Alpha Metallurgical Resources Income Statement (2016-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	647.13M	822.25M	1,069.74M	1,334.26M	869.77M	823.45M	906.70M	858.37M	739.00M	957.13M	861.28M	800.13M	669.78M	617.35M	529.67M	548.67M	525.20M	520.47M	523.53M	492.86M
Cost of Revenue (Quarter)	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	443.66M
Gross Profit (Quarter)	158.96M	326.83M	514.40M	706.83M	315.71M	274.31M	367.56M	274.86M	174.39M	288.25M	212.97M	136.32M	71.06M	76.59M	25.08M	68.72M	63.57M	41.95M	49.14M	49.19M
Operating items
Amortization - Intangibles (Quarter)	2.98M	3.84M	5.75M	5.75M	4.54M	3.46M	2.20M	2.19M	2.07M	2.06M	1.68M	1.68M	1.68M	1.68M	1.36M	1.36M	1.36M	1.36M	0.88M	0.88M
Selling, General & Administrative (Quarter)	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	17.26M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	-0.30M
Operating Expenses (Quarter)	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	503.36M
Operating Income (Quarter)	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	-10.50M
EBIT (Quarter)	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	-10.50M
Non-operating items
Interest & Investment Income (Quarter)	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	2.92M
Other Non Operating Income (Quarter)	1.81M	-5.42M	1.68M	1.26M	1.59M	2.30M	0.63M	-0.87M	-0.61M	-0.76M	-1.96M	-3.61M	-2.69M	8.26M	-3.53M	-3.56M	-3.27M	-3.32M	-3.56M	-3.59M
Non Operating Income (Quarter)	-16.11M	-18.30M	-12.58M	-5.92M	-3.92M	-3.70M	-1.32M	-3.15M	-4.38M	-8.78M	-0.72M	-6.49M	-5.59M	-4.30M	-5.21M	-8.86M	-6.32M	-5.70M	-5.93M	-8.35M
Net income details
EBT (Quarter)	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	-18.85M
Tax Provisions (Quarter)	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	-6.59M
Profit After Tax (Quarter)	83.26M	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	-12.25M
Income from Continuing Operations (Quarter)	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	-12.25M
Income from Discontinued Operations (Quarter)		-0.20M	-0.03M	-0.38M	0.29M
Consolidated Net Income (Quarter)	-0.43M	1.07M	-0.15M	-1.27M	0.98M	0.53M	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	-12.25M
Income towards Parent Company (Quarter)	-0.43M	1.07M	-0.15M	-1.27M	0.98M	0.53M	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	-12.25M
Net Income towards Common Stockholders (Quarter)	-0.43M	1.07M	-0.15M	-1.27M	0.98M	0.53M	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	-12.25M
Additional items
EPS (Basic) (Quarter)	-0.02	0.06	-0.01	-0.07	0.06	0.03	17.74	12.63	6.88	12.48	9.77	4.53	0.29	-0.16	-2.60	-0.38	-0.42	-1.33	-0.86	-0.96
EPS (Diluted) (Quarter)	-0.02	0.06	-0.01	-0.07	0.06	0.03	17.01	12.16	6.65	12.02	9.59	4.49	0.29	-0.16	-2.60	-0.38	-0.42	-1.33	-0.86	-0.96
Shares Outstanding (Quarter)	18.45M	18.44M	18.57M	18.38M	17.12M	17.49M	15.27M	14.36M	13.63M	14.11M	13.00M	13.01M	13.02M	13.01M	13.05M	13.06M	13.02M	13.00M	12.80M	12.71M
Shares Outstanding (Diluted) (Quarter)	18.91M	18.87M	19.54M	19.16M	17.72M	18.22M	15.92M	14.91M	14.11M	14.64M	13.24M	13.11M	13.09M	13.13M	13.05M	13.06M	13.02M	13.00M	12.80M	12.71M
Shares Outstanding (Entity) (Quarter)	20.80M	20.80M	21.00M	21.60M	17.12M	17.49M	15.27M	14.36M	13.63M	14.11M	13.00M	13.01M	13.02M	13.01M	13.05M	13.06M	13.02M	13.00M	12.80M	12.71M
EBITDA (Quarter)	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	-10.50M
Interest Expenses (Quarter)	17.34M	-52.50M	13.08M	5.22M	1.75M	23.81M	1.75M	1.86M	3.49M	14.38M	1.09M	1.10M	1.04M	0.16M	0.76M	0.76M	6.28M	-3.51M	3.51M	4.09M
Tax Rate (Quarter)	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%	34.99%

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Alpha Metallurgical Resources AMR Income Statement (2016-2026)

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