Alliance Resource Partner... (ARLP)

NASDAQ: ARLP · Real-Time Price · USD

26.51

-0.56 (-2.07%)

At close: Apr 30, 2025, 3:59 PM

26.35

-0.60%

After-hours: Apr 30, 2025, 07:13 PM EDT

Alliance Resource Partners L.P. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	542.27B	2.45B	2.48B	2.51B	2.56B	2.57B	2.64B	2.63B	2.61B	2.41B	2.18B	1.97B	1.71B	1.57B	1.46B	1.4B	1.3B	1.33B	1.41B	1.52B	1.79B	1.96B	2.04B	2.07B	2.07B	2B	1.95B	1.91B	1.79B	1.8B	1.84B	1.94B	1.98B	1.93B	1.95B	1.96B	2.13B
Cost of Revenue	945.99M	1.42B	1.91B	1.87B	1.85B	1.82B	1.72B	1.63B	1.54B	1.4B	1.33B	1.23B	1.1B	1.02B	920.62M	881.58M	849.29M	880.78M	965.16M	1.05B	1.21B	1.3B	1.34B	1.37B	1.36B	1.32B	1.29B	1.25B	1.16B	1.13B	1.11B	1.15B	1.16B	1.16B	1.2B	1.21B	1.34B
Gross Profit	541.32B	1.03B	576.84M	639.43M	705.51M	751.49M	920.09M	1B	1.06B	1.01B	852.11M	736.68M	609.45M	550.74M	542.39M	521.65M	446.7M	447.34M	449.8M	472.25M	574.81M	656.76M	698.9M	703.71M	716.2M	681.29M	665.75M	655.78M	631.93M	662.66M	728.22M	793.51M	821.75M	774.98M	742.17M	746.71M	786.86M
Operating Income	94.51B	394.13M	494.49M	558.86M	625.37M	672.4M	919.96M	931.78M	922.3M	802.01M	635.32M	522.74M	401.23M	348.47M	196.24M	169.7M	81.07M	69.87M	60.88M	87.74M	191.2M	272.19M	291.04M	299.46M	318.62M	376.03M	402.53M	393M	385.58M	332.41M	375.99M	408.56M	419.39M	365.94M	247.85M	258.64M	292.81M
Interest Income	872.95M	7.22M	6.84M	7.34M	7.88M	9.39M	9.56M	7.32M	4.79M	2.04M	591K	184K	106K	88K	74K	85K	100K	135K	170K	232K	340K	1.86M	1.84M	1.78M	1.67M	159K	133K	105K	135K	94K	84K	83K	31K	10K	46K	328K	931K
Pretax Income	79.96B	381.49M	474.4M	542.11M	612.05M	644.45M	744.74M	757.56M	750.39M	633.13M	471.59M	357.98M	234.01M	179.17M	161.97M	131.54M	40.61M	-129.02M	-138.44M	-126.72M	-21.59M	406.71M	432.21M	466.93M	494.94M	367.49M	390.99M	378.44M	355.42M	304.41M	349.53M	377.93M	397.29M	339.55M	241.33M	234.88M	247.03M
Net Income	74.19B	360.86M	459.97M	527.39M	596.99M	630.12M	729.13M	734.58M	720.9M	566.37M	403.74M	300.42M	187.12M	175.22M	158.42M	129.2M	39.73M	-129.8M	-139M	-127.66M	-24.05M	392.53M	416.5M	450.93M	480.17M	359.9M	382.62M	369.78M	345.11M	275.9M	300.28M	308.1M	307.19M	251.58M	141.03M	118.87M	114.59M
Selling & General & Admin	20.64B	82.22M	82.35M	80.57M	80.14M	79.1M	80.09M	82.17M	85.31M	83.62M	85.28M	83.81M	80.09M	78.25M	77.73M	72.1M	66.95M	64.08M	62.57M	66M	71.75M	75.5M	77.12M	75.67M	73.77M	73.31M	66.73M	66.53M	63.23M	61.27M	67.34M	68.61M	71.32M	72.53M	68.16M	68M	67.88M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	319.25B	389.44M	n/a	n/a	n/a	n/a	471.38M	470.54M	469.73M	468.92M	-2.84M	-2.09M	-2.63M	-3.02M	-2.77M	-3.41M	-2.43M	-1.59M	-525K	-30K	334K	561K	-790K	-1.37M	-1.9M	-2.62M	-1.68M	-96K	835K	2.98M	2.64M	2.16M	1.93M	725K	750K	912K	928K
Operating Expenses	339.89B	471.66M	82.35M	80.57M	80.14M	79.1M	551.46M	552.71M	555.03M	552.55M	-24.16M	-132.3M	-237.99M	-332.43M	-340.15M	-348.07M	-362.46M	-530.88M	-541.46M	-551.73M	-550.01M	-217.45M	-240.69M	-216.56M	-205.54M	-289.44M	-248.93M	-249.35M	-244.04M	-325.36M	-345.39M	-382.25M	-393.92M	-404.77M	-469.98M	-481.9M	-509.97M
