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Income Statement - ALLIANCE RESOURCE PARTNERS LP (ARLP)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 2,194.81 2,448.71 2,566.70 2,406.51 1,569.98 1,328.13 1,961.72 2,002.86 1,796.22 1,931.45 2,273.73 2,300.72 2,205.56 2,034.30 1,843.56 1,610.07 1,231.03 1,156.55 1,033.33 967.56
Cost of revenue 1,726.39 1,941.23 1,815.21 1,667.74 1,280.61 1,351.18 1,629.23 1,562.27 1,405.85 1,492.98 1,377.05 1,383.36 1,398.76 1,303.29 1,217.97 1,060.60 850.78 870.39 744.74 686.85
Gross profit 468.42 507.48 751.49 738.77 289.36 -23.05 332.50 440.59 390.37 438.47 896.68 917.36 806.80 731.01 625.59 549.47 380.25 286.16 288.59 280.71
Total operating expenses + 83.12 82.22 79.10 1,748.08 1,350.77 1,410.98 1,702.22 1,630.57 1,467.61 1,565.51 1,444.54 1,455.91 1,462.46 1,362.03 1,430.64 1,258.30 1,009.43 1,004.89 853.04 784.22
Operating income 385.30 425.26 672.40 658.44 219.20 -82.85 259.50 372.29 328.61 365.94 361.43 544.21 443.52 374.48 412.92 351.77 221.61 151.66 180.29 183.34
Non-operating income (net) -49.29 -43.77 -27.95 -25.31 -40.03 -46.16 147.22 -4.80 -24.20 -26.39 -55.24 -47.00 -48.63 -39.99 -24.00 -29.01 -28.55 -17.54 -8.57 -8.24
Income before tax 336.02 381.49 644.45 633.13 179.17 -129.02 406.72 367.49 304.41 339.55 306.19 497.21 394.89 334.49 388.92 322.76 193.06 134.12 171.73 175.10
Income tax expense 18.77 15.94 8.28 53.98 0.42 0.04 -0.21 0.02 0.21 0.01 0.02 -0.02 1.40 -1.08 -0.43 1.74 0.71 -0.48 1.67 2.44
Net income 311.16 360.86 630.12 577.19 178.16 -129.22 399.41 366.60 303.64 339.40 306.20 497.23 393.49 228.73 389.35 321.02 192.16 134.18 170.39 172.93
Show Quarterly Income Statement

Income Statement - ALLIANCE RESOURCE PARTNERS LP (ARLP)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 516.02 535.51 571.37 547.46 540.47 590.09 613.57 593.35 651.70 625.42 636.52 641.84 662.92 700.73 632.46 619.88 463.42 473.47 415.44 362.44 318.62 366.51 355.65 255.20 350.76 453.34 464.73 517.05 526.60 531.84 497.76 516.14 457.12 483.23 453.19 398.72 461.08 527.40 552.07 439.15 412.83 542.15 566.45 604.72 560.42 590.79 569.33 598.56 542.04 566.71 537.23 553.57 548.06 549.41 511.44 529.86 443.59 474.61 487.75 457.95 423.26 418.61 410.45 400.34 380.66 298.18 299.64 303.90 329.30 310.95 285.79 276.22 283.59 252.43 260.53 263.31 257.07 263.19 244.74 221.30 238.32
Cost of revenue 349.96 417.38 445.03 425.61 425.61 525.96 490.62 455.37 469.27 491.93 450.99 437.78 368.96 398.64 359.24 352.39 291.40 393.82 261.29 289.94 207.59 226.53 222.25 276.48 78.66 112.73 102.97 114.85 101.38 423.30 98.89 410.95 360.25 389.07 372.47 304.25 337.52 383.58 437.53 257.43 270.14 340.37 345.92 382.85 341.83 367.27 355.17 365.71 328.25 365.89 354.44 353.20 356.11 364.72 348.69 356.24 294.28 328.02 322.08 298.67 269.21 272.48 277.24 260.07 250.81 204.04 217.02 217.70 212.03 239.29 218.04 206.92 206.14 176.90 189.73 196.18 181.93 187.55 179.20 154.54 165.57
Gross profit 166.06 118.13 126.34 -114.86 540.47 64.13 122.95 137.98 182.42 133.49 185.54 204.06 293.96 302.08 273.22 267.49 172.03 79.65 154.15 72.50 111.03 139.98 133.40 -21.28 272.10 340.61 361.76 402.20 425.23 108.54 398.87 105.19 96.88 94.17 80.72 94.47 123.57 143.82 114.55 181.72 142.69 201.78 220.52 221.87 218.58 223.53 214.15 232.86 213.79 200.82 182.79 200.37 191.94 184.69 162.75 173.62 149.31 146.59 165.67 159.28 154.05 146.13 133.21 140.28 129.85 94.15 82.62 86.20 117.27 71.66 67.75 69.30 77.45 75.53 70.79 67.13 75.14 75.65 65.55 66.77 72.75
