ALLIANCE RESOURCE PARTNERS LP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.19B | $2.45B | $2.57B | $2.42B | $1.58B | $1.33B | $1.96B | $2.00B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $83.1M | $82.2M | $79.1M | $80.4M | $70.3M | $59.8M | $73.0M | $68.3M |
| Operating Income | $385.3M | $394.1M | $672.4M | $667.4M | $223.8M | $-82.9M | $259.5M | $372.3M |
| Operating Margin | 17.6% | 16.1% | 26.2% | 27.6% | 14.2% | -6.2% | 13.2% | 18.6% |
| Interest Expense | — | — | $36.1M | $37.3M | $39.2M | $45.6M | $45.9M | $40.2M |
| Pretax Income | $336.0M | $381.5M | $644.5M | $642.1M | $183.8M | $-129.0M | $406.7M | $367.5M |
| Income Tax Expense | $18.8M | $15.9M | $8.3M | $54.0M | $417.0K | $35.0K | $-211.0K | $22.0K |
| Net Income | $311.2M | $360.9M | $630.1M | $586.2M | $182.8M | $-129.2M | $399.4M | $366.6M |
| Net Margin | 14.2% | 14.7% | 24.5% | 24.2% | 11.6% | -9.7% | 20.4% | 18.3% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 128.4M | 128.1M | 127.2M | 127.2M | 127.2M | 127.2M | 128.4M | 130.9M |
| Shares Outstanding (Diluted) | 128.4M | 128.1M | 127.2M | 127.2M | 127.2M | 127.2M | 128.4M | 130.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |