Alliance Resource Partners (ARLP) Operating Expenses (2009 - 2026)
Alliance Resource Partners (ARLP) posted Operating Expenses of $494.2 million for Q1 2026, up 12.78% sequentially from $438.2 million in Q4 2025, and up 10.75% YoY from $446.2 million in Q1 2025.
Alliance Resource Partners (ARLP) Operating Expenses (2009 - 2026) Analysis & Trends
Alliance Resource Partners has reported Operating Expenses for 18 years, with the latest figure at $494.2 million in Q1 2026.
- Quarterly Operating Expenses rose 10.75% year-over-year to $494.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.9 billion (down 7.56% YoY) and the FY2025 annual result came in at $1.8 billion, down 11.93% from the prior year.
- Operating Expenses climbed to $494.2 million in Q1 2026 per ARLP's latest filing, from $438.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $574.7 million in Q4 2024 and troughed at $374.2 million in Q1 2022.
- A 5-year average of $470.9 million and a median of $466.4 million in 2025 frame the typical range for Operating Expenses.
- The sharpest annual moves came in 2022 and 2025: Operating Expenses soared 43.95% in 2022, then slipped 23.76% in 2025.
- Over 5 years, Operating Expenses stood at $484.5 million in 2022, then advanced by 5.2% to $509.7 million in 2023, then grew by 12.76% to $574.7 million in 2024, then retreated by 23.76% to $438.2 million in 2025, then gained by 12.78% to $494.2 million in 2026.
- According to Business Quant data, Operating Expenses over the past three periods registered $494.2 million, $438.2 million, and $466.4 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.75 Bn | 4.28 Bn | 252.03 Mn | 985.26 Mn |
| 2 | Peabody Energy | 3.34 Bn | 2.81 Bn | - | 953.90 Mn |
| 3 | Alliance Resource Partners | 1.93 Bn | 1.82 Bn | 210.21 Mn | 455.98 Mn |
| 4 | Hallador Energy | 739.99 Mn | 711.01 Mn | 62.37 Mn | 114.16 Mn |
| 5 | Nacco Industries | 313.37 Mn | 267.85 Mn | 15.20 Mn | 19.25 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 455.98 Mn |
| Mar 31, 2026 | 494.16 Mn |
| Dec 31, 2025 | 438.17 Mn |
| Sep 30, 2025 | 466.40 Mn |
| Jun 30, 2025 | 458.75 Mn |
| Mar 31, 2025 | 446.19 Mn |
| Dec 31, 2024 | 574.75 Mn |
| Sep 30, 2024 | 512.50 Mn |
| Jun 30, 2024 | 475.93 Mn |
| Mar 31, 2024 | 491.40 Mn |
| Dec 31, 2023 | 509.72 Mn |
| Sep 30, 2023 | 471.08 Mn |
| Jun 30, 2023 | 457.91 Mn |
| Mar 31, 2023 | 455.60 Mn |
| Dec 31, 2022 | 484.54 Mn |
| Sep 30, 2022 | 451.27 Mn |
| Jun 30, 2022 | 442.56 Mn |
| Mar 31, 2022 | 374.16 Mn |
| Dec 31, 2021 | 417.03 Mn |
| Sep 30, 2021 | 348.71 Mn |