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-11.6% | $604.7M-18.6% | $617.2M-19.6% | $642.5M-17.6% | $684.72M-17.5% | |
| Illinois Basin | $1.35B-6.2% | $1.38B-8.0% | $1.42B-5.3% | $1.44B-5.4% | $1.44B-5.1% | |
| Royalties Coal | $84.07M+25.8% | $80.47M+15.4% | $75.87M+10.4% | $67.85M-1.4% | $66.83M-2.9% | |
| Royalties Oil And Gas | $144.43M+4.1% | $139.56M+0.3% | $135.84M-6.1% | $137.77M-5.9% | $138.7M-3.2% | |
| 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+32.5% | $3.58M+54.0% | $3.99M+56.2% | $3.15M-4.4% | $2.63M-27.3% | |
| Segment Adjusted EBITDA by Business | ||||||
| Appalachia | $144.3M+36.9% | $133.71M-18.5% | $106.09M-43.2% | $89.52M-60.1% | $105.42M-63.4% | |
| Illinois Basin | $429.7M-6.5% | $456.67M-3.6% | $446.73M-11.2% | $456.02M-12.4% | $459.81M-12.0% | |
| Royalties Coal | $55.73M+36.2% | $52.86M+20.2% | $48.83M+12.0% | $42.8M+0.8% | $40.93M-5.9% | |
| Royalties Oil And Gas | $122.25M+5.9% | $117.53M+0.5% | $113.08M-7.6% | $114.07M-8.8% | $115.44M-6.0% | |
| Revenue Remaining Performance Obligation by Business | ||||||
| Appalachia | $3.53B+16.7% | $3.27B-2.3% | $2.95B-21.4% | $2.69B-34.6% | $3.02B-33.7% | |
| Illinois Basin | $11.34B+25.0% | $11.27B+33.1% | $11.19B+38.2% | $10.14B+17.0% | $9.07B+1.1% | |
| Segment Adjusted EBITDA Expense by Business | ||||||
| Appalachia | $450.24M-18.8% | $459.35M-16.7% | $493.88M-10.4% | $530.87M+1.0% | $554.8M+9.2% | |
| Illinois Basin | $898.15M-1.7% | $894.52M-4.5% | $937.28M+4.0% | $928.98M+4.5% | $913.96M+3.0% | |
| Royalties Coal | $28.34M+9.4% | $27.61M+7.2% | $27.04M+7.7% | $25.06M-4.9% | $25.9M+2.2% | |
| Royalties Oil And Gas | $18.69M-9.4% | $18.45M-7.1% | $18.77M-6.6% | $20.56M+13.4% | $20.63M+21.0% | |
| Total Assets by Business | ||||||
| Appalachia | $1.83B-10.0% | $1.87B-10.0% | $1.89B-9.8% | $1.95B-3.7% | $2.03B+4.6% | |
| Illinois Basin | $4.22B+1.8% | $4.23B+3.4% | $4.22B+4.9% | $4.21B+8.4% | $4.14B+12.0% | |
| Royalties Coal | $1.23B-2.0% | $1.22B-2.7% | $1.23B-2.5% | $1.24B-2.3% | $1.25B-2.2% | |
| Royalties Oil And Gas | $3.49B+7.3% | $3.42B+6.9% | $3.36B+6.3% | $3.31B+5.8% | $3.25B+5.3% | |
| Segment Expenditure Addition To Long Lived Assets by Business | ||||||
| Appalachia | $61.88M-45.6% | $71.16M-34.9% | $77.29M-32.1% | $96.13M-13.9% | $113.69M+3.2% | |
| Illinois Basin | $187.89M-27.2% | $183.58M-39.1% | $223.8M-27.6% | $242.14M-19.4% | $258.04M-11.6% | |
| Royalties Coal | $15.77M— | $312K— | $312K— | $147K— | —— | |
| Royalties Oil And Gas | $0— | $0— | $0— | $0— | —— | |
| Revenue by Product | ||||||
| Coal Products And Services Revenue | $1.91B-5.5% | $1.93B-8.5% | $1.97B-7.5% | $1.99B-7.2% | $2.02B-8.0% | |
| Coal Royalties | -$83.78M-25.5% | -$80.47M-113% | -$75.81M-113% | -$67.8M-111% | -$66.77M-111% | |
| Royalty | $143.11M+4.2% | $137.85M-0.3% | $134.02M-6.9% | $136.41M-5.0% | $137.37M-2.1% | |
| Shipping And Handling | $35.06M-61.9% | $36.61M-67.5% | $56.98M-55.7% | $73.89M-46.8% | $92.04M-35.6% |
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.
