Natural Resource Partners L.P. (NRP) - Quarterly Income Statement

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NRP
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110.91 (USD) • At close January 7, 2025

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	52.217	57.252	70.799	76.398	86.367	64.277	79.869	80.913	87.348	84.945	74.879	73.281	50.055	35.793	35.119	33.521	27.944	33.604	33.942	41.571	43.784	69.89	55.103	50.615	86.019	94.31	78.745	88.041	84.123	83.181	78.359	76.992	80.695	109.129	71.025	102.884	112.862	126.031	97.154	124.722	81.924	81.16	70.53	82.726	74.999	78.922	87.284	102.436	94.175	90.664	91.872	97.651	103.771	91.409	84.852	77.542	80.752	79.587	63.519	65.902	63.962	59.487	66.733	75.822	76.196	75.592	64.055	57.315	56.366	51.097	50.207	41.672	41.491	40.982	46.528	42.374	38.735	41.697	36.247	31.352	34.221	29.497	26.362	22.018	23.539	21.839	18.07	-7.353	7.847
Cost of Revenue Numbers are in millions	4.73	8.903	9.574	6.02	4.594	3.792	4.083	5.954	6.85	5.847	3.868	3.93	5.182	4.871	5.092	3.013	2.111	2.062	2.012	3.186	3.384	3.97	4.392	6.325	8.221	8.563	7.957	8.79	8.306	8.405	10.492	11.763	12.831	11.176	14.743	18.152	61.361	67.072	52.882	66.308	24.151	19.304	17.145	15.031	18.591	17.926	15.576	17.114	0.523	1.2	0.673	0.824	0.773	0.682	0.776	-1.189	0.872	0.301	0.692	62.797	0.353	0.372	0.489	63.863	0.718	0.751	0.43	0.273	0.325	0.409	0.329	0.31	0.296	0	0	1.023	1.071	0	0	2.045	0	0	0	3.677	0	0	0	0	0
Gross Profit Numbers are in millions	47.487	48.349	61.225	70.378	81.773	60.485	75.786	74.959	80.498	79.098	71.011	69.351	44.873	30.922	30.027	30.508	25.833	31.542	31.93	38.385	40.4	65.92	50.711	44.29	77.798	85.747	70.788	79.251	75.817	74.776	67.867	65.229	67.864	97.953	56.282	84.732	51.501	58.959	44.272	58.414	57.773	61.856	53.385	67.695	56.408	60.996	71.708	85.322	93.652	89.464	91.199	96.827	102.998	90.727	84.076	78.731	79.88	79.286	62.827	3.105	63.609	59.115	66.244	11.959	75.478	74.841	63.625	57.042	56.041	50.688	49.878	41.362	41.195	40.982	46.528	41.351	37.664	41.697	36.247	29.307	34.221	29.497	26.362	18.341	23.539	21.839	18.07	-7.353	7.847
Gross Profit Ratio Numbers are in millions	0.909	0.844	0.865	0.921	0.947	0.941	0.949	0.926	0.922	0.931	0.948	0.946	0.896	0.864	0.855	0.91	0.924	0.939	0.941	0.923	0.923	0.943	0.92	0.875	0.904	0.909	0.899	0.9	0.901	0.899	0.866	0.847	0.841	0.898	0.792	0.824	0.456	0.468	0.456	0.468	0.705	0.762	0.757	0.818	0.752	0.773	0.822	0.833	0.994	0.987	0.993	0.992	0.993	0.993	0.991	1.015	0.989	0.996	0.989	0.047	0.994	0.994	0.993	0.158	0.991	0.99	0.993	0.995	0.994	0.992	0.993	0.993	0.993	1	1	0.976	0.972	1	1	0.935	1	1	1	0.833	1	1	1	1	1
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	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	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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	5.935	5.931	6.327	8.954	5.669	5.643	5.845	7.815	4.518	5.052	4.467	5.81	4.052	3.388	4.11	3.125	3.634	3.621	3.913	3.931	4.253	4.196	4.35	5.714	3.183	3.263	4.336	4.562	3.855	2.883	7.202	7.224	5.135	4.039	4.172	2.525	9.284	5.769	11.24	13.887	7.664	9.029	5.857	9.308	7.788	8.878	11.586	5.46	8.225	7.029	