HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Oct 30, 2024 FY24 Q3 | Feb 13, 2025 FY24 Q4 | Apr 30, 2025 FY25 Q1 | Aug 6, 2025 FY25 Q2 | Nov 5, 2025 FY25 Q3 | Feb 12, 2026 FY25 Q4 | Apr 30, 2026 FY26 Q1 | Aug 5, 2026 FY26 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2026 | ||||||||
| Blue Creek longwall startup | — | — | New“no later than the second quarter of 2026” | — | — | — | — | — |
| Blue Creek longwall startup timing | — | — | — | New“ahead of schedule early in the first quarter of 2026” | — | — | — | — |
| Capital expenditures for Blue Creek project | — | — | — | — | — | New“$50 - $75 million” | Reiterated“$50 - $75 million” | Reiterated“$50 - $75 million” |
| Capital expenditures for sustaining existing mines | — | — | — | — | — | New“$105 - $115 million” | Reiterated“$105 - $115 million” | Reiterated“$105 - $115 million” |
| Cash cost of sales (free-on-board port) | — | — | — | — | — | New“$95 - $110 per short ton” | Reiterated“$95 - $110 per short ton” | Narrowed“$95 - $105 per short ton” |
| Coal production | — | — | — | — | — | New“12.0 - 13.0 million short tons” | Reiterated“12.0 - 13.0 million short tons” | Raised“12.5 - 13.5 million short tons” |
| Coal sales | — | — | — | — | — | New“12.5 - 13.5 million short tons” | Reiterated“12.5 - 13.5 million short tons” | Raised“13.0 - 14.0 million short tons” |
| Depreciation and depletion | — | — | — | — | — | New“$225 - $250 million” | Reiterated“$225 - $250 million” | Reiterated“$225 - $250 million” |
| Interest expense | — | — | — | — | — | New“$20 - $25 million” | Reiterated“$20 - $25 million” | Reiterated“$20 - $25 million” |
| Interest income | — | — | — | — | — | New“$3 - $8 million” | Reiterated“$3 - $8 million” | Reiterated“$3 - $8 million” |
| Longwall startup (Blue Creek) | New“expected in the second quarter of 2026” | — | — | — | — | — | — | — |
| Planned longwall moves | — | — | — | — | — | — | New“four planned longwall moves (two in Q2, one in Q3, one in Q4)” | — |
| Regular quarterly cash dividend per share | — | — | — | — | — | New“$0.08 per share” | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | New“$75 - $85 million” | Reiterated“$75 - $85 million” | Reiterated“$75 - $85 million” |
| Volume increase | — | — | — | — | — | — | — | New“0.5 million short tons” |
| For FY2025 | ||||||||
| Blue Creek High Vol A steelmaking coal included in 2025 production and sales | — | New“approximately 1.0 million short tons” | — | — | — | — | — | — |
| Capital expenditures for Blue Creek project | — | New“$225 - $250 million” | Reiterated“$225 - $250 million” | Reiterated“$225 - $250 million” | Reiterated“$225 - $250 million” | — | — | — |
| Capital expenditures for sustaining existing mines | — | New“$90 - $100 million” | Reiterated“$90 - $100 million” | Reiterated“$90 - $100 million” | Reiterated“$90 - $100 million” | — | — | — |
| Cash cost of sales (free-on-board port) | — | New“$117 - $127 per short ton” | Reiterated“$117 - $127 per short ton” | Lowered“$110 - $120 per short ton” | Lowered“$105 - $110 per short ton” | — | — | — |
| Coal production | — | New“7.8 - 8.6 million short tons” | Reiterated“7.8 - 8.6 million short tons” | Raised“8.3 - 9.1 million short tons” | Raised“9.4 - 9.8 million short tons” | — | — | — |
| Coal sales | — | New“8.2 - 9.0 million short tons” | Reiterated“8.2 - 9.0 million short tons” | Raised“8.8 - 9.5 million short tons” | Raised“9.2 - 9.6 million short tons” | — | — | — |
| Depreciation and depletion | — | New“$185 - $210 million” | Reiterated“$185 - $210 million” | Reiterated“$185 - $210 million” | Reiterated“$185 - $210 million” | — | — | — |
| Discretionary capital spending for Blue Creek development | — | — | — | New“$225-$250 million” | — | — | — | — |
| Income tax expense rate | — | New“10% - 15%” | Reiterated“10% - 15%” | — | — | — | — | — |
| Interest expense | — | New“$4 - $6 million” | Reiterated“$4 - $6 million” | Raised“$10 - $15 million” | Reiterated“$10 - $15 million” | — | — | — |
| Interest income | — | New“$10 - $15 million” | Reiterated“$10 - $15 million” | Raised“$15 - $20 million” | Reiterated“$15 - $20 million” | — | — | — |
