ARLP Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1997
Revenue	2,567	2,420	1,579	1,328	1,962	2,003	1,796	1,931	2,274	2,301	Upgrade
Revenue Growth (YoY)	6.06%	53.24%	18.91%	-32.30%	-2.05%	11.50%	-7.00%	-15.05%	-1.17%	4.31%	Upgrade
Cost of Revenue	1,547	1,402	1,020	880.79	1,305	1,322	1,134	1,154	1,421	1,409	Upgrade
Gross Profit	1,019	1,018	558.83	447.34	656.76	681.29	662.67	777.15	853.03	891.33	Upgrade
Selling, General & Admin	79.1	80.43	70.28	59.81	73	68.3	61.76	72.53	67.48	72.55	Upgrade
Other Operating Expenses	267.98	270.01	264.79	470.39	324.27	240.71	268.98	337.95	424.11	274.57	Upgrade
Operating Expenses	347.08	350.43	335.07	530.2	397.26	309.01	330.74	410.48	491.6	347.12	Upgrade
Operating Income	672.4	667.44	223.76	-82.85	259.5	372.29	331.92	366.67	361.43	544.21	Upgrade
Interest Expense / Income	36.09	37.33	39.23	45.61	45.88	40.22	39.39	30.67	31.15	33.58	Upgrade
Other Expense / Income	-2.09	-10.07	1.35	0.55	-193.09	-35.42	-11.31	-3.41	24.06	13.4	Upgrade
Pretax Income	638.4	640.18	183.19	-129.02	406.72	367.49	303.85	339.41	306.22	497.23	Upgrade
Income Tax	8.28	53.98	0.42	0.04	-0.21	0.02	0.21	0.01	0.02	0	Upgrade
Net Income	630.12	586.2	182.77	-129.05	406.93	367.47	303.64	339.4	306.2	497.23	Upgrade
Preferred Dividends	1.38	9.01	4.61	0	0	1.56	21.9	80.91	146.34	138.27	Upgrade
Net Income Common	628.73	577.19	178.16	-129.05	406.93	365.04	281.73	258.49	159.86	358.96	Upgrade
Net Income Growth	8.93%	223.98%	-	-	11.47%	29.57%	8.99%	61.70%	-55.47%	31.90%	Upgrade
Shares Outstanding (Basic)	127	127	127	127	128	131	99	74	74	74	Upgrade
Shares Outstanding (Diluted)	127	127	127	127	128	131	99	74	74	74	Upgrade
Shares Change	-0.01%	-	0.02%	-0.74%	-2.02%	32.47%	32.75%	0.24%	0.18%	0.19%	Upgrade
EPS (Basic)	4.81	4.39	1.36	-1.02	3.07	2.74	2.80	3.39	2.11	4.77	Upgrade
EPS (Diluted)	4.81	4.39	1.36	-1.02	3.07	2.74	2.80	3.39	2.11	4.77	Upgrade
EPS Growth	9.57%	222.79%	-	-	12.04%	-2.14%	-17.40%	60.66%	-55.77%	31.40%	Upgrade
Free Cash Flow	416.33	430.81	285.95	283.31	210.3	463.27	413.17	613.65	505.61	432.2	Upgrade
Free Cash Flow Per Share	3.27	3.39	2.25	2.23	1.64	3.54	4.19	8.25	6.82	5.84	Upgrade
Dividend Per Share	2.800	1.500	0.400	0.400	2.145	2.070	1.880	1.988	2.663	2.472	Upgrade
Dividend Growth	86.67%	275.00%	0%	-81.35%	3.62%	10.11%	-5.43%	-25.35%	7.73%	8.33%	Upgrade
Gross Margin	39.72%	42.06%	35.39%	33.68%	33.48%	34.02%	36.89%	40.24%	37.52%	38.74%	Upgrade
Operating Margin	26.20%	27.58%	14.17%	-6.24%	13.23%	18.59%	18.48%	18.98%	15.90%	23.65%	Upgrade
Profit Margin	24.50%	23.85%	11.28%	-9.72%	20.74%	18.23%	15.68%	13.38%	7.03%	15.60%	Upgrade
Free Cash Flow Margin	16.22%	17.80%	18.11%	21.33%	10.72%	23.13%	23.00%	31.77%	22.24%	18.79%	Upgrade
Effective Tax Rate	1.30%	8.43%	0.23%	-	-0.05%	0.01%	0.07%	0.00%	0.01%	-	Upgrade
EBITDA	942.47	954.18	487.21	229.98	761.67	687.94	612.21	706.59	661.36	805.38	Upgrade
EBITDA Margin	36.72%	39.43%	30.85%	17.32%	38.83%	34.35%	34.08%	36.58%	29.09%	35.01%	Upgrade
Depreciation & Amortization	267.98	276.67	264.79	313.39	309.08	280.23	268.98	336.51	323.98	274.57	Upgrade
EBIT	674.49	677.51	222.42	-83.4	452.59	407.71	343.23	370.08	337.37	530.81	Upgrade
EBIT Margin	26.28%	28.00%	14.08%	-6.28%	23.07%	20.36%	19.11%	19.16%	14.84%	23.07%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).