ALLIANCE RESOURCE PARTNERS LP Income Statement
ARLP / Materials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$2.2B
FY2025
Gross Profit
N/A
FY2025
Operating Income
$385M
FY2025
Net Income
$311M
FY2025
ALLIANCE RESOURCE PARTNERS LP reported $2.2B in revenue and $311M in net income for FY2025. Revenue has grown at a 1.3% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Cash-backed earnings: Operating cash flow exceeds net income
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.2B | $2.4B | $2.6B | $2.4B | $1.6B | $1.3B | $2.0B | $2.0B | $1.8B | $1.9B | $2.3B | $2.3B | $2.2B | $2.0B | $1.8B |
| SG&A Expense | $83.1M | $82.2M | $79.1M | $80.4M | $70.3M | $59.8M | $73.0M | $68.3M | $61.8M | $72.5M | $67.5M | $72.6M | $63.7M | $58.7M | $52.3M |
| Operating Income | $385.3M | $394.1M | $672.4M | $667.4M | $223.8M | -$82.9M | $259.5M | $372.3M | $331.9M | $368.1M | $361.4M | $544.2M | $443.5M | $374.5M | $412.9M |
| Interest Expense | - | - | $36.1M | $37.3M | $39.2M | $45.6M | $45.9M | $40.2M | $39.4M | $30.7M | $31.2M | $33.6M | $27.0M | $28.7M | $22.0M |
| Income Tax | $18.8M | $15.9M | $8.3M | $54.0M | $417.0K | $35.0K | -$211.0K | $22.0K | $210.0K | $13.0K | $21.0K | - | $1.4M | -$1.1M | -$431.0K |
| Net Income | $311.2M | $360.9M | $630.1M | $586.2M | $182.8M | -$129.2M | $399.4M | $366.6M | $303.6M | $339.4M | $306.2M | $497.2M | $393.5M | $335.6M | $389.4M |
| Operating Margin | 17.6% | 16.1% | 26.2% | 27.6% | 14.2% | -6.2% | 13.2% | 18.6% | 18.5% | 19.1% | 15.9% | 23.6% | 20.1% | 18.4% | 22.4% |
| Profit Margin | 14.2% | 14.7% | 24.6% | 24.2% | 11.6% | -9.7% | 20.4% | 18.3% | 16.9% | 17.6% | 13.5% | 21.6% | 17.8% | 16.5% | 21.1% |