Natural Resource Partners Income Statement (2009-2026)

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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)	56.80M	83.91M	89.72M	99.93M	102.26M	97.06M	99.12M	91.26M	86.37M	93.16M	70.80M	65.54M	60.33M	65.73M	60.54M	50.10M	51.41M	46.71M	39.35M	52.97M
Cost of Revenue (Quarter)	8.35M	7.97M	8.08M	10.02M	7.90M	8.91M	7.16M	7.93M	8.36M	8.86M	5.73M	5.87M	6.79M	9.64M	6.78M	4.16M	7.65M	5.26M	6.11M	5.73M
Gross Profit (Quarter)	48.44M	75.93M	81.64M	89.92M	94.36M	88.14M	91.96M	83.33M	78.01M	84.30M	65.07M	59.67M	53.54M	56.08M	53.76M	45.94M	43.76M	41.45M	33.24M	47.24M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	4.05M	5.81M	4.47M	5.05M	4.52M	7.82M	5.84M	5.64M	5.67M	8.95M	6.33M	5.93M	5.93M	6.96M	6.83M	5.60M	5.72M	5.95M	5.03M	5.02M
Other Operating Expenses (Quarter)	0.07M	0.00M		0.34M	0.35M	0.38M	0.10M	0.01M	0.85M	2.00M	0.17M	4.64M	0.00M	0.04M	0.25M	0.73M	0.91M		-0.00M	0.04M
Operating Expenses (Quarter)	8.35M	18.70M	16.43M	10.02M	20.08M	57.74M	17.09M	17.43M	18.68M	54.02M	16.71M	15.13M	17.54M	19.43M	17.62M	13.51M	17.25M	14.56M	18.76M	21.88M
Operating Income (Quarter)	39.15M	65.21M	73.29M	78.98M	82.18M	70.79M	82.13M	73.83M	67.68M	68.90M	59.70M	50.41M	42.79M	46.30M	42.92M	36.59M	32.68M	32.16M	20.59M	26.23M
EBIT (Quarter)	39.15M	65.21M	73.29M	78.98M	82.18M	70.79M	82.13M	73.83M	67.68M	68.90M	59.70M	50.41M	42.79M	46.30M	42.92M	36.59M	32.68M	32.16M	20.59M	26.23M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)				-4.05M	-2.48M	-3.90M
Net income details
EBT (Quarter)	29.50M	48.66M	63.90M	66.82M	74.56M	56.69M	79.28M	70.33M	63.85M	65.23M	56.21M	46.06M	38.59M	42.77M	40.25M	34.21M	30.91M	30.68M	19.62M	25.18M
Profit After Tax (Quarter)	33.70M	55.64M	63.90M	66.82M	74.56M	63.22M	79.28M	70.33M	66.05M	64.98M	56.21M	46.06M	38.59M	42.77M	40.25M	34.21M	30.91M	31.54M	19.48M	26.08M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	29.50M	48.66M	63.90M	66.82M	74.56M	56.69M	79.28M	70.33M	63.85M	65.23M	56.21M	46.06M	38.59M	42.77M	40.25M	34.21M	30.91M	30.68M	19.62M	25.18M
Consolidated Net Income (Quarter)	29.50M	48.66M	63.90M	66.82M	74.56M	56.69M	79.28M	70.33M	63.85M	65.23M	56.21M	46.06M	38.59M	42.77M	40.25M	34.21M	30.91M	30.68M	19.62M	25.18M
Income towards Parent Company (Quarter)	29.50M	48.66M	63.90M	66.82M	74.56M	56.69M	79.28M	70.33M	63.85M	65.23M	56.21M	46.06M	38.59M	42.77M	40.25M	34.21M	30.91M	30.68M	19.62M	25.18M
Preferred Dividend Payments (Quarter)	-0.43M	0.59M		-1.19M		4.77M	-1.13M	27.60M	0.88M	1.26M	1.08M	13.67M	10.82M	0.85M	0.81M	0.68M	0.62M	2.73M	0.39M	0.50M
Net Income towards Common Stockholders (Quarter)	21.11M	46.61M	55.27M	59.32M	65.71M	59.37M	55.26M	36.99M	43.83M	61.57M	52.98M	30.34M	27.12M	45.02M	39.45M	34.21M	30.91M	30.38M	19.23M	24.67M
Additional items
EPS (Basic) (Quarter)	800.26	2.10	0.00M	0.00M	0.00M	3.02	0.00M	0.00M	0.00M	3.83	3.68	2.29	2.04	3.30	2.97	2.57	2.32	2.28	1.44	1.85
Shares Outstanding (Quarter)	0.03M	22.19M	0.02M	0.02M	0.02M	19.65M	0.02M	0.02M	0.02M	16.10M	14.39M	13.27M	13.27M	13.65M	13.30M	13.29M	13.29M	13.31M	13.35M	13.33M
Shares Outstanding (Entity) (Quarter)	0.03M	22.19M	0.02M	0.02M	0.02M	19.65M	0.02M	0.02M	0.02M	12.96M	12.96M	13.05M	13.05M	13.14M	13.14M	13.14M	13.14M	13.25M	13.25M	13.25M
EBITDA (Quarter)	39.15M	65.21M	73.29M	78.98M	82.18M	70.79M	82.13M	73.83M	67.68M	68.90M	59.70M	50.41M	42.79M	46.30M	42.92M	36.59M	32.68M	32.16M	20.59M	26.23M
Interest Expenses (Quarter)	9.65M	16.55M	9.39M	12.16M	7.62M	14.10M	2.85M	3.49M	3.84M	3.67M	3.49M	4.35M	4.19M	3.52M	2.67M	2.38M	1.78M	1.48M	0.97M	1.05M

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Natural Resource Partners NRP Income Statement (2009-2026)

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