Alliance Resource Partners, L.P. (ARLP)
NASDAQ: ARLP · Real-Time Price · USD
26.47
+0.09 (0.34%)
At close: Aug 25, 2026, 4:00 PM EDT
26.36
-0.11 (-0.42%)
After-hours: Aug 25, 2026, 7:30 PM EDT

ARLP Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,1742,1952,4492,5672,4201,579
Revenue Growth
-5.11%-10.37%-4.60%6.06%53.24%18.91%
Gross Profit
769.9767.86792.931,0191,018558.83
Operating Income
360.61379.26417.03666.24657.49215.68
Net Income
263.66308.19354.85611.84558.09173.42
Earnings Per Share
2.052.402.774.814.391.36
EPS Growth
12.72%-13.44%-42.36%9.64%222.62%-

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Other, Corporate and Elimination
-22.75-6.080.45-5.33-20-23.82
Coal Operations-Illinois Basin
1,3411,3761,4961,4821,296919.6
Coal Operations - Appalachia
611.22604.7743.24883.33928.09545.54
Royalties - Oil & Gas
155.45139.56139.14141.53154.986.44
Royalties - Coal
89.1880.4769.7465.6160.6851.47
Total
2,1742,1952,4492,5672,4201,579

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
111.1971.21136.9659.81296.02122.4
Total Debt
590.87468.5486.8350.82434.31447.38
Net Cash (Debt)
-479.67-397.29-349.84-291.01-138.28-324.98
Net Cash Growth
------
Net Cash Per Share
-3.73-3.09-2.73-2.29-1.09-2.55

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
612.28651.14803.13824.23802.35432.17
Capital Expenditures
-269.66-271.12-453.47-403.56-286.39-153.94
Free Cash Flow
342.62380.02349.66420.67515.96278.23
Free Cash Flow Growth
16.11%8.68%-16.88%-18.47%85.44%-0.47%

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
35.41%34.98%32.38%39.72%42.06%35.39%
Operating Margin
16.58%17.28%17.03%25.96%27.17%13.66%
Pretax Margin
13.39%15.31%15.58%25.11%26.53%11.64%
Profit Margin
12.13%14.04%14.49%23.84%23.06%10.98%
FCF Margin
15.76%17.31%14.28%16.39%21.32%17.62%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
2.4002.5002.8002.8001.9500.650
Dividend Per Share Growth
-11.11%-10.71%0%43.59%200.00%-
Dividend Yield
9.07%11.57%12.64%17.69%14.64%8.46%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
12.909.689.494.404.639.27
Forward PE
8.699.048.144.303.605.51
P/FCF Ratio
9.947.859.636.405.015.78
PS Ratio
1.571.361.381.051.071.02