| Mine development costs for Blue Creek project | — | New“$95 - $110 million” | Reiterated“$95 - $110 million” | Lowered“$85 - $100 million” | Reiterated“$85 - $100 million” | — | — | — |
| Planned longwall moves | — | — | New“Three planned longwall moves (one in Q2 and two in Q3)” | Raised“three planned longwall moves before year end (two in Q3 and one in Q4)” | — | — | — | — |
| Preparation plant completion (Blue Creek) | New“expected to be completed in the middle of 2025” | — | — | — | — | — | — | — |
| Production and sales contains ... High Vol A steelmaking coal from the Blue Creek continuous miner units | — | — | New“approximately 1.0 million short tons” | Reiterated“approximately 1.0 million short tons” | — | — | — | — |
| Production volume contains ... high-vol A steelmaking coal from the Blue Creek mine | — | — | — | — | New“approximately 1.8 million short tons” | — | — | — |
| Regular quarterly cash dividend | — | — | New“$0.08 per share” | — | — | — | — | — |
| Regular quarterly cash dividend | — | New“$0.08 per share” | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | New“$65 - $75 million” | Reiterated“$65 - $75 million” | Reiterated“$65 - $75 million” | Reiterated“$65 - $75 million” | — | — | — |
| Sustaining capital spending | — | — | — | New“approximately $90-$100 million” | — | — | — | — |
| For FY2024 | ||||||||
| Annual High Vol A production increase from Blue Creek | New“4.8 million short tons” | — | — | — | — | — | — | — |
| Blue Creek project and other discretionary capital expenditures | New“$335 - $390 million” | — | — | — | — | — | — | — |
| Capital expenditures - Blue Creek reserves development | New“$325 - $375 million” | — | — | — | — | — | — | — |
| Capital expenditures - final 4 North bunker construction | New“$10 - $15 million” | — | — | — | — | — | — | — |
| Capital expenditures - sustaining capital spending | New“approximately $100 - $110 million” | — | — | — | — | — | — | — |
| Capital expenditures for existing mines | New“$100 - $110 million” | — | — | — | — | — | — | — |
| Cash cost of sales (free-on-board port) | New“$125 - $135 per short ton” | — | — | — | — | — | — | — |
| Coal production | New“7.4 - 8.0 million short tons” | — | — | — | — | — | — | — |
| Coal sales | New“7.4 - 8.2 million short tons” | — | — | — | — | — | — | — |
| High Vol A steelmaking coal production from continuous miner units at Blue Creek reserves | New“approximately 200,000 short tons” | — | — | — | — | — | — | — |
| Income tax expense | New“14% - 18%” | — | — | — | — | — | — | — |
| Increase in annual High Vol A production with Blue Creek | New“4.8 million short tons” | — | — | — | — | — | — | — |
| Interest expense | New“$4 - $6 million” | — | — | — | — | — | — | — |
| Interest income | New“$20 - $25 million” | — | — | — | — | — | — | — |
| Mine development costs | New“$28 - $38 million” | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | New“$55 - $65 million” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Increase in annual High Vol A production with Blue Creek | — | New“4.8 million short tons” | — | — | — | — | — | — |
| Longwall startup | New“second quarter of 2026” | — | — | — | — | — | — | — |
| Preparation plant completion | New“middle of 2025” | — | — | — | — | — | — | — |
| Regular quarterly cash dividend | New“$0.08 per share” | — | — | Reiterated“$0.08 per share” | Reiterated“$0.08 per share” | Reiterated“$0.08 per share” | — | Reiterated“$0.08 per share” |
| Regular quarterly cash dividend declared | — | — | — | — | — | — | New“$0.08 per share” | — |
| Total Blue Creek project capital expenditures | — | — | — | — | New“$995 million to $1.075 billion” | Reiterated“$995 million to $1.075 billion” | — | — |
| Total project capital expenditure estimate | — | New“$995 million to $1.075 billion” | — | — | — | — | — | — |
| Total project capital expenditure estimate for Blue Creek | — | New“$995 million to $1.075 billion” | — | — | — | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.