Total operating expenses + 144.20 20.79 354.60 40.94 33.94 48.79 21.88 20.56 22.13 17.78 20.10 20.13 390.05 490.15 92.03 90.17 82.76 18.51 87.42 17.49 74.71 94.40 94.05 13.82 247.78 304.62 296.14 333.79 320.54 18.79 324.24 17.03 16.65 15.78 15.01 14.94 16.03 19.51 18.11 -91.24 -87.78 -172.81 -130.07 -119.31 -104.68 -92.09 -86.02 -86.87 -90.21 -91.18 -90.41 -90.15 -83.22 -81.35 -94.99 -70.21 57.32 56.73 53.55 52.10 50.28 51.51 51.89 47.31 47.00 45.87 38.10 37.58 37.08 37.23 32.59 32.56 32.13 33.40 28.98 29.69 27.72 27.45 24.66 23.38 24.13
Operating income 21.86 97.34 104.96 182.90 94.28 15.35 101.07 117.42 160.30 115.70 165.44 183.93 275.15 363.27 181.19 177.32 89.27 61.14 66.73 55.01 36.33 45.58 39.35 -35.10 -132.68 35.98 50.43 68.41 104.69 89.76 74.63 88.16 80.23 78.39 65.72 79.52 107.53 124.30 96.43 90.36 54.85 6.21 107.22 124.53 123.47 134.15 127.51 146.03 129.51 117.63 101.80 115.57 112.32 106.70 89.37 105.46 91.98 89.86 112.12 107.18 103.77 94.63 81.32 92.97 82.85 48.27 44.52 48.62 80.19 31.64 35.17 39.53 45.32 42.14 41.82 48.93 47.42 48.20 40.88 43.39 48.63
Non-operating income (net) -8.43 -10.15 -2.26 -36.87 -14.54 5.22 -10.03 -12.05 4.22 -2.23 -6.69 -8.63 -78.23 -149.50 -6.52 -7.14 -8.18 -8.91 -8.77 -10.84 -11.51 -10.56 -11.82 -11.66 -12.13 -10.39 -11.18 -10.04 178.81 -38.67 -0.65 -1.78 75.82 -3.80 -4.28 -16.17 -2.49 -4.60 -6.60 -7.64 -7.55 15.27 -23.83 -29.67 -17.01 -10.47 -7.54 -8.38 -13.61 -15.64 -15.33 -11.39 -10.08 -10.42 -28.96 -10.26 -9.38 1.63 -8.34 -8.68 -8.62 -7.10 -7.13 -7.09 -7.69 -6.68 -7.44 -7.31 -7.12 -6.28 -5.79 -2.80 -2.67 -2.44 -2.64 -2.11 -1.38 -1.99 -1.94 -2.33 0.27
Income before tax 13.43 87.20 102.70 146.04 79.74 20.57 91.04 105.37 164.52 113.48 158.75 175.30 196.92 213.77 174.67 170.18 81.09 52.23 57.96 44.17 24.81 35.02 27.53 -46.76 -144.81 25.60 39.25 58.37 283.50 51.09 73.97 86.38 156.05 74.59 61.43 63.36 105.04 119.70 89.83 82.72 47.30 21.48 83.38 94.86 106.47 123.68 119.98 137.65 115.90 102.00 86.47 104.18 102.24 96.28 60.41 95.20 82.60 91.49 103.78 98.50 95.15 87.52 74.20 85.88 75.16 41.60 37.08 41.31 73.07 25.36 29.38 36.73 42.65 39.70 39.17 46.82 46.03 46.21 38.94 41.05 48.90
Income tax expense 2.69 3.35 5.89 9.53 4.18 3.01 4.12 3.86 4.95 -3.36 3.40 4.00 4.24 1.67 6.60 6.33 42.72 0.19 0.23 0.01 -0.01 -0.08 0.29 -0.08 -0.11 -0.34 0.05 0.19 -0.11 0.02 0.01 0.00 -0.01 0.21 0.01 0.00 -0.01 0.01 0.01 0.01 -0.01 0.00 0.01 0.01 0.00 -11.13 175.94 170.50 168.32 2.70 -0.72 0.11 -0.70 -0.36 -0.10 -0.26 -0.37 -0.21 -0.32 0.33 -0.23 0.16 1.00 0.42 0.17 -0.10 0.59 -0.20 0.43 -0.15 0.09 -0.07 -0.66 -0.13 0.55 0.67 0.57 0.79 0.35 0.55 0.76
Net income 9.09 82.67 95.10 133.32 73.98 16.33 86.28 100.19 158.06 115.44 153.70 169.79 191.19 214.45 167.71 163.53 38.08 51.83 57.55 44.04 24.75 35.03 27.20 -46.66 -144.78 25.83 39.08 58.07 276.43 49.80 73.73 86.19 151.53 72.52 59.53 61.52 82.33 96.90 67.35 60.62 26.71 -13.65 45.19 56.34 68.41 87.48 83.33 101.26 81.27 68.41 55.37 72.48 72.17 68.89 32.72 67.39 82.97 72.14 80.62 75.97 95.38 67.61 73.20 85.46 74.99 41.74 36.44 41.46 72.51 25.18 29.14 36.70 34.01 39.93 38.69 46.24 45.54 45.49 38.64 40.55 48.25
3 days ago