Production (Stage)
Alliance Resource Partners, L.P.
ARLP
$26.32
-$0.10-0.38%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 514.80M | 565.54M | 591.71M | 575.79M | 629.66M |
| Total Other Revenue | 25.67M | 24.55M | 21.86M | 17.56M | 22.04M |
| Total Revenue | 540.47M | 590.09M | 613.57M | 593.35M | 651.70M |
| Cost of Revenue | 356.98M | 445.49M | 417.65M | 388.91M | 403.72M |
| Gross Profit | 183.49M | 144.60M | 195.92M | 204.44M | 247.97M |
| SG&A Expenses | 22.08M | 19.77M | 24.00M | 22.59M | 24.10M |
| Depreciation & Amortization | 68.63M | 80.47M | 72.97M | 66.45M | 65.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 447.69M | 545.73M | 514.62M | 477.95M | 493.38M |
| Operating Income | 92.78M | 44.36M | 98.95M | 115.40M | 158.32M |
| Income Before Tax | 79.74M | 20.57M | 91.04M | 105.37M | 164.52M |
| Income Tax Expenses | 4.18M | 3.01M | 4.12M | 3.86M | 4.95M |
| Earnings from Continuing Operations | 75.56M | 17.57M | 86.92M | 101.51M | 159.57M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.58M | -1.24M | -635.00K | -1.32M | -1.51M |
| Net Income | 73.98M | 16.33M | 86.28M | 100.19M | 158.06M |
| EBIT | 92.78M | 44.36M | 98.95M | 115.40M | 158.32M |
| EBITDA | 161.41M | 124.83M | 171.92M | 181.85M | 223.87M |
| EPS Basic | 0.57 | 0.13 | 0.66 | 0.77 | 1.21 |
| Normalized Basic EPS | 0.38 | 0.24 | 0.44 | 0.50 | 0.79 |
| EPS Diluted | 0.57 | 0.13 | 0.66 | 0.77 | 1.21 |
| Normalized Diluted EPS | 0.38 | 0.24 | 0.44 | 0.50 | 0.79 |
| Average Basic Shares Outstanding | 128.27M | 128.06M | 128.06M | 128.06M | 127.67M |
| Average Diluted Shares Outstanding | 128.27M | 128.06M | 128.06M | 128.06M | 127.67M |
| Dividend Per Share | 0.70 | 0.70 | 0.70 | 0.70 | 0.70 |
| Payout Ratio | 121.17% | 548.95% | 103.90% | 89.48% | 56.30% |