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	540.47B	590.09M	613.57M	593.35M	651.7M	625.42M	636.52M	641.84M	662.92M	700.73M	628.42M	616.5M	460.86M	473.47M	415.44M	362.44M	318.62M	366.51M	355.65M	255.2M	350.76M	453.34M	464.73M	517.05M	526.6M	531.84M	497.76M	516.14M	457.12M	483.23M	453.19M	398.72M	461.08M	527.4M	552.07M	439.15M	412.83M
Cost of Revenue	n/a	n/a	490.62M	455.37M	469.27M	491.93M	450.99M	437.78M	434.51M	398.64M	358.85M	352.04M	291.12M	325.14M	261.29M	225.21M	207.59M	226.53M	222.25M	192.92M	239.08M	310.9M	308.88M	352.21M	332.97M	347.26M	337.1M	338.8M	298.4M	314.19M	302.51M	245.23M	271.62M	292.81M	336.1M	257.43M	270.14M
Gross Profit	540.47B	590.09M	122.94M	137.98M	182.42M	133.49M	185.53M	204.06M	228.41M	302.08M	269.57M	264.46M	169.75M	148.33M	154.15M	137.23M	111.03M	139.98M	133.4M	62.28M	111.68M	142.44M	155.85M	164.84M	193.64M	184.57M	160.66M	177.34M	158.72M	169.04M	150.68M	153.49M	189.46M	234.59M	215.98M	181.72M	142.69M
Operating Income	94.28B	15.35M	101.07M	117.42M	160.29M	115.7M	165.44M	183.93M	207.33M	363.27M	177.25M	174.46M	87.03M	196.58M	64.67M	52.95M	34.27M	44.34M	38.13M	-35.68M	23.07M	35.36M	64.99M	67.78M	104.06M	54.22M	73.41M	86.94M	161.47M	80.72M	63.87M	79.52M	108.3M	124.3M	96.43M	90.36M	54.85M
Interest Income	867M	1.69M	2.17M	2.08M	1.28M	1.31M	2.67M	2.63M	2.79M	1.48M	426K	93K	35K	37K	19K	15K	17K	23K	30K	30K	52K	58K	92K	138K	1.57M	38K	32K	24K	65K	12K	4K	54K	24K	2K	3K	2K	3K
Pretax Income	79.74B	20.57M	91.04M	105.37M	164.52M	113.47M	158.75M	175.3M	196.92M	213.77M	171.57M	168.13M	79.66M	52.23M	57.96M	44.17M	24.81M	35.02M	27.53M	-46.76M	-144.81M	25.6M	39.25M	58.37M	283.5M	51.09M	73.97M	86.38M	156.05M	74.59M	61.43M	63.36M	105.04M	119.7M	89.83M	82.72M	47.3M
Net Income	73.98B	16.33M	86.28M	100.19M	158.06M	115.44M	153.7M	169.79M	191.19M	214.45M	159.15M	156.11M	36.65M	51.83M	55.83M	42.81M	24.75M	35.03M	26.62M	-46.66M	-144.78M	25.83M	37.95M	56.95M	271.8M	49.8M	72.38M	86.19M	151.53M	72.52M	59.53M	61.52M	82.33M	96.9M	67.35M	60.62M	26.71M
Selling & General & Admin	20.58B	17.66M	21.88M	20.56M	22.13M	17.78M	20.1M	20.13M	21.09M	18.77M	22.18M	23.27M	19.4M	20.43M	20.71M	19.55M	17.56M	19.91M	15.08M	14.4M	14.69M	18.4M	18.51M	20.15M	18.44M	20.03M	17.06M	18.25M	17.98M	13.45M	16.85M	14.94M	16.03M	19.51M	18.11M	17.66M	17.24M
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	318.86B	389.44M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	471.38M	-835K	-815K	-804K	-388K	-84K	-1.35M	-1.2M	-137K	-723K	-377K	-356K	931K	-228K	-13K	-129K	-420K	-812K	-542K	-847K	519K	774K	389K	1.3M	180K	293K	161K	91K
