Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Seaborne Thermal Revenue	1.01B	1.21B
Seaborne Metallurgical Revenue	1.00B	1.06B
Powder River Basin Revenue	1.17B	1.10B
Other U.S. Thermal Revenue	728.10M	822.60M
Corporate and Other Revenue	48.80M	45.80M
Revenue (Total)	3.96B	4.24B

Adjusted EBITDA

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Seaborne Thermal Adjusted EBITDA	270.50M	430.00M
Seaborne Metallurgical Adjusted EBITDA	54.60M	161.70M
Shoal Creek Insurance Recovery - Business Interruption	-	80.80M
Powder River Basin Adjusted EBITDA	183.70M	138.60M
Other U.S. Thermal Adjusted EBITDA	93.80M	150.80M
Corporate and Other Adjusted EBITDA	-	-90.20M
Operating Income (Total)	-47.80M	445.30M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2017	FY 2016	FY 2015	FY 2014
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Seaborne Thermal Tons Sold	16.30M	16.40M
Seaborne Metallurgical Tons Sold	8.30M	7.30M
Powder River Basin Tons Sold	85.20M	79.60M
Other U.S. Thermal Tons Sold	13.40M	14.60M
Corporate and Other Tons Sold	-	100.00K
Total Tons Sold	123.20M	118.00M
Seaborne Thermal Revenue per Ton	-	73.88
Seaborne Metallurgical Revenue per Ton	-	144.97
Powder River Basin Revenue per Ton	-	13.81
Other U.S. Thermal Revenue per Ton	-	56.38

Updated Nov 7, 2025. Data Source: Fiscal.ai.