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	2011 - 2020
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	2011 - 2020
Seaborne Thermal Revenue	1.01B	1.21B	Log In	Log In	Log In	Upgrade
Seaborne Metallurgical Revenue	1.00B	1.06B	Log In	Log In	Log In	Upgrade
Powder River Basin Revenue	1.17B	1.10B	Log In	Log In	Log In	Upgrade
Other U.S. Thermal Revenue	728.10M	822.60M	Log In	Log In	Log In	Upgrade
Corporate and Other Revenue	48.80M	45.80M	Log In	Log In	Log In	Upgrade
Revenue (Total)	3.96B	4.24B	Log In	Log In	Log In	Upgrade

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	2011 - 2020
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	2011 - 2020
Seaborne Thermal Adjusted EBITDA	270.50M	430.00M	Log In	Log In	Log In	Upgrade
Seaborne Metallurgical Adjusted EBITDA	54.60M	161.70M	Log In	Log In	Log In	Upgrade
Shoal Creek Insurance Recovery - Business Interruption	-	80.80M	Log In	Log In	Log In	Upgrade
Powder River Basin Adjusted EBITDA	183.70M	138.60M	Log In	Log In	Log In	Upgrade
Other U.S. Thermal Adjusted EBITDA	93.80M	150.80M	Log In	Log In	Log In	Upgrade
Corporate and Other Adjusted EBITDA	-	-90.20M	Log In	Log In	Log In	Upgrade
Operating Income (Total)	-47.80M	445.30M	Log In	Log In	Log In	Upgrade

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	2011 - 2020
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	2011 - 2020
Seaborne Thermal Tons Sold	16.30M	16.40M	Log In	Log In	Log In	Upgrade
Seaborne Metallurgical Tons Sold	8.30M	7.30M	Log In	Log In	Log In	Upgrade
Powder River Basin Tons Sold	85.20M	79.60M	Log In	Log In	Log In	Upgrade
Other U.S. Thermal Tons Sold	13.40M	14.60M	Log In	Log In	Log In	Upgrade
Corporate and Other Tons Sold	-	100.00K	Log In	Log In	Log In	Upgrade
Total Tons Sold	123.20M	118.00M	Log In	Log In	Log In	Upgrade
Seaborne Thermal Revenue per Ton	-	73.88	Log In	Log In	Log In	Upgrade
Seaborne Metallurgical Revenue per Ton	-	144.97	Log In	Log In	Log In	Upgrade
Powder River Basin Revenue per Ton	-	13.81	Log In	Log In	Log In	Upgrade
Other U.S. Thermal Revenue per Ton	-	56.38	Log In	Log In	Log In	Upgrade

Updated Oct 30, 2025. Data Source: Fiscal.ai.