Alliance Resource Partners (ARLP) Operating Leases (2019 - 2026)
Alliance Resource Partners (ARLP) posted Operating Leases of $11.9 million for Q1 2026, down 18.66% sequentially from $14.6 million in Q4 2025, and down 17.27% YoY from $14.3 million in Q1 2025.
Alliance Resource Partners (ARLP) Operating Leases (2019 - 2026) Analysis & Trends
Alliance Resource Partners has reported Operating Leases for 8 years, with the latest figure at $11.9 million in Q1 2026.
- Quarterly Operating Leases fell 17.27% year-over-year to $11.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.9 million (down 17.27% YoY) and the FY2025 annual result came in at $14.6 million, up 6.99% from the prior year.
- Operating Leases declined to $11.9 million in Q1 2026 per ARLP's latest filing, from $14.6 million in the prior quarter.
- Over five years, Operating Leases peaked at $15.1 million in Q3 2025 and troughed at $11.9 million in Q1 2026.
- A 5-year average of $13.6 million and a median of $13.7 million in 2024 frame the typical range for Operating Leases.
- The sharpest annual moves came in 2023 and 2026: Operating Leases climbed 15.71% in 2023, then decreased 17.27% in 2026.
- Over 5 years, Operating Leases stood at $12.1 million in 2022, then rose by 12.6% to $13.7 million in 2023, then dropped by 0.17% to $13.6 million in 2024, then gained by 6.99% to $14.6 million in 2025, then fell by 18.66% to $11.9 million in 2026.
- According to Business Quant data, Operating Leases over the past three periods registered $11.9 million, $14.6 million, and $15.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Core Natural Resources | 4.80 Bn | 4.32 Bn | 252.03 Mn |
| 2 | Peabody Energy | 3.36 Bn | 2.84 Bn | - |
| 3 | Alliance Resource Partners | 1.93 Bn | 1.82 Bn | 210.21 Mn |
| 4 | Hallador Energy | 734.10 Mn | 705.12 Mn | 62.37 Mn |
| 5 | Nacco Industries | 305.60 Mn | 260.08 Mn | 15.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.28 Mn |
| Mar 31, 2026 | 11.87 Mn |
| Dec 31, 2025 | 14.59 Mn |
| Sep 30, 2025 | 15.07 Mn |
| Jun 30, 2025 | 13.99 Mn |
| Mar 31, 2025 | 14.35 Mn |
| Dec 31, 2024 | 13.64 Mn |
| Sep 30, 2024 | 13.84 Mn |
| Jun 30, 2024 | 14.11 Mn |
| Mar 31, 2024 | 13.68 Mn |
| Dec 31, 2023 | 13.66 Mn |
| Sep 30, 2023 | 14.36 Mn |
| Jun 30, 2023 | 14.65 Mn |
| Mar 31, 2023 | 13.42 Mn |
| Dec 31, 2022 | 12.13 Mn |
| Sep 30, 2022 | 12.78 Mn |
| Jun 30, 2022 | 12.66 Mn |
| Mar 31, 2022 | 13.01 Mn |
| Dec 31, 2021 | 12.37 Mn |
| Sep 30, 2021 | 12.72 Mn |