Alliance Resource Partners, L.P. (ARLP) Financials

$26.28

south_east
-$0.29 (-1.09%)
Day's range
$26.24
Day's range
$26.79

ARLP Income statement / Annual

Last year (2024), Alliance Resource Partners, L.P.'s total revenue was $2.45 B, a decrease of 4.60% from the previous year. In 2024, Alliance Resource Partners, L.P.'s net income was $360.86 M. See Alliance Resource Partners, L.P.,s key income statements, including revenue, expenses, profit, and income.

Period FY-2024 FY-2023 FY-2022 FY-2021 FY-2020 FY-2019 FY-2018 FY-2017 FY-2016 FY-2015
Period Ended 12/31/2024 12/31/2023 12/31/2022 12/31/2021 12/31/2020 12/31/2019 12/31/2018 12/31/2017 12/31/2016 12/31/2015
Operating Revenue $2.45 B $2.57 B $2.41 B $1.57 B $1.33 B $1.96 B $2.00 B $1.80 B $1.93 B $2.27 B
Cost of Revenue $0.00 $1.82 B $1.40 B $1.28 B $1.19 B $1.61 B $1.32 B $1.13 B $1.15 B $1.42 B
Gross Profit $2.45 B $751.49 M $1.01 B $289.36 M $133.96 M $347.69 M $681.29 M $662.67 M $777.15 M $853.03 M
Gross Profit Ratio 1 0.29 0.42 0.18 0.1 0.18 0.34 0.37 0.4 0.38
Research and Development Expenses $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
General & Administrative Expenses $82.22 M $79.10 M $80.33 M $70.16 M $59.81 M $73.00 M $68.30 M $61.76 M $72.53 M $67.48 M
Selling & Marketing Expenses $0.00 $0.00 $3.29 M $0.00 $0.00 $0.00 $5.02 M $3.31 M $2.17 M $0.00
Selling, General & Administrative Expenses $82.22 M $79.10 M $83.62 M $70.16 M $59.81 M $73.00 M $73.31 M $65.07 M $74.70 M $67.48 M
Other Expenses $1.43 B $0.00 $1.67 B -$3.02 M -$1.59 M $561,000.00 -$2.62 M $2.98 M $725,000.00 $955,000.00
Operating Expenses $1.51 B $79.10 M $1.75 B $70.16 M $59.81 M $73.00 M -$289.44 M -$325.36 M -$406.94 M -$517.14 M
Cost And Expenses $2.05 B $1.89 B $1.06 B $1.35 B $1.25 B $1.69 B $1.03 B $808.19 M $747.36 M $903.57 M
Interest Income $7.22 M $9.39 M $2.04 M $88,000.00 $135,000.00 $379,000.00 $159,000.00 $94,000.00 $10,000.00 $1.46 M
Interest Expense -$35.23 M $36.09 M $37.33 M $39.23 M $45.61 M $45.88 M $40.22 M $39.39 M $30.67 M $31.15 M
Depreciation & Amortization $285.45 M $267.98 M $276.67 M $265.07 M $317.42 M $313.16 M $280.23 M $268.98 M $322.51 M -$427.31 M
EBITDA $627.01 M $948.52 M $934.16 M $483.47 M $234.02 M $765.75 M $687.94 M $612.78 M $692.73 M $788.73 M
EBITDA Ratio 0.26 0.37 0.38 0.14 0.06 0.14 0.31 0.33 0.37 0.35
Operating Income Ratio 0.16 0.26 0.5 -0.03 -0.18 -0.02 0.15 0.18 0.19 0.16
Total Other Income/Expenses Net -$12.64 M -$27.95 M -$25.31 M -$44.59 M -$46.16 M $147.22 M -$4.80 M -$27.51 M -$26.39 M -$55.24 M
Income Before Tax $381.49 M $644.45 M $633.13 M $179.17 M -$129.02 M $406.72 M $367.49 M $304.41 M $339.55 M $306.19 M
Income Before Tax Ratio 0.16 0.25 0.26 0.11 -0.1 0.21 0.18 0.17 0.18 0.13
Income Tax Expense $15.94 M $8.28 M $53.98 M $417,000.00 $35,000.00 -$211,000.00 $22,000.00 $210,000.00 $13,000.00 $21,000.00
Net Income $360.86 M $630.12 M $586.20 M $182.77 M -$129.05 M $399.41 M $366.60 M $303.64 M $251.82 M $156.37 M
Net Income Ratio 0.15 0.25 0.24 0.12 -0.1 0.2 0.18 0.17 0.13 0.07
EPS 2.81996 4.81 4.39 1.36 -1.01 3.07 2.8 2.8 3.39 2.11
EPS Diluted 2.81996 4.81 4.39 1.36 -1.01 3.07 2.8 2.8 3.39 2.11
Weighted Average Shares Out $127.96 M $127.18 M $127.20 M $127.20 M $127.16 M $128.12 M $130.76 M $98.71 M $74.35 M $74.17 M
Weighted Average Shares Out Diluted $127.96 M $127.18 M $127.20 M $127.20 M $127.16 M $128.12 M $130.76 M $98.71 M $74.35 M $74.17 M
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