| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $87.8M+2.1% | $86.0M+12.5% | $76.5M+44.7% | $52.8M+37.1% | $38.5M |
| Outside coal purchases | $21.8M-39.0% | $35.8M-1.0% | $36.1M+23839.7% | $151K-97.6% | $6.4M |
| General and administrative | $83.1M+1.1% | $82.2M+4.0% | $79.1M-1.7% | $80.4M+14.4% | $70.3M |
| Depreciation, depletion and amortization | $299.4M+4.9% | $285.4M+6.5% | $268.0M-3.1% | $276.7M+4.5% | $264.8M |
| Asset impairments | $0-100.0% | $31.1M | $0 | — | — |
| Total operating expenses | $1.81B-11.9% | $2.05B+8.5% | $1.89B+8.1% | $1.75B+29.3% | $1.36B |
| Income from Operations | $385.3M-2.2% | $394.1M-41.4% | $672.4M+0.7% | $667.4M+198.3% | $223.8M |
| Interest expense (net of interest capitalized of $10,663, $12,843 and $6,706, respectively) | -$39.7M-12.8% | -$35.2M+2.4% | -$36.1M+3.3% | -$37.3M | — |
| Interest income | $2.8M-61.9% | $7.2M-23.1% | $9.4M+361.6% | $2.0M+2212.5% | $88K |
| Net income (loss) on equity method investments | $21.0M+522.8% | -$5.0M-237.9% | -$1.5M-126.1% | $5.6M+164.5% | $2.1M |
| Change in fair value of digital assets | -$4.4M-119.4% | $22.4M | $0 | — | — |
| Impairment loss on investments | -$28.0M | $0 | $0 | — | — |
| Other income (expense) | -$889K+56.9% | -$2.1M-1045.9% | $218K-95.0% | $4.4M+246.8% | -$3.0M |
| Income Before Income Taxes | $336.0M-11.9% | $381.5M-40.8% | $644.5M+0.4% | $642.1M+249.4% | $183.8M |
| Income Tax Expense | $18.8M+17.7% | $15.9M+92.5% | $8.3M-84.7% | $54.0M+12844.4% | $417K |
| Net Income | $317.3M-13.2% | $365.6M-42.5% | $636.2M+8.2% | $588.2M+220.8% | $183.4M |
| Less: Net Income Attributable to Noncontrolling Interest | -$6.1M-29.5% | -$4.7M+22.3% | -$6.1M-209.1% | -$2.0M-227.4% | -$598K |
| Net Income Attributable to ARLP | $311.2M-13.8% | $360.9M-42.7% | $630.1M+7.5% | $586.2M+220.7% | $182.8M |
| General Partner | $0 | $0-100.0% | $1.4M | — | $4.6M |
| Limited Partner | $311.2M-13.8% | $360.9M-42.6% | $628.7M+8.9% | $577.2M+224.0% | $178.2M |
| Earnings per Limited Partner Unit - Basic (in dollars per unit) | $2K-13.4% | $3K-42.4% | $5K+9.6% | $4K+222.8% | $1K |
| Earnings per Limited Partner Unit - Diluted (in dollars per unit) | $2K-13.4% | $3K-42.4% | $5K+9.6% | $4K+222.8% | $1K |
| Weighted-Average Number of Units Outstanding - Basic (in units) | $128.39B+0.3% | $127.96B+0.6% | $127.18B-0.0% | $127.20B+0.0% | $127.20B |
| Weighted-Average Number of Units Outstanding - Diluted (in units) | $128.39B+0.3% | $127.96B+0.6% | $127.18B-0.0% | $127.19B+0.0% | $127.19B |
| Product | |||||
| Operating expenses (excluding depreciation, depletion and amortization) | $36.6M-67.5% | $112.6M-20.9% | $142.3M+25.0% | $113.9M+63.6% | $69.6M |
| Coal sales | |||||
| Oil & gas royalties | |||||
| Transportation | |||||
| Other revenues | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.