Alpha Metallurgical Resources Income Statement (2016-2026) | AMR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	395.27M	648.84M	828.32M	1,069.74M	1,336.41M	867.85M	829.75M	906.70M	858.37M	739.00M	945.20M	861.28M	800.13M	671.90M	615.38M	531.96M	550.27M	525.20M	525.94M	524.99M
Cost of Revenue (Quarter)	346.76M	488.17M	495.42M	555.34M	627.43M	554.05M	549.14M	539.14M	583.51M	564.61M	668.88M	648.31M	663.81M	598.73M	540.75M	504.58M	479.95M	461.63M	478.52M	474.39M
Gross Profit (Quarter)	48.51M	160.67M	332.89M	514.40M	708.98M	313.79M	280.60M	367.56M	274.86M	174.39M	276.32M	212.97M	136.32M	73.17M	74.63M	27.37M	70.32M	63.57M	47.42M	50.60M
Operating items
Amortization - Intangibles (Quarter)	2.55M	2.98M	3.84M	5.75M	5.95M	4.54M	7.73M	6.38M	2.19M	6.38M	-6.42M	6.14M	6.26M	6.33M	-12.03M	5.61M	5.51M	1.36M	18.05M	0.88M
Selling, General & Administrative (Quarter)	14.64M	15.26M	19.01M	15.09M	18.16M	15.10M	23.28M	20.69M	17.51M	18.05M	26.14M	22.38M	18.80M	15.99M	16.83M	15.42M	15.22M	15.70M	13.82M	16.60M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	3.61M	0.46M	5.68M	0.63M	1.52M	-2.71M	-11.67M	1.09M	1.55M	-0.97M	-0.58M	-2.98M	0.63M	-1.46M	-0.94M	-1.24M	-0.76M	-1.21M	-0.71M	1.58M
Operating Expenses (Quarter)	397.46M	548.83M	550.44M	618.90M	687.70M	607.30M	606.81M	596.73M	640.27M	624.66M	746.67M	722.19M	733.29M	666.59M	607.36M	572.13M	547.62M	529.30M	541.80M	535.42M
Operating Income (Quarter)	-2.19M	100.02M	277.87M	453.07M	648.71M	262.47M	216.63M	314.50M	218.10M	117.16M	213.32M	141.88M	70.68M	5.31M	9.99M	-40.17M	2.65M	-2.52M	-21.32M	-10.43M
EBIT (Quarter)	-2.19M	100.02M	277.87M	453.07M	648.71M	262.47M	216.63M	314.50M	218.10M	117.16M	213.32M	141.88M	70.68M	5.31M	9.99M	-40.17M	2.65M	-2.52M	-21.32M	-10.43M
Non-operating items
Interest & Investment Income (Quarter)	0.10M	0.05M	0.01M	0.18M	0.17M	1.06M	1.77M	1.52M	2.75M	4.64M	3.02M	3.97M	4.14M	5.14M	4.95M	4.05M	4.20M	3.95M	3.27M	4.21M
Other Non Operating Income (Quarter)	1.85M	1.81M	1.04M	1.68M	1.26M	1.59M	-4.53M	0.63M	-0.87M	-0.61M	-0.76M	-1.96M	-3.61M	-2.69M	8.26M	-3.53M	-3.56M	-3.27M	10.36M	-3.56M
Non Operating Income (Quarter)	1.85M	-16.11M	-72.43M	1.68M	-5.92M	-3.92M	-3.70M	-1.32M	-3.15M	-4.38M	-16.77M	-1.96M	-3.61M	-5.59M	-2.94M	-3.53M	-8.86M	-6.32M	-15.74M	-3.56M
Net income details
EBT (Quarter)	-18.58M	83.90M	259.57M	440.48M	642.79M	258.55M	212.93M	313.18M	214.95M	112.78M	204.55M	141.16M	64.19M	-0.28M	5.69M	-45.38M	-6.20M	-8.85M	-27.03M	-16.36M
Tax Provisions (Quarter)	0.01M	0.21M	3.20M	39.59M	68.63M	5.73M	-7.75M	42.41M	33.60M	18.96M	28.53M	14.16M	5.28M	-4.09M	7.82M	-11.44M	-1.25M	-3.33M	-9.76M	-5.33M
