Alliance Resource Partners (ARLP) Operating Income (2009 - 2026)
Alliance Resource Partners (ARLP) posted Operating Income of $21.9 million for Q1 2026, down 77.54% sequentially from $97.3 million in Q4 2025, and down 76.81% YoY from $94.3 million in Q1 2025.
Alliance Resource Partners (ARLP) Operating Income (2009 - 2026) Analysis & Trends
Alliance Resource Partners has reported Operating Income for 18 years, with the latest figure at $21.9 million in Q1 2026.
- Quarterly Operating Income fell 76.81% year-over-year to $21.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $312.9 million (down 4.64% YoY) and the FY2025 annual result came in at $385.3 million, down 2.24% from the prior year.
- Operating Income declined to $21.9 million in Q1 2026 per ARLP's latest filing, from $97.3 million in the prior quarter.
- Over five years, Operating Income peaked at $219.7 million in Q4 2022 and troughed at $15.3 million in Q4 2024.
- A 5-year average of $125.9 million and a median of $115.7 million in 2023 frame the typical range for Operating Income.
- The sharpest annual moves came in 2024 and 2025: Operating Income sank 86.74% in 2024, then surged 534.28% in 2025.
- Over 5 years, Operating Income stood at $219.7 million in 2022, then sank by 47.33% to $115.7 million in 2023, then tumbled by 86.74% to $15.3 million in 2024, then soared by 534.28% to $97.3 million in 2025, then slumped by 77.54% to $21.9 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $21.9 million, $97.3 million, and $105.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Core Natural Resources | 4.71 Bn | 4.24 Bn | 252.03 Mn | 155.76 Mn |
| 2 | Peabody Energy | 3.28 Bn | 2.76 Bn | - | -105.40 Mn |
| 3 | Alliance Resource Partners | 1.92 Bn | 1.81 Bn | 210.21 Mn | 95.59 Mn |
| 4 | Hallador Energy | 736.22 Mn | 707.24 Mn | 62.37 Mn | -12.66 Mn |
| 5 | Nacco Industries | 309.90 Mn | 264.38 Mn | 15.20 Mn | -2.27 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 95.59 Mn |
| Mar 31, 2026 | 21.86 Mn |
| Dec 31, 2025 | 97.34 Mn |
| Sep 30, 2025 | 104.96 Mn |
| Jun 30, 2025 | 88.72 Mn |
| Mar 31, 2025 | 94.28 Mn |
| Dec 31, 2024 | 15.35 Mn |
| Sep 30, 2024 | 101.07 Mn |
| Jun 30, 2024 | 117.42 Mn |
| Mar 31, 2024 | 160.30 Mn |
| Dec 31, 2023 | 115.70 Mn |
| Sep 30, 2023 | 165.44 Mn |
| Jun 30, 2023 | 183.93 Mn |
| Mar 31, 2023 | 207.33 Mn |
| Dec 31, 2022 | 219.67 Mn |
| Sep 30, 2022 | 181.19 Mn |
| Jun 30, 2022 | 177.32 Mn |
| Mar 31, 2022 | 89.27 Mn |
| Dec 31, 2021 | 65.70 Mn |
| Sep 30, 2021 | 66.73 Mn |