101.8M | 76.4M | 89.2M | 85.7M |
| Gross Margin % | 7.62% | 2.85% | 8.56% | 7% | 10.3% | 16.4% | 17.32% | 17.24% | 17.65% | 14.83% | 16.2% | 17.08% | 17.59% | 14.07% | 20.01% | 17.95% | 23.15% | 20.91% | 24.34% | 23.52% |
| Gross Profit Growth % | -22.72% | -82.81% | -50.88% | -62.56% | -47.91% | 3.24% | 0.71% | -11.06% | 0.47% | 6.78% | -18.47% | 1.33% | -15.72% | -5.37% | 15.92% | 5.13% | 18.51% | 13.86% | 39.59% | 13.51% |
| Operating Expenses | 30.3M | 15.8M | 20.7M | 15.4M | 14.7M | 44.2M | 37.7M | 46.5M | 51.7M | 51M | 54.6M | 53.8M | 54.1M | 49.3M | 55.8M | 55.6M | 53.2M | 48.4M | 47.8M | 51.8M |
| OpEx % of Revenue | 6.66% | 3.29% | 4.25% | 3.55% | 3.37% | 9.09% | 7.69% | 9.87% | 10.59% | 9.8% | 10.49% | 10.07% | 11.09% | 9.59% | 10.8% | 11.08% | 12.1% | 13.25% | 13.04% | 14.22% |
| Selling, General & Admin | 30.3M | 15.8M | 20.7M | 15.4M | 14.7M | 15.4M | 9.6M | 17.8M | 18.4M | 15.4M | 19.1M | 17.4M | 18.8M | 13.5M | 20.1M | 19.8M | 18M | 13.5M | 15.3M | 17.7M |
| SG&A % of Revenue | 6.66% | 3.29% | 4.25% | 3.55% | 3.37% | 3.17% | 1.96% | 3.78% | 3.77% | 2.96% | 3.67% | 3.26% | 3.85% | 2.63% | 3.89% | 3.94% | 4.09% | 3.7% | 4.17% | 4.86% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 4.4M | -2.1M | 21M | 15M | 30.2M | 35.5M | 47.2M | 34.7M | 34.5M | 26.2M | 29.7M | 37.5M | 31.7M | 23M | 47.6M | 34.5M | 48.6M | 28M | 41.4M | 33.9M |
| Operating Margin % | 0.97% | -0.44% | 4.31% | 3.46% | 6.93% | 7.3% | 9.63% | 7.37% | 7.06% | 5.03% | 5.71% | 7.02% | 6.5% | 4.47% | 9.21% | 6.87% | 11.05% | 7.66% | 11.3% | 9.31% |
| Operating Income Growth % | -85.43% | -105.92% | -55.51% | -56.77% | -12.46% | 35.5% | 58.92% | -7.47% | 8.83% | 13.91% | -37.6% | 8.7% | -34.77% | -17.86% | 14.98% | 1.77% | 27.23% | 483.33% | 245% | 36.14% |
| EBITDA | 49.3M | 56.7M | 58.4M | 43.6M | 59M | 64.3M | 75.3M | 63.4M | 67.8M | 61.8M | 65.2M | 73.9M | 67M | 58.8M | 83.3M | 70.3M | 83.8M | 62.9M | 73.9M | 68M |
| EBITDA Margin % | 10.83% | 11.81% | 11.99% | 10.04% | 13.53% | 13.23% | 15.36% | 13.46% | 13.88% | 11.87% | 12.53% | 13.83% | 13.74% | 11.44% | 16.12% | 14.01% | 19.05% | 17.22% | 20.16% | 18.67% |
| EBITDA Growth % | -16.44% | -11.82% | -22.44% | -31.23% | -12.98% | 4.05% | 15.49% | -14.21% | 1.19% | 5.1% | -21.73% | 5.12% | -20.05% | -6.52% | 12.72% | 3.38% | 18.7% | 70.92% | 62.42% | 15.25% |
| D&A (Non-Cash Add-back) | 44.9M | 58.8M | 37.4M | 28.6M | 28.8M | 28.8M | 28.1M | 28.7M | 33.3M | 35.6M | 35.5M | 36.4M | 35.3M | 35.8M | 35.7M | 35.8M | 35.2M | 34.9M | 32.5M | 34.1M |
| EBIT | 4.4M | -2.1M | 21M | 15M | 30.2M | 35.5M | 47.2M | 34.7M | 34.5M | 26.2M | 29.7M | 37.5M | 31.7M | 23M | 47.6M | 34.5M | 48.6M | 28M | 41.4M | 2M |
| Net Interest Income | -8.7M | -9.4M | -8.4M | -5.4M | -5.2M | -5.6M | -5.7M | -5.8M | -6.3M | -6.3M | -6.6M | -7.2M | -7.2M | -7.7M | -8M | -8.3M | -8M | -7.7M | -7.9M | -14.2M |
| Interest Income | 0 | 500K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.7M | 9.9M | 8.4M | 5.4M | 5.2M | 5.6M | 5.7M | 5.8M | 6.3M | 6.3M | 6.6M | 7.2M | 7.2M | 7.7M | 8M | 8.3M | 8M | 7.7M | 7.9M | 14.2M |
