Alliance Resource Partners L.P. Financial Statements
NASDAQ: ARLPEnergyThermal CoalUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Alliance Resource Partners L.P. revenue and earnings
In fiscal 2025, Alliance Resource Partners L.P. generated $2.19 billion in revenue, down 10.4% from fiscal 2024, its first annual decline since 2024. Net income was $311.2 million (-13.8% year over year), for a net margin of 14.2% versus a median of 14.7% in the prior 5 years. Operating margin was 17.6%.
Over the last 5 fiscal years, ARLP's revenue has grown at a 10.6% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Alliance Resource Partners L.P. income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.19B | 2.45B | 2.57B | 2.42B | 1.58B | 1.33B | 1.96B | 2.00B | 1.80B | 1.93B |
| Revenue growth (YoY) | -10.37% | -4.60% | +6.06% | +53.24% | +18.91% | -32.30% | -2.05% | +11.50% | -7.00% | -15.05% |
| Cost of Revenue | — | — | — | — | 943.26M | 859.66M | 1.18B | 1.21B | 1.09B | 1.12B |
| Gross Profit | — | — | — | — | 635.97M | 468.47M | 779.62M | 795.14M | 704.37M | 808.77M |
| Operating Expenses | — | — | — | — | 412.21M | 551.33M | 520.12M | 422.86M | 372.44M | 440.66M |
| Operating Income | 385.30M | 394.13M | 672.40M | 667.44M | 223.76M | -82.85M | 259.50M | 372.29M | 331.92M | 368.11M |
| Interest Expense | 39.73M | 35.23M | 36.09M | 37.33M | 39.23M | 45.61M | 45.88M | 40.22M | 39.38M | 30.67M |
| Other Income (Expense) | -889.00K | -2.06M | 218.00K | 4.36M | -2.97M | -1.59M | 561.00K | -2.62M | -332.00K | -1.45M |
| Pretax Income | 336.01M | 381.49M | 644.45M | 642.14M | 183.79M | -129.02M | 406.71M | 367.49M | 304.41M | 339.55M |
| Income Tax | 18.77M | 15.94M | 8.28M | 53.98M | 417.00K | 35.00K | -211.00K | 22.00K | 210.00K | 13.00K |
| Net Income | 311.16M | 360.86M | 630.12M | 586.20M | 182.77M | -129.22M | 399.41M | 366.60M | 303.64M | 339.40M |
| Net Income growth (YoY) | -13.77% | -42.73% | +7.49% | +220.73% | — | -132.35% | +8.95% | +20.74% | -10.54% | +10.84% |
| EBITDA | 684.74M | 679.58M | 940.38M | 944.11M | 488.56M | 230.53M | 568.57M | 652.51M | 600.90M | 704.62M |
| Gross Margin | — | — | — | — | 40.27% | 35.27% | 39.74% | 39.70% | 39.21% | 41.87% |
| Operating Margin | 17.56% | 16.10% | 26.20% | 27.58% | 14.17% | -6.24% | 13.23% | 18.59% | 18.48% | 19.06% |
| Net Margin | 14.18% | 14.74% | 24.55% | 24.22% | 11.57% | -9.73% | 20.36% | 18.30% | 16.90% | 17.57% |
This table shows 10 annual periods of Alliance Resource Partners L.P.'s income statement, from FY 2025 back to FY 2016, across 16 line items including revenue, cost of revenue, gross profit. Values in USD; B = billions, M = millions. Fiscal periods follow ARLP's reporting calendar. What is a income statement?