ALLIANCE RESOURCE PARTNERS LPARLPEarnings & Financial Report
Alliance Resource Partners LP is a leading North American natural resource enterprise primarily engaged in the production and marketing of coal for utility and industrial customers. It also operates complementary business segments including mineral royalty management, oil and gas extraction, and logistics support services.
ARLP Q1 FY2026 Key Financial Metrics
Revenue
$516.0M
Gross Profit
N/A
Operating Profit
$21.9M
Net Profit
$10.7M
Gross Margin
N/A
Operating Margin
4.2%
Net Margin
2.1%
YoY Growth
-3.6%
ALLIANCE RESOURCE PARTNERS LP Q1 FY2026 Financial Summary
ALLIANCE RESOURCE PARTNERS LP reported revenue of $516.0M (down 3.6% YoY) for Q1 FY2026, with a net profit of $10.7M (2.1% margin).
Key Financial Metrics
| Total Revenue | $516.0M |
|---|---|
| Net Profit | $10.7M |
| Gross Margin | N/A |
| Operating Margin | 4.2% |
| Report Period | Q1 FY2026 |
Revenue Breakdown
ALLIANCE RESOURCE PARTNERS LP Q1 FY2026 revenue of $516.0M breaks down across 6 segments, led by Coal sales at $443.3M (85.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Coal sales | $443.3M | 85.9% |
| Oil & gas royalties | $41.3M | 8.0% |
| Other revenues | $22.8M | 4.4% |
| Transportation revenues | $8.6M | 1.7% |
| Tons Produced | $8.0M | 1.5% |
| Mineral Interest Volumes (BOE) | $1.0M | 0.2% |
ALLIANCE RESOURCE PARTNERS LP Annual Revenue by Year
ALLIANCE RESOURCE PARTNERS LP annual revenue history includes year-by-year totals (for example, 2025 revenue was $2.2B).
ALLIANCE RESOURCE PARTNERS LP Quarterly Revenue & Net Profit History
ALLIANCE RESOURCE PARTNERS LP results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $516.0M | -3.6% | $10.7M | 2.1% |
| Q4 FY2025 | $535.5M | -9.2% | $82.7M | 15.4% |
| Q3 FY2025 | $571.4M | -6.9% | $95.1M | 16.6% |
| Q2 FY2025 | $547.5M | -7.7% | $59.4M | 10.9% |
| Q1 FY2025 | $540.5M | -17.1% | $74.0M | 13.7% |
| Q4 FY2024 | $590.1M | -5.6% | $16.3M | 2.8% |
| Q3 FY2024 | $613.6M | -3.6% | $86.3M | 14.1% |
| Q2 FY2024 | $593.4M | -7.6% | $100.2M | 16.9% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $593.4M | $613.6M | $590.1M | $540.5M | $547.5M | $571.4M | $535.5M | $516.0M |
| YoY Growth | -7.6% | -3.6% | -5.6% | -17.1% | -7.7% | -6.9% | -9.2% | -3.6% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $3.05B | $3.03B | $2.92B | $2.90B | $2.87B | $2.91B | $2.85B | $2.86B |
| Liabilities | $1.12B | $1.11B | $1.06B | $1.07B | $1.06B | $1.08B | $993.6M | $1.07B |
| Equity | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $215.8M | $209.3M | $168.4M | $145.7M | $151.7M | $209.9M | $143.9M |