Alliance Resource Partners Income Statement (2009-2026)

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

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)	415.44M	482.73M	463.42M	619.88M	632.46M	704.21M	662.92M	641.84M	636.52M	625.42M	651.70M	593.35M	613.57M	590.09M	540.47M	547.46M	571.37M	535.51M	516.02M	551.56M
Cost of Revenue (Quarter)	233.20M	24.45M	262.02M	316.85M	28.55M	-865.25M	30.24M	334.40M	34.96M	46.56M	24.48M	20.57M	7.85M	27.45M		4.83M		-4.77M	341.30M	341.35M
Gross Profit (Quarter)	182.24M	458.27M	201.40M	303.03M	603.91M	1,569.45M	632.68M	307.43M	601.56M	578.86M	627.22M	572.78M	605.72M	562.64M	540.47M	542.63M	571.37M	540.28M	516.02M	210.21M
Operating items
Selling, General & Administrative (Quarter)	18.66M	18.62M	18.62M	22.48M	21.36M	17.96M	21.09M	20.13M	20.10M	17.78M	22.13M	20.56M	21.88M	17.66M	20.58M	20.38M	21.37M	20.79M	24.04M	25.84M
Other Operating Expenses (Quarter)	330.06M	398.40M	355.54M	420.08M	429.91M	466.58M	434.51M	437.78M	450.99M	491.93M	469.27M	455.37M	490.62M	557.09M	425.61M	438.37M	445.03M	417.38M	470.12M	430.14M
Operating Expenses (Quarter)	348.71M	417.03M	374.16M	442.56M	451.27M	484.54M	455.60M	457.91M	471.08M	509.72M	491.40M	475.93M	512.50M	574.75M	446.19M	458.75M	466.40M	438.17M	494.16M	455.98M
Operating Income (Quarter)	66.73M	65.70M	89.27M	177.32M	181.19M	219.67M	207.33M	183.93M	165.44M	115.70M	160.29M	117.42M	101.07M	15.35M	94.28M	88.72M	104.96M	97.34M	21.86M	95.58M
EBIT (Quarter)	66.73M	65.70M	89.27M	177.32M	181.19M	219.67M	207.33M	183.93M	165.44M	115.70M	160.29M	117.42M	101.07M	15.35M	94.28M	88.72M	104.96M	97.34M	21.86M	95.58M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.02M	0.04M	0.04M	0.09M	0.43M	1.48M	2.79M	2.62M	2.67M	1.31M	1.28M	2.08M	2.17M	1.69M	0.87M	0.57M	0.68M	0.63M	0.32M	0.31M
Other Non Operating Income (Quarter)	-0.08M	-0.33M	0.57M	0.58M	0.19M	3.02M	-0.57M	0.18M	0.22M	0.39M	-0.61M	-0.96M	-0.68M	0.18M	0.61M	0.02M	-0.14M	-0.46M	10.34M	1.31M
Net income details
EBT (Quarter)	57.96M	56.84M	81.09M	170.18M	174.67M	216.19M	196.92M	175.30M	158.75M	113.47M	164.52M	105.37M	91.04M	20.57M	79.74M	66.37M	102.70M	87.20M	13.43M	87.79M
Tax Provisions (Quarter)	0.00M	-26.59M	5.42M	6.62M	6.60M	35.61M	4.24M	4.00M	3.40M	2.63M	5.06M	4.82M	4.89M	67.18M	4.18M	4.62M	5.89M	5.00M	2.69M	6.67M
Profit After Tax (Quarter)	57.72M	56.06M	38.37M	163.85M	168.07M	217.86M	192.68M	171.87M	153.70M	115.44M	160.49M	102.47M	86.28M	17.57M	73.98M	61.02M	96.82M	88.75M	9.09M	81.55M
Income from Non-Controlling Interests (Quarter)	0.18M	0.21M	0.29M	0.32M	0.36M	4.42M	1.49M	1.51M	1.65M	-3.30M	1.51M	1.32M	0.64M	1.24M	1.58M	1.61M	1.71M	1.18M	1.65M	1.99M
Income from Continuing Operations (Quarter)	57.96M	83.43M	75.67M	163.56M	168.07M	180.59M	192.68M	171.31M	155.35M	110.84M	159.46M	100.55M	86.15M	-46.61M	75.56M	61.75M	96.82M	82.19M	10.75M	81.12M
Consolidated Net Income (Quarter)	57.96M	83.43M	75.67M	163.56M	168.07M	180.59M	192.68M	171.31M	155.35M	110.84M	159.46M	100.55M	86.15M	-46.61M	75.56M	61.75M	96.82M	82.19M	10.75M	81.12M
Income towards Parent Company (Quarter)	57.96M	83.43M	75.67M	163.56M	168.07M	180.59M	192.68M	171.31M	155.35M	110.84M	159.46M	100.55M	86.15M	-46.61M	75.56M	61.75M	96.82M	82.19M	10.75M	81.12M
Preferred Dividend Payments (Quarter)	11.78M	-21.32M	1.43M	2.05M	3.10M	2.43M	1.38M			-2.77M
Net Income towards Common Stockholders (Quarter)	46.18M	104.75M	36.65M	161.48M	164.61M	214.45M	189.80M	169.79M	153.70M	115.44M	158.06M	100.19M	86.28M	16.33M	75.56M	61.75M	96.82M	82.19M	10.75M	81.12M
Additional items
EPS (Basic) (Quarter)	0.36	0.82	0.29	1.27	1.29	1.69	1.49	1.34	1.21	0.91	1.24	0.78	0.67	0.13	0.59	0.48	0.75	0.64	0.08	0.63
EPS (Diluted) (Quarter)	0.63	1.42	0.50	2.20	2.24	2.92	2.58	2.31	2.09	1.57	2.15	1.36	1.17	0.22	1.03	0.84	1.32	1.12	0.15	1.10
Shares Outstanding (Quarter)	127.20M	127.20M	127.20M	127.20M	127.20M	127.20M	127.29M	127.18M	127.13M	127.18M	127.67M	128.06M	128.06M	127.97M	128.27M	128.43M	128.43M	128.39M	128.54M	128.66M
Shares Outstanding (Diluted) (Quarter)	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M	73.55M
Shares Outstanding (Entity) (Quarter)	127.20M	127.20M	127.20M	127.20M	127.20M	127.20M	127.20M	127.13M	127.13M	128.06M	128.06M	128.06M	128.06M	128.43M	128.43M	128.43M	128.43M	128.66M	128.66M	128.66M
EBITDA (Quarter)	66.73M	65.70M	89.27M	177.32M	181.19M	219.67M	207.33M	183.93M	165.44M	115.70M	160.29M	117.42M	101.07M	15.35M	94.28M	88.72M	104.96M	97.34M	21.86M	95.58M
Interest Expenses (Quarter)	9.41M	19.18M	9.66M	9.40M	9.24M	-8.90M	12.73M	11.77M	10.70M	14.71M	9.51M	19.44M	18.37M	10.97M	16.09M	14.95M	13.81M	13.80M	11.74M	12.55M
Tax Rate (Quarter)	0.00%	-46.78%	6.68%	3.89%	3.78%	16.47%	2.15%	2.28%	2.14%	2.32%	3.07%	4.58%	5.37%	326.60%	5.24%	6.97%	5.73%	5.74%	19.99%	7.59%

Research Tools

Datasets

Plans

Developers

Alliance Resource Partners ARLP Income Statement (2009-2026)

Research Tools

Datasets

Plans

Developers

Alliance Resource Partners ARLP Income Statement (2009-2026)

Create an account

Sign In

Reset Password