Profit After Tax (Quarter)	-18.99M	83.69M	257.44M	400.89M	574.16M	252.82M	220.68M	270.77M	181.35M	93.81M	176.02M	127.00M	58.91M	3.80M	-2.13M	-33.95M	-4.95M	-5.51M	-17.27M	-11.03M
Equity Income (Quarter)	-0.38M	-0.64M	-2.99M	-1.36M	-2.14M	-4.82M	-6.03M	-1.75M	-3.17M	-6.66M	-6.68M	-1.64M	-5.92M	-7.01M	-5.73M	-4.96M	-8.74M	-6.24M	-4.93M	-5.73M
Income from Continuing Operations (Quarter)	-18.59M	83.69M	256.38M	400.89M	574.16M	252.82M	220.68M	270.77M	181.35M	93.81M	176.02M	127.00M	58.91M	3.80M	-2.13M	-33.95M	-4.95M	-5.51M	-17.27M	-11.03M
Consolidated Net Income (Quarter)	-0.40M	-0.43M	1.07M	-0.11M	-1.65M	0.98M	0.40M	270.77M	181.35M	93.81M	176.02M	127.00M	58.91M	3.80M	-2.13M	-33.95M	-4.95M	-5.51M	-17.27M	-11.03M
Income towards Parent Company (Quarter)	-0.40M	-0.43M	1.07M	-0.11M	-1.65M	0.98M	0.40M	270.77M	181.35M	93.81M	176.02M	127.00M	58.91M	3.80M	-2.13M	-33.95M	-4.95M	-5.51M	-17.27M	-11.03M
Net Income towards Common Stockholders (Quarter)	-0.40M	-0.43M	1.07M	-0.11M	-1.65M	0.98M	0.40M	270.77M	181.35M	93.81M	176.02M	127.00M	58.91M	3.80M	-2.13M	-33.95M	-4.95M	-5.51M	-17.27M	-11.03M
Additional items
EPS (Basic) (Quarter)	-1.03	4.54	13.90	21.58	31.24	14.77	14.68	17.74	12.63	6.88	13.31	9.77	4.53	0.29	-0.17	-2.60	-0.38	-0.42	-1.34	-0.86
EPS (Weighted Average and Diluted) (Quarter)	-1.01	4.40	13.63	20.52	29.97	14.27	14.18	17.01	12.16	6.65	12.84	9.59	4.49	0.29	-0.15	-2.60	-0.38	-0.42	-1.34	-0.86
Shares Outstanding (Weighted Average) (Quarter)	18.44M	18.43M	18.44M	18.57M	18.48M	17.12M	17.49M	15.27M	14.36M	13.63M	14.11M	13.00M	13.01M	13.01M	13.01M	13.05M	13.05M	13.04M	13.00M	12.80M
Shares Outstanding (Diluted Average) (Quarter)	18.42M	18.91M	18.87M	19.54M	19.35M	17.72M	18.22M	15.92M	15.41M	14.11M	14.64M	13.24M	13.17M	13.15M	13.13M	13.05M	13.05M	13.02M	13.00M	12.80M
EBITDA (Quarter)	-2.19M	100.02M	277.87M	453.07M	648.71M	262.47M	216.63M	314.50M	218.10M	117.16M	213.32M	141.88M	70.68M	5.31M	9.99M	-40.17M	2.65M	-2.52M	-21.32M	-10.43M
Interest Expenses (Quarter)	17.96M	17.34M	16.36M	13.08M	5.22M	1.75M	1.75M	1.72M	1.86M	1.75M	1.60M	1.09M	1.10M	1.04M	0.58M	0.76M	0.76M	0.77M	0.73M	0.84M
Tax Rate (Quarter)	-0.04%	0.25%	1.23%	8.99%	10.68%	2.22%	-3.64%	13.54%	15.63%	16.82%	13.95%	10.03%	8.22%	1,444.17%	137.44%	25.20%	20.12%	37.65%	36.10%	32.56%

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Alpha Metallurgical Resources Income Statement (2016-2026) | AMR

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Alpha Metallurgical Resources Income Statement (2016-2026) | AMR

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