ARLP— ALLIANCE RESOURCE PARTNERS LP

Energy$3.2B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Revenues	$2.19B-10.4%	$2.45B-4.6%	$2.57B+6.1%	$2.42B
Outside coal purchases	$21.8M-39.0%	$35.8M-1.0%	$36.1M+23839.7%	$151K
General and administrative	$83.1M+1.1%	$82.2M+4.0%	$79.1M-1.7%	$80.4M
Depreciation, depletion and amortization	$299.4M+4.9%	$285.4M+6.5%	$268.0M-3.1%	$276.7M
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
Income from Operations	$385.3M-2.2%	$394.1M-41.4%	$672.4M+0.7%	$667.4M
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
Net income (loss) on equity method investments	$21.0M+522.8%	-$5.0M-237.9%	-$1.5M-126.1%	$5.6M
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
Income Before Income Taxes	$336.0M-11.9%	$381.5M-40.8%	$644.5M+0.4%	$642.1M
Income Tax Expense	$18.8M+17.7%	$15.9M+92.5%	$8.3M-84.7%	$54.0M
Net Income	$317.3M-13.2%	$365.6M-42.5%	$636.2M+8.2%	$588.2M
Less: Net Income Attributable to Noncontrolling Interest	-$6.1M-29.5%	-$4.7M+22.3%	-$6.1M-209.1%	-$2.0M
Net Income Attributable to ARLP	$311.2M-13.8%	$360.9M-42.7%	$630.1M+7.5%	$586.2M
Net Income Attributable to ARLP	$311.2M-13.8%	$360.9M-42.7%	$630.1M	—
General Partner	$0	$0-100.0%	$1.4M	—
Limited Partner	$311.2M-13.8%	$360.9M-42.6%	$628.7M+8.9%	$577.2M
Earnings per Limited Partner Unit - Basic (in dollars per unit)	$2K-13.4%	$3K-42.4%	$5K+9.6%	$4K
Earnings per Limited Partner Unit - Diluted (in dollars per unit)	$2K-13.4%	$3K-42.4%	$5K+9.6%	$4K
Weighted-Average Number of Units Outstanding - Basic (in units)	$128.39B+0.3%	$127.96B+0.6%	$127.18B-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
Product
Operating expenses (excluding depreciation, depletion and amortization)	$1.37B-9.2%	$1.51B+10.1%	$1.37B+6.3%	$1.29B
Coal sales
Oil & gas royalties
Transportation
Other revenues

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.