| Other Income/Expense | -8.7M | -105.1M | -16M | -10.6M | -5.2M | -5.6M | -5.7M | -5.8M | -6.3M | -6.3M | -6.6M | -7.2M | -7.2M | -7.7M | -8M | -8.3M | -8M | -7.7M | -7.9M | -46.1M |
| Pretax Income | -4.3M | -107.2M | 5M | 4.4M | 25M | 29.9M | 41.5M | 28.9M | 28.2M | 19.9M | 23.1M | 30.3M | 24.5M | 15.3M | 39.6M | 26.2M | 40.6M | 20.3M | 33.5M | -12.2M |
| Pretax Margin % | -0.94% | -22.32% | 1.03% | 1.01% | 5.73% | 6.15% | 8.47% | 6.14% | 5.77% | 3.82% | 4.44% | 5.67% | 5.02% | 2.98% | 7.66% | 5.22% | 9.23% | 5.56% | 9.14% | -3.35% |
| Income Tax | -900K | -21.7M | -18.8M | 900K | 5.6M | 4.1M | 8.2M | 5.6M | 7.1M | 4.6M | 14.6M | 8.3M | 6.8M | 2.5M | -2.9M | 7.2M | 10M | 6.3M | 9.4M | -4.7M |
| Effective Tax Rate % | 20.93% | 20.24% | -376% | 20.45% | 22.4% | 13.71% | 19.76% | 19.38% | 25.18% | 23.12% | 63.2% | 27.39% | 27.76% | 16.34% | -7.32% | 27.48% | 24.63% | 31.03% | 28.06% | 38.52% |
| Net Income | -4.4M | -85.6M | 22.2M | 1.9M | 17.3M | 23.7M | 30.7M | 21.5M | 20M | 13.8M | 7M | 20.4M | 16.3M | 11.8M | 41.4M | 18M | 29.5M | 12.7M | 23M | -8.8M |
| Net Margin % | -0.97% | -17.83% | 4.56% | 0.44% | 3.97% | 4.88% | 6.26% | 4.57% | 4.09% | 2.65% | 1.35% | 3.82% | 3.34% | 2.3% | 8.01% | 3.59% | 6.71% | 3.48% | 6.28% | -2.42% |
| Net Income Growth % | -125.43% | -461.18% | -27.69% | -91.16% | -13.5% | 71.74% | 338.57% | 5.39% | 22.7% | 16.95% | -83.09% | 13.33% | -44.75% | -7.09% | 80% | 304.55% | 78.79% | 354% | 951.85% | -235.38% |
| Net Income (Continuing) | -3.4M | -85.5M | 23.8M | 3.5M | 19.4M | 25.8M | 33.3M | 23.3M | 21.1M | 15.3M | 8.5M | 22M | 17.7M | 12.8M | 42.5M | 19M | 30.6M | 14M | 24.1M | -7.5M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 28.3M | 28.8M | 30.2M | 29.3M | 29.9M | 30.8M | 32.4M | 29.8M | 30.2M | 31.3M | 33.5M | 33.4M | 34.8M | 37.1M | 36.1M | 35M | 36.9M | 37.3M | 36M | 34.9M |
| EPS (Diluted) | -0.05 | -1.00 | 0.26 | 0.02 | 0.20 | 0.28 | 0.36 | 0.25 | 0.23 | 0.16 | 0.08 | 0.24 | 0.19 | 0.14 | 0.49 | 0.21 | 0.35 | 0.15 | 0.27 | -0.11 |
| EPS Growth % | -125.7% | -457.14% | -27.78% | -91.12% | -13.04% | 75% | 350% | 4.17% | 21.05% | 14.29% | -83.67% | 14.29% | -45.71% | -6.67% | 81.48% | 290.91% | 75% | 350% | 1000% | -237.5% |
| EPS (Basic) | -0.05 | -1.00 | 0.26 | 0.02 | 0.20 | 0.28 | 0.36 | 0.25 | 0.24 | 0.16 | 0.08 | 0.24 | 0.19 | 0.14 | 0.49 | 0.21 | 0.35 | 0.15 | 0.28 | -0.11 |
| Diluted Shares Outstanding | 85.6M | 85.6M | 85.7M | 85.6M | 85.6M | 85.5M | 85.3M | 85.3M | 85.3M | 85M | 85.1M | 84.9M | 84.9M | 84.8M | 84.7M | 84.6M | 84.2M | 84M | 83.8M | 83M |
| Basic Shares Outstanding | 85.6M | 85.6M | 85.6M | 85.5M | 85.5M | 85.3M | 85.1M | 85.1M | 85M | 84.8M | 84.8M | 84.7M | 84.5M | 83.9M | 83.9M | 83.9M | 83.2M | 83.1M | 83M | 83M |
| Dividend Payout Ratio | - | - | 45.5% | 536.84% | 63.01% | 42.62% | 32.9% | 39.07% | 45% | 60.87% | 120% | 35.29% | 41.1% | 56.78% | 15.94% | 29.44% | 16.95% | 39.37% | 21.74% | - |