Alliance Resource Partners ARLP Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Appalachia | $605.31M+0.1% | $604.7M-2.0% | $617.2M-3.9% | $642.5M-6.2% | $684.72M-7.9% | |
| Illinois Basin | $1.35B-1.7% | $1.38B-3.3% | $1.42B-0.9% | $1.44B-0.3% | $1.44B-3.7% | |
| Royalties Coal | $84.07M+4.5% | $80.47M+6.1% | $75.87M+11.8% | $67.85M+1.5% | $66.83M-4.2% | |
| Royalties Oil And Gas | $144.43M+3.5% | $139.56M+2.7% | $135.84M-1.4% | $137.77M-0.7% | $138.7M-0.3% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Appalachia | $0— | $0— | $0— | $0— | —— | |
| Illinois Basin | $0— | $0— | $0— | $0— | —— | |
| Royalties Coal | $0— | $0— | $0— | $0— | —— | |
| Royalties Oil And Gas | $3.49M-2.7% | $3.58M-10.3% | $3.99M+27.0% | $3.15M+19.6% | $2.63M+13.1% | |
| Segment Adjusted EBITDA by Business | ||||||
| Appalachia | $144.3M+7.9% | $133.71M+26.0% | $106.09M+18.5% | $89.52M-15.1% | $105.42M-35.7% | |
| Illinois Basin | $429.7M-5.9% | $456.67M+2.2% | $446.73M-2.0% | $456.02M-0.8% | $459.81M-3.0% | |
| Royalties Coal | $55.73M+5.4% | $52.86M+8.3% | $48.83M+14.1% | $42.8M+4.5% | $40.93M-6.9% | |
| Royalties Oil And Gas | $122.25M+4.0% | $117.53M+3.9% | $113.08M-0.9% | $114.07M-1.2% | $115.44M-1.3% | |
| Revenue Remaining Performance Obligation by Business | ||||||
| Appalachia | $3.53B+7.8% | $3.27B+11.0% | $2.95B+9.6% | $2.69B-11.0% | $3.02B-9.8% | |
| Illinois Basin | $11.34B+0.6% | $11.27B+0.8% | $11.19B+10.3% | $10.14B+11.8% | $9.07B+7.1% | |
| Segment Adjusted EBITDA Expense by Business | ||||||
| Appalachia | $450.24M-2.0% | $459.35M-7.0% | $493.88M-7.0% | $530.87M-4.3% | $554.8M+0.6% | |
| Illinois Basin | $898.15M+0.4% | $894.52M-4.6% | $937.28M+0.9% | $928.98M+1.6% | $913.96M-2.5% | |
| Royalties Coal | $28.34M+2.6% | $27.61M+2.1% | $27.04M+7.9% | $25.06M-3.2% | $25.9M+0.5% | |
| Royalties Oil And Gas | $18.69M+1.3% | $18.45M-1.7% | $18.77M-8.7% | $20.56M-0.4% | $20.63M+3.9% | |
| Total Assets by Business | ||||||
| Appalachia | $1.83B-2.3% | $1.87B-1.2% | $1.89B-2.9% | $1.95B-4.0% | $2.03B-2.3% | |
| Illinois Basin | $4.22B-0.2% | $4.23B0.0% | $4.22B+0.4% | $4.21B+1.6% | $4.14B+1.3% | |
| Royalties Coal | $1.23B+0.2% | $1.22B-0.8% | $1.23B-0.8% | $1.24B-0.6% | $1.25B-0.6% | |
| Royalties Oil And Gas | $3.49B+2.0% | $3.42B+1.8% | $3.36B+1.7% | $3.31B+1.7% | $3.25B+1.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Appalachia | $61.88M-13.0% | $71.16M-7.9% | $77.29M-19.6% | $96.13M-15.5% | $113.69M+4.0% | |
| Illinois Basin | $187.89M+2.3% | $183.58M-18.0% | $223.8M-7.6% | $242.14M-6.2% | $258.04M-14.4% | |
| Royalties Coal | $15.77M+4,954% | $312K0.0% | $312K+112% | $147K— | —— | |
| Royalties Oil And Gas | $0— | $0— | $0— | $0— | —— | |
| Revenue by Product | ||||||
| Coal Products And Services Revenue | $1.91B-1.3% | $1.93B-1.9% | $1.97B-1.1% | $1.99B-1.3% | $2.02B-4.4% | |
| Coal Royalties | -$83.78M-4.1% | -$80.47M-6.1% | -$75.81M-11.8% | -$67.8M-1.5% | -$66.77M-111% | |
| Royalty | $143.11M+3.8% | $137.85M+2.9% | $134.02M-1.8% | $136.41M-0.7% | $137.37M-0.7% | |
| Shipping And Handling | $35.06M-4.3% | $36.61M-35.7% | $56.98M-22.9% | $73.89M-19.7% | $92.04M-18.3% |
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.