8.95	7.397	5.521	6.439	10.196	7.79	8.761	6.794	6.548	5.176	4.586	6.307	7.774	13.922	1.732	6.89	4.149	20.048	3.687	5.559	6.634	15.52	3.475	3.42	4.115	12.319	3.527	3.162	3.312	0	2.523	2.422	2.711	0.611	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-1.106	0.293	0.813	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	0	0	0	0	0	0	0	0	0	0.366	0	0.462	0.422	0.402	0.455	0.328	0.459	0.498	0.446	0	0	0	0	0	0	-0.822	0	0.557	0.265	0.467	0.403	0	0	-11.355	0	0	0	-15.582	0	0	0	-11.01	0	0.263	0	-10.001	0	0.745	0	0	0.45	0.398	0	0.846	0	0	0	0	0
SG&A Numbers are in millions	4.829	6.224	7.14	8.954	5.669	5.643	5.845	7.815	4.518	5.052	4.467	5.81	4.052	3.388	4.11	3.125	3.634	3.621	3.913	3.931	4.253	4.196	4.35	5.714	3.183	3.263	4.336	4.562	3.855	2.883	7.202	7.224	5.135	4.039	4.172	2.525	9.284	5.769	11.24	13.887	7.664	9.029	5.857	9.308	7.788	8.878	11.586	5.46	8.671	7.029	8.95	7.397	5.521	6.439	10.196	9.654	8.761	7.351	6.813	4.032	4.989	6.307	7.774	2.567	1.732	6.89	4.149	4.466	3.687	5.559	6.634	4.51	3.475	3.683	4.115	2.318	3.527	3.907	3.312	2.611	2.973	2.82	2.711	1.457	2.46	2.292	2.714	-1.134	0.644
Other Expenses Numbers are in millions	-0.131	-4.964	0	-5.935	2.689	2.287	7.163	8.914	7.898	10.015	8.076	7.973	8.354	5.17	5.552	5.595	5.781	8.217	5.202	5.925	5.994	12.459	8.36	-82.838	37.548	42.366	32.433	36.499	34.595	33.239	32.183	32.774	35.304	32.199	34.65	157.5	4.286	5.066	5.138	5.077	4.767	5.739	4.446	3.251	3.779	3.897	3.892	-38.476	18.892	18.943	17.425	19.045	23.068	19.472	18.019	16.225	20.775	19.983	15.102	-46.04	17.225	25.147	17.053	-45.86	19.864	20.846	18.708	17.062	17.038	16.051	14.853	9.233	9.151	9.335	10.789	11.409	10.175	10.579	10.262	10.041	9.541	9.205	9.393	7.897	8.524	7.79	6.964	1.093	1.934
Operating Expenses Numbers are in millions	4.698	6.224	7.14	17.818	8.358	13.573	13.008	16.729	12.416	15.067	12.543	13.783	12.406	8.558	9.662	8.72	9.415	11.838	9.115	9.856	10.247	16.655	12.71	14.101	40.731	45.629	36.769	41.061	38.45	36.122	39.385	39.998	40.439	36.238	38.822	44.916	13.57	10.835	16.378	19.33	12.431	15.23	10.725	12.961	12.022	13.103	15.937	9.548	28.009	25.972	26.375	26.442	28.589	25.911	28.215	25.879	29.536	27.334	21.915	-40.397	22.214	31.454	24.827	-43.293	21.596	27.736	22.857	21.528	20.725	21.61	21.487	13.743	12.626	13.018	14.904	13.727	13.702	14.486	13.574	12.652	12.514	12.025	12.104	9.354	10.984	10.082	9.678	-0.041	2.578
Operating Income Numbers are in millions	42.789	42.125	54.085	68.901	67.683	73.826	82.128	70.789	82.18	78.976	73.286	65.209	39.15	25.065	18.354	24.764	17.47	-115.172	29.087	-109.056	49.594	60.844	49.939	52.093	46.066	56.857	44.058	49.998	46.531	50.404	37.042	27.106	38.907	70.741	47.156	2.042	-576.29	55.92	40.417	31.05	55.027	50.403	52.439	66.752	51.624	55.332	62.528	73.206	65.643	63.492	64.824	-0.019	-16.523	64.816	55.861	52.852	50.344	51.952	40.912	43.502	41.395	27.661	41.417	55.252	53.882	47.105	40.768	35.514	35.316	29.078	28.391	27.619	28.569	27.964	31.624	27.624	23.962	27.211	22.673	16.655	21.707	17.472	14.258	11.365	12.555	11.757	8.392	-7.709	5.269
