Alliance Resource Partners ARLP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Appalachia | $140.1M-0.9% | $141.36M-20.5% | $177.87M+21.8% | $145.98M+4.7% | $139.5M-9.3% | |
| Illinois Basin | $318.96M-5.9% | $339.03M-1.4% | $343.89M-1.8% | $350.25M+2.1% | $343M-11.3% | |
| Royalties Coal | $19.39M-13.4% | $22.4M-9.2% | $24.66M+40.0% | $17.61M+11.5% | $15.8M-11.3% | |
| Royalties Oil And Gas | $41.78M+21.5% | $34.38M+5.0% | $32.76M-7.7% | $35.5M-3.8% | $36.91M+20.4% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Appalachia | $0— | $0— | $0— | $0— | $0— | |
| Illinois Basin | $0— | $0— | $0— | $0— | $0— | |
| Royalties Coal | $0— | $0— | $0— | $0— | $0— | |
| Royalties Oil And Gas | $1.21M+434% | $227K-77.0% | $986K-7.0% | $1.06M-19.0% | $1.31M+104% | |
| Segment Adjusted EBITDA by Business | ||||||
| Appalachia | $26.19M-24.3% | $34.6M-36.0% | $54.09M+83.8% | $29.43M+88.7% | $15.59M+123% | |
| Illinois Basin | $99.2M-10.6% | $110.91M+5.3% | $105.36M-7.8% | $114.23M-9.5% | $126.17M+25.0% | |
| Royalties Coal | $12.27M-15.7% | $14.56M-14.8% | $17.09M+44.6% | $11.82M+25.8% | $9.4M-10.7% | |
| Royalties Oil And Gas | $34.61M+15.2% | $30.04M+8.4% | $27.72M-7.2% | $29.88M0.0% | $29.88M+16.8% | |
| Revenue Remaining Performance Obligation by Business | ||||||
| Appalachia | $925.78M-7.7% | $1B-2.0% | $1.02B+77.9% | $575.62M-14.3% | $671.61M-1.1% | |
| Illinois Basin | $2.72B-0.6% | $2.73B-4.1% | $2.85B-6.2% | $3.04B+14.6% | $2.65B0.0% | |
| Segment Adjusted EBITDA Expense by Business | ||||||
| Appalachia | $111.45M+6.0% | $105.15M-13.0% | $120.8M+7.1% | $112.83M-6.4% | $120.57M-13.7% | |
| Illinois Basin | $213.59M-2.7% | $219.57M-6.1% | $233.81M+1.1% | $231.19M+10.1% | $209.96M-20.0% | |
| Royalties Coal | $7.12M-9.2% | $7.85M+3.6% | $7.57M+30.7% | $5.8M-9.5% | $6.4M-12.0% | |
| Royalties Oil And Gas | $5.96M+44.9% | $4.12M+1.6% | $4.05M-11.1% | $4.56M-20.3% | $5.72M+29.0% | |
| Total Assets by Business | ||||||
| Appalachia | $430.64M-3.3% | $445.33M-6.8% | $477.76M+1.2% | $472.14M-0.2% | $472.96M+1.2% | |
| Illinois Basin | $1.06B+3.1% | $1.03B-1.6% | $1.05B-2.8% | $1.08B+0.4% | $1.07B+4.3% | |
| Royalties Coal | $315.01M+5.8% | $297.71M-1.9% | $303.52M-1.8% | $308.96M-1.3% | $312.95M+1.6% | |
| Royalties Oil And Gas | $902.54M+2.7% | $878.67M+1.9% | $861.94M+1.7% | $847.3M+1.5% | $834.85M+2.0% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Appalachia | $21.55M+87.8% | $11.47M-15.8% | $13.63M-10.5% | $15.23M-50.6% | $30.83M+75.2% | |
| Illinois Basin | $56.89M+85.0% | $30.76M-38.7% | $50.17M+0.2% | $50.07M-4.8% | $52.59M-25.9% | |
| Royalties Coal | $15.5M— | $0-100% | $165K+61.8% | $102K+127% | $45K— | |
| Royalties Oil And Gas | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Coal Products And Services Revenue | $443.28M-5.1% | $466.94M-8.7% | $511.59M+5.4% | $485.47M+3.6% | $468.51M-7.2% | |
| Coal Royalties | -$19.1M+14.7% | -$22.4M+9.2% | -$24.66M-40.0% | -$17.61M-11.5% | -$15.8M+11.0% | |
| Royalty | $41.34M+20.7% | $34.24M+6.8% | $32.06M-9.6% | $35.47M-1.7% | $36.08M+18.7% | |
| Shipping And Handling | $8.64M-14.9% | $10.15M+31.8% | $7.7M-10.0% | $8.56M-16.1% | $10.2M-66.6% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Alliance Resource Partners break its business down?
- Alliance Resource Partners (ARLP) reports revenue by business across 4 parts — Appalachia, Illinois Basin, Royalties Coal and Royalties Oil And Gas. Each is extracted from the segment footnotes and tracked over time.
- Where does Alliance Resource Partners's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Alliance Resource Partners's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