Interest Expense	-8.42B	17.88M	35.07M	35.09M	36.46M	42.8M	43.3M	43.01M	41.75M	37.33M	37.89M	38.05M	38.49M	39.23M	40.35M	42.13M	43.73M	45.61M	46.95M	47.47M	46.73M	45.88M	43.4M	41.54M	40.78M	40.22M	41.13M	42.07M	42.73M	39.38M	36.19M	33.41M	30.57M	30.67M	30.91M	30.26M	30.8M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	835K	1.67M	2.48M	3.29M	4.37M	5.59M	6.84M	8.09M	7.41M	6.56M	5.08M	4.28M	3.66M	3.08M	3.13M	2.5M	3.12M	3.71M	4.31M	5.02M	1.44M	2.07M	847K	-485K	1.85M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	447.75B	2.05B	1.99B	1.95B	1.93B	1.89B	1.7B	1.5B	1.31B	1.06B	983.92M	888.75M	765.72M	686.81M	580.47M	533.51M	486.84M	349.9M	423.7M	500.05M	661.07M	1.09B	1.1B	1.15B	1.15B	1.03B	1.04B	1B	916.28M	808.19M	766.79M	763.51M	764.04M	751.7M	734.06M	731.97M	829.31M
Income Tax Expense	4.19B	15.94M	9.57M	8.85M	8.99M	8.28M	13.31M	16.51M	18.84M	57.31M	55.84M	49.47M	43.14M	441K	327K	386K	458K	551K	816K	573K	682K	683K	366K	321K	138K	42K	231K	231K	232K	234K	30K	32K	34K	31K	26K	31K	32K
Shares Outstanding (Basic)	128.27M	128.06M	128.06M	128.06M	127.67M	127.13M	127.13M	127.18M	127.29M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.07M	127.54M	128.39M	128.39M	128.15M	129.77M	131.17M	131.28M	130.82M	130.7M	114.24M	74.6M	74.5M	74.38M	74.38M	74.38M	74.29M
Shares Outstanding (Diluted)	128.27M	128.06M	128.06M	128.06M	127.67M	127.13M	127.13M	127.18M	127.29M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.2M	127.07M	127.54M	128.39M	128.39M	128.15M	129.77M	131.17M	131.28M	130.82M	130.7M	114.24M	74.6M	74.5M	74.38M	74.38M	74.38M	74.29M
EPS (Basic)	578.36	2.77	3.52	4.04	4.57	4.81	5.56	5.63	5.56	4.40	3.18	2.37	1.48	1.38	1.25	1.02	0.31	-1.02	-1.1	-1.01	-0.2	3.06	3.24	3.49	3.71	2.75	2.92	2.89	3.05	2.99	3.74	4.13	4.13	3.39	1.91	1.61	1.55
EPS (Diluted)	578.36	2.77	3.52	4.04	4.57	4.81	5.56	5.63	5.56	4.40	3.18	2.37	1.48	1.38	1.25	1.02	0.31	-1.02	-1.1	-1.01	-0.2	3.06	3.24	3.49	3.71	2.75	2.92	2.89	3.05	2.99	3.74	4.13	4.13	3.39	1.91	1.61	1.55
EBITDA	138.81B	683.58M	780.57M	838.92M	911.19M	948.52M	1.04B	1.06B	1.05B	931.16M	775.75M	658.23M	531.65M	472.49M	468.69M	453.58M	384.14M	232.06M	236.07M	241.05M	337.5M	571.31M	503.85M	534.56M	558.35M	611.9M	636.31M	624.47M	588.98M	472.78M	514.7M	470.36M	427.86M	370.22M	-17.67M	-24.77M	-12.09M
EBIT	71.54B	399.37M	507.2M	573.12M	643.21M	680.54M	783.61M	797.94M	792.78M	672.51M	508.94M	392.79M	266.16M	211.12M	197.62M	171.08M	82.82M	-83.98M	-92.07M	-79.25M	23.84M	260.43M	283.45M	316.31M	344.87M	407.71M	432.12M	420.51M	398.15M	343.8M	385.72M	411.34M	427.86M	370.22M	272.24M	265.14M	277.83M
Depreciation & Amortization	68.85B	285.45M	273.37M	265.8M	267.98M	267.98M	273.15M	277.9M	275.99M	273.76M	268.87M	267.49M	265.49M	261.38M	272.46M	283.88M	302.7M	317.42M	330.42M	322.59M	315.94M	313.16M	106.14M	-36.4M	-185.46M	-318.45M	-282.86M	-282.63M	-269.5M	-272.77M	-288.65M	-320.12M	-334.8M	-340.28M	-429.35M	-423.27M	-429.37M