Operating Income Ratio Numbers are in millions	0.819	0.736	0.764	0.902	0.784	1.149	1.028	0.875	0.941	0.93	0.979	0.89	0.782	0.7	0.523	0.739	0.625	-3.427	0.857	-2.623	1.133	0.871	0.906	1.029	0.536	0.603	0.56	0.568	0.553	0.606	0.473	0.352	0.482	0.648	0.664	0.02	-5.106	0.444	0.416	0.249	0.672	0.621	0.743	0.807	0.688	0.701	0.716	0.715	0.697	0.7	0.706	-0	-0.159	0.709	0.658	0.682	0.623	0.653	0.644	0.66	0.647	0.465	0.621	0.729	0.707	0.623	0.636	0.62	0.627	0.569	0.565	0.663	0.689	0.682	0.68	0.652	0.619	0.653	0.626	0.531	0.634	0.592	0.541	0.516	0.533	0.538	0.464	1.048	0.671
Total Other Income Expenses Net Numbers are in millions	-4.194	-4.349	2.128	-3.921	-3.837	-3.492	-2.853	-7.571	-7.625	-12.156	-9.387	-9.568	-9.652	-9.683	-9.973	-10.077	-10.254	-10.329	-10.308	-10.392	-10.431	-41.738	-14.174	-17.001	-17.493	-21.728	-17.95	-19.257	-20.032	-24.547	-30.931	-23.295	-22.488	-22.108	-22.639	-23.828	-22.905	-21.935	-22.928	-22.405	-18.854	-18.996	-19.834	-19.771	-15.498	-14.267	-14.622	-13.099	-13.642	-63.492	-13.515	0.019	16.523	-12.413	-10.579	101.609	-50.343	-51.952	-40.912	70.578	-41.395	-27.661	-41.417	114.754	-53.881	-47.105	-40.768	66.985	0	0	0	74.471	0	0	2.585	64.215	0	0	-0.553	-4.242	0.944	0	-3.084	-8.773	0.914	0.196	0.508	0.777	0
Income Before Tax Numbers are in millions	38.595	46.064	56.213	64.98	0.876	70.334	79.275	63.218	74.555	66.82	63.899	55.641	29.498	15.382	8.381	14.687	7.216	-125.501	18.779	-119.448	39.163	19.106	35.765	35.092	28.565	39.123	26.088	30.741	26.499	49.817	16.971	3.811	16.419	48.633	23.427	-21.786	-600.001	32.578	17.489	8.645	36.173	31.407	32.605	46.981	36.126	41.065	47.906	60.107	0	0	51.309	-43.659	-0	52.403	45.282	154.461	0.001	0	0	114.08	0	0	0	170.006	0.001	0	0	102.499	0	0	0	102.09	0	0	34.209	91.839	0	0	22.12	12.413	22.928	0	11.174	2.592	13.469	11.953	8.9	-6.932	0
Income Before Tax Ratio Numbers are in millions	0.739	0.805	0.794	0.851	0.01	1.094	0.993	0.781	0.854	0.787	0.853	0.759	0.589	0.43	0.239	0.438	0.258	-3.735	0.553	-2.873	0.894	0.273	0.649	0.693	0.332	0.415	0.331	0.349	0.315	0.599	0.217	0.049	0.203	0.446	0.33	-0.212	-5.316	0.258	0.18	0.069	0.442	0.387	0.462	0.568	0.482	0.52	0.549	0.587	0	0	0.558	-0.447	-0	0.573	0.534	1.992	0	0	0	1.731	0	0	0	2.242	0	0	0	1.788	0	0	0	2.45	0	0	0.735	2.167	0	0	0.61	0.396	0.67	0	0.424	0.118	0.572	0.547	0.493	0.943	0
Income Tax Expense Numbers are in millions	0	0.619	1.081	22.093	4.634	30.47	83.853	7.571	7.625	12.156	9.387	9.568	16.324	12.284	11.946	15.605	12.24	7.271	16.58	0.206	24.242	23.544	25.902	-0.582	26.002	35.166	27.641	-0.507	29.506	28.633	33.642	4.925	26.132	34.49	33.549	37.009	35.084	36.186	35.466	34.977	28.547	28.438	29.639	31.795	22.754	22.322	21.711	153.248	-52.001	-49.938	-51.264	15.945	103.695	0.067	-45.274	111.954	-40.152	-41.61	-30.191	68.875	-30.651	-4.804	-33.42	121.543	-47.337	-40.353	-33.852	73.44	6.388	6.447	6.51	78.842	3.295	2.92	3.1	66.884	2.497	2.239	2.226	3.331	2.339	2.344	3.084	28.268	2.443	1.574	0.419	-4.775	1.558
