Alliance Resource Partners ARLP Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Appalachia | $604.7M-18.6% | $743.24M-15.9% | $883.33M-4.8% | $928.09M+70.1% | |
| Illinois Basin | $1.38B-8.0% | $1.5B+1.0% | $1.48B+14.3% | $1.3B+41.0% | |
| Royalties Coal | $80.47M+15.4% | $69.74M+6.3% | $65.61M+8.1% | $60.68M+17.9% | |
| Royalties Oil And Gas | $139.56M+0.3% | $139.14M-1.7% | $141.53M-8.6% | $154.9M+79.2% | |
| Segment Reporting Other Item Amount by Business | |||||
| Appalachia | $0— | —— | $0+100% | -$6.66M— | |
| Illinois Basin | $0— | —— | $0— | —— | |
| Royalties Coal | $0— | —— | $0— | —— | |
| Royalties Oil And Gas | $3.58M+54.0% | $2.33M-33.3% | $3.49M+195% | -$3.68M— | |
| Segment Adjusted EBITDA by Business | |||||
| Appalachia | $133.71M-18.5% | $164.06M-50.4% | $330.72M-22.4% | $426.4M+147% | |
| Illinois Basin | $456.67M-3.6% | $473.92M-7.8% | $514.12M+22.2% | $420.68M+58.6% | |
| Royalties Coal | $52.86M+20.2% | $43.98M+6.8% | $41.16M+6.1% | $38.81M+16.9% | |
| Royalties Oil And Gas | $117.53M+0.5% | $116.96M-3.7% | $121.51M-15.1% | $143.18M+86.1% | |
| Revenue Remaining Performance Obligation by Business | |||||
| Appalachia | $3.27B-2.3% | $3.35B-34.1% | $5.09B+12.9% | $4.51B+130% | |
| Illinois Basin | $11.27B+33.1% | $8.47B-9.9% | $9.4B+12.3% | $8.37B+58.8% | |
| Segment Adjusted EBITDA Expense by Business | |||||
| Appalachia | $459.35M-16.7% | $551.73M+6.8% | $516.47M+11.3% | $464.03M+34.8% | |
| Illinois Basin | $894.52M-4.5% | $937.08M+8.8% | $861.29M+6.8% | $806.08M+31.4% | |
| Royalties Coal | $27.61M+7.2% | $25.76M+5.3% | $24.45M+11.8% | $21.87M+19.7% | |
| Royalties Oil And Gas | $18.45M-7.1% | $19.85M+20.1% | $16.53M+7.4% | $15.4M+39.3% | |
| Total Assets by Business | |||||
| Appalachia | $1.87B-10.0% | $2.07B+10.4% | $1.88B+7.8% | $1.74B+1.9% | |
| Illinois Basin | $4.23B+3.4% | $4.09B+16.1% | $3.52B+18.8% | $2.96B+4.1% | |
| Royalties Coal | $1.22B-2.7% | $1.26B-2.1% | $1.28B+4.7% | $1.23B+5.6% | |
| Royalties Oil And Gas | $3.42B+6.9% | $3.2B+4.1% | $3.08B+2.9% | $2.99B+18.9% | |
| Segment Expenditure Addition To Long Lived Assets by Business | |||||
| Appalachia | $71.16M-34.9% | $109.32M-5.9% | $116.22M+51.7% | $76.6M+61.0% | |
| Illinois Basin | $183.58M-39.1% | $301.59M+16.9% | $257.89M+62.6% | $158.62M+164% | |
| Royalties Coal | $312K— | —— | —— | —— | |
| Royalties Oil And Gas | $0— | —— | —— | —— | |
| Revenue by Product | |||||
| Coal Products And Services Revenue | $1.93B-8.5% | $2.11B-4.5% | $2.21B+5.1% | $2.1B+51.6% | |
| Coal Royalties | -$80.47M-113% | $600.72M+1,016% | -$65.57M-8.2% | -$60.62M-17.9% | |
| Royalty | $137.85M-0.3% | $138.31M+0.4% | $137.75M-8.8% | $151.06M+79.4% | |
| Shipping And Handling | $36.61M-67.5% | $112.59M-20.9% | $142.29M+25.0% | $113.86M+63.6% |
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.
