Alliance Resource Partners ARLP
NASDAQ ARLP
$26.30 +0.23 (+0.88%)
At close: Aug 21, 2026 · 4:00 PM EDT

Alliance Resource Partners (ARLP) Capital Expenditures (2009 - 2026)

Alliance Resource Partners (ARLP) posted Capital Expenditures of $16.4 million for Q1 2026, down 93.32% sequentially from $245.1 million in Q4 2025, and down 81.13% YoY from $86.8 million in Q1 2025.

Alliance Resource Partners (ARLP) Capital Expenditures (2009 - 2026) Analysis & Trends

Alliance Resource Partners has reported Capital Expenditures for 18 years, with the latest figure at $16.4 million in Q1 2026.

  • Quarterly Capital Expenditures fell 81.13% year-over-year to $16.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $192.9 million (down 50.76% YoY) and the FY2025 annual result came in at $263.3 million, down 38.59% from the prior year.
  • Capital Expenditures retreated to $16.4 million in Q1 2026 per ARLP's latest filing, from $245.1 million in the prior quarter.
  • Over five years, Capital Expenditures peaked at $316.1 million in Q3 2024 and troughed at -$120.0 million in Q3 2023.
  • A 5-year average of $80.8 million and a median of $62.8 million in 2022 frame the typical range for Capital Expenditures.
  • The widest YoY moves for Capital Expenditures: up 363.34% in 2024, down 181.1% in 2024.
  • Over 5 years, Capital Expenditures stood at $238.6 million in 2022, then surged by 31.76% to $314.3 million in 2023, then slumped by 70.36% to $93.2 million in 2024, then jumped by 163.12% to $245.1 million in 2025, then plunged by 93.32% to $16.4 million in 2026.
  • According to Business Quant data, Capital Expenditures over the past three periods registered $16.4 million, $245.1 million, and $6.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capex (Qtr)
1 Core Natural Resources 4.82 Bn 4.35 Bn 252.03 Mn 94.12 Mn
2 Peabody Energy 3.38 Bn 2.86 Bn - -
3 Alliance Resource Partners 1.94 Bn 1.82 Bn 210.21 Mn 50.01 Mn
4 Hallador Energy 728.20 Mn 699.22 Mn 62.37 Mn 26.26 Mn
5 Nacco Industries 309.56 Mn 264.04 Mn 15.20 Mn 8.49 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 50.01 Mn
Jun 30, 2026 50.01 Mn
Mar 31, 2026 16.37 Mn
Mar 31, 2026 16.37 Mn
Dec 31, 2025 245.11 Mn
Dec 31, 2025 245.11 Mn
Sep 30, 2025 6.29 Mn
Sep 30, 2025 6.29 Mn
Jun 30, 2025 -74.89 Mn
Jun 30, 2025 -74.89 Mn
Mar 31, 2025 86.78 Mn
Mar 31, 2025 86.78 Mn
Dec 31, 2024 93.16 Mn
Dec 31, 2024 93.16 Mn
Sep 30, 2024 316.06 Mn
Sep 30, 2024 316.06 Mn
Jun 30, 2024 -104.32 Mn
Jun 30, 2024 -104.32 Mn
Mar 31, 2024 123.85 Mn
Mar 31, 2024 123.85 Mn