Net Income Numbers are in millions	-100.034	46.064	56.213	64.98	0.876	70.334	-4.578	63.218	74.555	66.82	63.899	55.641	29.498	15.382	8.381	14.687	7.216	-125.501	18.779	-118.698	39.17	19.351	35.719	49.058	28.9	38.22	26.074	30.707	26.066	49.95	16.764	3.488	23.531	46.446	23.427	-21.786	-598.757	31.334	17.489	8.645	36.173	31.407	32.605	46.981	36.126	41.065	47.906	60.107	52.001	49.938	102.618	-15.32	-29.286	52.352	90.564	42.506	40.153	41.61	30.191	-0.588	30.651	4.804	33.42	48.463	47.338	40.353	33.852	29.059	28.928	22.631	21.881	23.248	25.274	25.044	28.524	24.955	21.465	24.972	20.447	13.324	19.368	15.128	11.174	8.639	10.112	10.183	7.973	-2.934	3.711
Net Income Ratio Numbers are in millions	-1.916	0.805	0.794	0.851	0.01	1.094	-0.057	0.781	0.854	0.787	0.853	0.759	0.589	0.43	0.239	0.438	0.258	-3.735	0.553	-2.855	0.895	0.277	0.648	0.969	0.336	0.405	0.331	0.349	0.31	0.6	0.214	0.045	0.292	0.426	0.33	-0.212	-5.305	0.249	0.18	0.069	0.442	0.387	0.462	0.568	0.482	0.52	0.549	0.587	0.552	0.551	1.117	-0.157	-0.282	0.573	1.067	0.548	0.497	0.523	0.475	-0.009	0.479	0.081	0.501	0.639	0.621	0.534	0.528	0.507	0.513	0.443	0.436	0.558	0.609	0.611	0.613	0.589	0.554	0.599	0.564	0.425	0.566	0.513	0.424	0.392	0.43	0.466	0.441	0.399	0.473
EPS Numbers are in millions	2.04	2.33	4.13	4.87	0.069	5.57	-0.36	4.37	3.78	3.36	3.17	3.77	1.71	0.6	0.05	0.57	-0.02	-10.24	0.9	-9.68	2.53	0.95	2.26	3.33	1.71	2.38	1.35	1.84	1.48	1.47	0.28	0.28	1.89	3.73	1.88	-1.78	-48.95	2.5	1.4	0.7	3.2	2.8	2.9	4.2	3.2	3.7	4.3	5.6	4.8	4.6	4.7	-1.44	-2.76	5.2	4.2	4.01	5.1	3.8	2.4	-0.085	3.6	0.7	3.3	7.47	5.5	4.7	4	4.48	3.5	2.8	2.8	4.57	4.2	4.3	5.1	7.42	3.95	4.6	3.85	4.76	3.7	2.9	2.35	3.66	2.2	2.2	1.7	-1.29	0.82
EPS Diluted Numbers are in millions	2	2.29	3.83	4.31	0.057	4.31	-0.26	3.13	3.78	3.36	3.17	2.42	1.1	0.56	0.05	0.56	-0.02	-10.24	0.52	-9.68	1.66	0.87	1.75	2.36	1.3	1.71	1.08	1.26	1.07	1.13	0.28	0.28	1.89	3.73	1.88	-1.78	-48.95	2.5	1.4	0.7	3.2	2.8	2.9	4.2	3.2	3.7	4.3	5.6	4.8	4.6	4.7	-1.44	-2.76	5.2	4.2	4.01	5.1	3.8	2.4	-0.085	3.6	0.7	3.3	7.47	5.5	4.7	4	4.48	3.5	2.8	2.8	4.57	4.2	4.3	5.1	7.42	3.95	4.6	3.85	4.76	3.7	2.9	2.35	3.66	2.2	2.2	1.7	-1.29	0.82
EBITDA Numbers are in millions	47.519	53.737	58.739	74.921	72.277	77.618	86.211	72.81	86.546	80.775	77.154	69.139	44.332	29.936	23.446	27.777	19.581	-113.11	31.099	-105.87	52.978	53.235	54.331	58.418	54.287	65.42	52.015	58.835	54.837	54.33	38.976	38.022	50.839	81.22	58.789	20.196	-292.165	62.617	65.824	61.329	63.963	62.976	57.307	69.086	69.494	72.916	77.331	89.523	80.128	78.688	77.278	-113.157	92.955	80.982	70.191	65.782	66.539	68.441	52.288	55.701	54.347	49.657	54.495	72.012	70.924	63.853	55.827	49.581	48.361	41.605	40.143	35.216	35.578	35.2	39.477	36.629	23.962	27.211	22.673	24.694	29.784	17.472	21.606	17.709	19.403	18.126	14.196	-6.52	6.593
EBITDA Ratio Numbers are in millions	0.91	0.794	0.83	0.96	0.837	1.209	1.078	0.988	1.024	0.995	1.031	0.957	0.885	0.834	0.781	0.905	0.734	0.557	0.916	1.01	1.082	0.924	0.981	0.985	0.629	0.691	0.656	0.679	0.65	0.665	0.546	0.591	0.621	0.716	0.581	0.692	0.684	0.717	0.678	0.657	0.899	0.892	0.952	0.98	0.927	0.93	0.889	0.898	0.851	0.868	0.841	-0.051	1.778	0.886	0.827	0.848	0.824	0.86	0.823	0.845	0.85	0.835	0.817	0.95	0.931	0.845	0.872	0.865	0.858	0.814	0.8	0.845	0.857	0.859	0.793	0.864	0.831	0.859	0.858	0.923	0.835	0.846	0.834	0.903	0.785	0.821	0.757	0.992	0.84

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