Operating Expenses	339.44B	407.09M	21.88M	20.56M	22.13M	17.78M	20.1M	20.13M	21.09M	490.15M	21.34M	22.46M	18.6M	-86.55M	-86.8M	-83.23M	-75.84M	-94.28M	-94.71M	-97.62M	-244.27M	-104.85M	-104.99M	-95.9M	88.29M	-128.08M	-80.86M	-84.88M	4.39M	-87.58M	-81.28M	-79.57M	-76.93M	-107.61M	-118.15M	-91.24M	-87.78M
Interest Expense	-8.43B	-8.68M	9.53M	9.28M	7.75M	8.52M	9.54M	10.65M	14.08M	9.03M	9.24M	9.4M	9.66M	9.58M	9.41M	9.84M	10.4M	10.7M	11.19M	11.45M	12.28M	12.04M	11.7M	10.71M	11.42M	9.56M	9.84M	9.96M	10.86M	10.48M	10.77M	10.62M	7.52M	7.28M	8M	7.77M	7.62M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	835K	835K	815K	804K	1.92M	2.06M	2.06M	2.06M	1.24M	1.21M	578K	1.25M	625K	626K	626K	625K	1.24M	1.22M	1.22M	1.33M	-2.33M	1.85M	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	446.19B	574.75M	512.5M	475.93M	491.4M	509.72M	471.08M	457.91M	455.6M	317.87M	269.66M	265.01M	210.66M	238.59M	174.49M	141.98M	131.75M	132.25M	127.54M	95.3M	-5.19M	206.05M	203.89M	256.32M	421.25M	219.18M	256.24M	253.92M	302.79M	226.61M	221.22M	165.66M	194.7M	185.21M	217.95M	166.19M	182.36M
Income Tax Expense	4.18B	3M	4.12M	3.86M	4.95M	-3.36M	3.4M	4M	4.24M	1.67M	6.6M	6.33M	42.72M	190K	234K	5K	12K	76K	293K	77K	105K	341K	50K	186K	106K	24K	5K	3K	10K	213K	5K	4K	12K	9K	7K	6K	9K
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)	576.80	0.13	0.66	0.77	1.21	0.88	1.18	1.30	1.45	1.63	1.25	1.23	0.29	0.41	0.44	0.34	0.19	0.28	0.21	-0.37	-1.14	0.20	0.30	0.44	2.12	0.38	0.55	0.66	1.16	0.55	0.52	0.82	1.10	1.30	0.91	0.82	0.36
EPS (Diluted)	576.80	0.13	0.66	0.77	1.21	0.88	1.18	1.30	1.45	1.63	1.25	1.23	0.29	0.41	0.44	0.34	0.19	0.28	0.21	-0.37	-1.14	0.20	0.30	0.44	2.12	0.38	0.55	0.66	1.16	0.55	0.52	0.82	1.10	1.30	0.91	0.82	0.36
EBITDA	138.36B	91.13M	173.54M	181.1M	237.81M	188.12M	231.88M	253.38M	275.14M	283.31M	250.96M	244.26M	152.63M	127.9M	133.44M	117.68M	93.47M	124.1M	118.32M	48.25M	-58.61M	128.12M	123.3M	144.69M	175.2M	60.66M	154.01M	168.49M	228.75M	85.07M	142.17M	132.99M	112.55M	126.99M	97.83M	90.49M	54.91M
EBIT	71.31B	11.89M	100.57M	114.65M	172.26M	119.72M	166.49M	184.74M	209.59M	222.79M	180.82M	179.58M	89.32M	59.22M	64.67M	52.95M	34.27M	45.73M	38.13M	-35.31M	-132.53M	37.64M	50.95M	67.78M	104.06M	60.66M	83.81M	96.33M	166.9M	85.07M	72.2M	73.97M	112.55M	126.99M	97.83M	90.49M	54.91M
Depreciation & Amortization	68.63B	80.47M	72.97M	66.45M	65.55M	68.4M	65.39M	68.64M	65.55M	73.57M	70.14M	66.73M	63.31M	68.68M	68.76M	64.73M	59.2M	79.76M	80.18M	83.56M	73.92M	92.76M	72.35M	76.91M	71.14M	-114.26M	-70.2M	-72.15M	-61.85M	-78.67M	-69.96M	-59.02M	-65.13M	-94.54M	-101.43M	-73.7M	-70.61M