Alliance Resource Partners, L.P. (ARLP)

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ARLP
Financials

23.01 (USD) • At close August 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	2,448.708	2,566.701	2,419.967	1,569.976	1,328.129	1,961.72	2,002.857	1,796.22	1,931.453	2,273.733	2,300.721	2,205.561	2,034.301	1,843.56	1,610.065	1,231.031	1,156.549	1,033.334	967.557	838.718	653.289	542.747	517.742	446.3	363.469	346.828	403.3
Cost of Revenue Numbers are in millions	1,941.225	1,815.208	1,678.763	1,280.613	1,194.172	1,614.035	1,601.789	1,402.536	1,492.982	1,744.69	1,683.961	1,698.346	1,582.054	1,378.304	1,207.478	968.308	975.663	85.31	753.337	631.307	529.865	396.896	398.842	326.067	287.75	242.011	370.2
Gross Profit Numbers are in millions	507.483	751.493	741.204	289.363	133.957	347.685	401.068	393.684	438.471	529.043	616.76	507.215	452.247	465.256	402.587	262.723	180.886	948.024	214.22	207.411	123.424	145.851	118.9	120.233	75.719	104.817	33.1
Gross Profit Ratio Numbers are in millions	0.207	0.293	0.306	0.184	0.101	0.177	0.2	0.219	0.227	0.233	0.268	0.23	0.222	0.252	0.25	0.213	0.156	0.917	0.221	0.247	0.189	0.269	0.23	0.269	0.208	0.302	0.082
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	82.224	79.096	80.334	70.16	59.806	72.997	68.298	61.76	72.529	67.484	72.552	63.697	58.737	52.334	50.818	41.117	37.176	34.479	30.884	33.484	45.4	28.27	19.408	49.568	15.176	15.157	15.3
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	82.224	79.096	80.425	70.16	59.806	72.997	68.298	61.76	72.529	67.484	72.552	63.697	58.737	52.334	50.818	41.117	37.176	34.479	30.884	33.484	45.4	28.27	19.408	49.568	15.176	15.157	15.3
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-744.742	0	0	0	68.476	63.556	62.256	55.704	63.87	5.2
Operating Expenses Numbers are in millions	82.224	79.096	80.425	70.16	59.806	72.997	68.298	61.76	72.529	67.484	72.552	63.697	58.737	52.334	50.818	41.117	37.176	779.221	30.884	33.484	45.4	96.746	82.964	111.824	70.88	79.027	20.5
Operating Income Numbers are in millions	425.259	672.397	660.779	219.203	74.151	274.688	332.77	331.924	365.942	461.559	544.208	443.518	393.51	412.922	351.769	221.606	143.71	168.803	183.336	173.927	78.024	49.105	35.936	8.409	14.305	25.79	12.6
Operating Income Ratio Numbers are in millions	0.174	0.262	0.273	0.14	0.056	0.14	0.166	0.185	0.189	0.203	0.237	0.201	0.193	0.224	0.218	0.18	0.124	0.163	0.189	0.207	0.119	0.09	0.069	0.019	0.039	0.074	0.031
Total Other Income Expenses Net Numbers are in millions	-43.765	-27.947	-18.643	-40.031	-203.167	132.027	34.722	-27.513	-26.391	-155.367	-46.995	-48.632	-59.021	-24	-29.011	-28.551	-9.594	2.924	-8.239	-11.235	1.238	1.374	-2.245	-0.639	0	1.2	-0.1
Income Before Tax Numbers are in millions	381.494	644.45	642.136	179.172	-129.016	406.715	367.492	304.411	339.551	306.192	497.213	394.886	334.489	388.922	322.758	193.055	134.116	171.727	175.097	162.692	79.262	50.479	36.464	17.1	14.305	20.975	12.5
Income Before Tax Ratio Numbers are in millions	0.156	0.251	0.265	0.114	-0.097	0.207	0.183	0.169	0.176	0.135	0.216	0.179	0.164	0.211	0.2	0.157	0.116	0.166	0.181	0.194	0.121	0.093	0.07	0.038	0.039	0.06	0.031
Income Tax Expense Numbers are in millions	15.937	8.28	53.978	0.417	0.035	-0.211	0.022	0.21	0.013	0.021	-0.016	1.396	1.082	-0.431	1.741	0.708	-0.48	1.669	2.443	2.682	2.641	2.577	0.175	-17.1	-1.276	4.498	3.8
Net Income Numbers are in millions	360.855	630.118	586.2	182.771	-129.051	399.414	366.604	303.638	251.815	156.367	353.33	268.429	225.717	389.353	247.845	192.157	134.176	170.39	172.927	160.01	76.621	47.902	34.785	16.545	15.581	16.477	8.7
Net Income Ratio Numbers are in millions	0.147	0.245	0.242	0.116	-0.097	0.204	0.183	0.169	0.13	0.069	0.154	0.122	0.111	0.211	0.154	0.156	0.116	0.165	0.179	0.191	0.117	0.088	0.067	0.037	0.043	0.048	0.022
EPS Numbers are in millions	2.77	4.81	4.39	1.36	-1.01	3.07	2.8	2.8	3.39	2.11	4.77	3.63	3.06	5.29	4.37	2.62	1.83	2.33	2.37	2.2	1.07	0.67	0.58	0.14	0.13	0.27	0.14
EPS Diluted Numbers are in millions	2.77	4.81	4.39	1.36	-1.01	3.07	2.8	2.8	3.39	2.11	4.77	3.63	3.06	5.29	4.37	2.62	1.82	2.32	2.35	2.16	1.04	0.65	0.56	0.13	0.12	0.27	0.14
EBITDA Numbers are in millions	702.169	948.523	956.137	483.466	234.017	765.752	687.935	612.777	692.729	671.058	805.363	686.841	581.295	571.211	499.701	341.426	261.539	268.693	253.763	233.512	148.741	101.6	85.559	57.695	43.98	46.1	52.4
EBITDA Ratio Numbers are in millions	0.287	0.37	0.395	0.308	0.176	0.39	0.343	0.341	0.359	0.295	0.35	0.311	0.286	0.31	0.31	0.277	0.226	0.26	0.262	0.278	0.228	0.187	0.165	0.129	0.121	0.133	0.13

Alliance Resource Partners, L.P.

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