Alliance Resource Partners ARLP Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Appalachia | $140.1M+0.4% | $141.36M-8.1% | $177.87M-12.5% | $145.98M-22.4% | $139.5M-29.6% | |
| Illinois Basin | $318.96M-7.0% | $339.03M-12.3% | $343.89M-3.6% | $350.25M-1.3% | $343M-13.8% | |
| Royalties Coal | $19.39M+22.8% | $22.4M+25.9% | $24.66M+48.1% | $17.61M+6.2% | $15.8M-15.6% | |
| Royalties Oil And Gas | $41.78M+13.2% | $34.38M+12.1% | $32.76M-5.6% | $35.5M-2.6% | $36.91M-1.2% | |
| 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-7.3% | $227K-64.5% | $986K+614% | $1.06M+94.9% | $1.31M+30.4% | |
| Segment Adjusted EBITDA by Business | ||||||
| Appalachia | $26.19M+67.9% | $34.6M+395% | $54.09M+44.2% | $29.43M-35.1% | $15.59M-79.0% | |
| Illinois Basin | $99.2M-21.4% | $110.91M+9.8% | $105.36M-8.1% | $114.23M-3.2% | $126.17M-10.1% | |
| Royalties Coal | $12.27M+30.6% | $14.56M+38.3% | $17.09M+54.5% | $11.82M+18.7% | $9.4M-24.5% | |
| Royalties Oil And Gas | $34.61M+15.8% | $30.04M+17.4% | $27.72M-3.4% | $29.88M-4.4% | $29.88M-4.8% | |
| Revenue Remaining Performance Obligation by Business | ||||||
| Appalachia | $925.78M+37.8% | $1B+47.7% | $1.02B+33.8% | $575.62M-36.6% | $671.61M-32.8% | |
| Illinois Basin | $2.72B+2.5% | $2.73B+3.2% | $2.85B+58.2% | $3.04B+54.3% | $2.65B+29.4% | |
| Segment Adjusted EBITDA Expense by Business | ||||||
| Appalachia | $111.45M-7.6% | $105.15M-24.7% | $120.8M-23.4% | $112.83M-17.5% | $120.57M+2.6% | |
| Illinois Basin | $213.59M+1.7% | $219.57M-16.3% | $233.81M+3.7% | $231.19M+6.9% | $209.96M-9.9% | |
| Royalties Coal | $7.12M+11.3% | $7.85M+7.8% | $7.57M+35.5% | $5.8M-12.6% | $6.4M+2.2% | |
| Royalties Oil And Gas | $5.96M+4.2% | $4.12M-7.2% | $4.05M-30.7% | $4.56M-1.7% | $5.72M+15.8% | |
| Total Assets by Business | ||||||
| Appalachia | $430.64M-8.9% | $445.33M-4.7% | $477.76M-10.6% | $472.14M-14.6% | $472.96M-9.1% | |
| Illinois Basin | $1.06B-0.9% | $1.03B+0.2% | $1.05B+1.7% | $1.08B+6.4% | $1.07B+5.2% | |
| Royalties Coal | $315.01M+0.7% | $297.71M-3.3% | $303.52M-3.0% | $308.96M-2.4% | $312.95M-2.3% | |
| Royalties Oil And Gas | $902.54M+8.1% | $878.67M+7.4% | $861.94M+6.9% | $847.3M+6.8% | $834.85M+6.6% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Appalachia | $21.55M-30.1% | $11.47M-34.8% | $13.63M-58.0% | $15.23M-53.6% | $30.83M+16.5% | |
| Illinois Basin | $56.89M+8.2% | $30.76M-56.7% | $50.17M-26.8% | $50.07M-24.1% | $52.59M-45.3% | |
| Royalties Coal | $15.5M+34,344% | $0— | $165K— | $102K— | $45K— | |
| Royalties Oil And Gas | $0— | $0— | $0— | $0— | $0— | |
| Revenue by Product | ||||||
| Coal Products And Services Revenue | $443.28M-5.4% | $466.94M-7.5% | $511.59M-4.0% | $485.47M-5.3% | $468.51M-16.6% | |
| Coal Royalties | -$19.1M-20.9% | -$22.4M-26.3% | -$24.66M-48.1% | -$17.61M-6.2% | -$15.8M-102% | |
| Royalty | $41.34M+14.6% | $34.24M+12.6% | $32.06M-6.9% | $35.47M-2.6% | $36.08M-2.6% | |
| Shipping And Handling | $8.64M-15.3% | $10.15M-66.7% | $7.7M-68.7% | $8.56M-67.9% | $10.2M-66.8% |
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.
