ARLP
Income statement / Annual
Last year (2023), Alliance Resource Partners, L.P.'s total revenue was $2.57 B,
an increase of 6.66% from the previous year.
In 2023, Alliance Resource Partners, L.P.'s net income was $630.12 M.
See Alliance Resource Partners, L.P.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$2.57 B
|
$2.41 B
|
$1.57 B
|
$1.33 B
|
$1.96 B
|
$2.00 B
|
$1.80 B
|
$1.93 B
|
$2.27 B
|
$2.30 B
|
| Cost of Revenue |
$1.82 B |
$1.40 B |
$1.28 B |
$1.19 B |
$1.61 B |
$1.32 B |
$1.13 B |
$1.15 B |
$1.42 B |
$1.42 B |
| Gross Profit |
$751.49 M |
$1.01 B |
$289.36 M |
$133.96 M |
$347.69 M |
$681.29 M |
$662.67 M |
$777.15 M |
$853.03 M |
$884.33 M |
| Gross Profit Ratio |
0.29 |
0.42 |
0.18 |
0.1 |
0.18 |
0.34 |
0.37 |
0.4 |
0.38 |
0.38 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$79.10 M
|
$80.33 M
|
$70.16 M
|
$59.81 M
|
$73.00 M
|
$68.30 M
|
$61.76 M
|
$72.53 M
|
$67.48 M
|
$72.55 M
|
| Selling & Marketing
Expenses |
$0.00
|
$3.29 M
|
$0.00
|
$0.00
|
$0.00
|
$5.02 M
|
$3.31 M
|
$2.17 M
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$79.10 M
|
$83.62 M
|
$70.16 M
|
$59.81 M
|
$73.00 M
|
$73.31 M
|
$65.07 M
|
$74.70 M
|
$67.48 M
|
$72.55 M
|
| Other Expenses |
$0.00 |
$1.67 B |
-$3.02 M |
-$1.59 M |
$561,000.00 |
-$2.62 M |
$2.98 M |
$725,000.00 |
$955,000.00 |
$1.57 M |
| Operating Expenses |
$79.10 M |
$1.75 B |
$70.16 M |
$59.81 M |
$73.00 M |
-$289.44 M |
-$325.36 M |
-$406.94 M |
-$517.14 M |
-$355.20 M |
| Cost And Expenses |
$1.89 B |
$1.06 B |
$1.35 B |
$1.25 B |
$1.69 B |
$1.03 B |
$808.19 M |
$747.36 M |
$903.57 M |
$1.06 B |
| Interest Income |
$9.39 M |
$2.04 M |
$88,000.00 |
$135,000.00 |
$379,000.00 |
$159,000.00 |
$94,000.00 |
$10,000.00 |
$1.46 M |
$1.67 M |
| Interest Expense |
$36.09 M |
$37.33 M |
$39.23 M |
$45.61 M |
$45.88 M |
$40.22 M |
$39.39 M |
$30.67 M |
$31.15 M |
$33.58 M |
| Depreciation &
Amortization |
$267.98 M
|
$276.67 M
|
$265.07 M
|
$317.42 M
|
$313.16 M
|
$280.23 M
|
$268.98 M
|
$322.51 M
|
-$427.31 M
|
-$277.30 M
|
| EBITDA |
$948.52 M
|
$934.16 M
|
$483.47 M
|
$234.02 M
|
$765.75 M
|
$687.94 M
|
$612.78 M
|
$692.73 M
|
$788.73 M
|
$805.36 M
|
| EBITDA Ratio |
0.37 |
0.38 |
0.14 |
0.06 |
0.14 |
0.31 |
0.33 |
0.37 |
0.35 |
0.35 |
| Operating Income Ratio
|
0.26
|
0.5
|
-0.03
|
-0.18
|
-0.02
|
0.15
|
0.18
|
0.19
|
0.16
|
0.23
|
| Total Other
Income/Expenses Net |
-$27.95 M
|
-$25.31 M
|
-$44.59 M
|
-$46.16 M
|
$147.22 M
|
-$4.80 M
|
-$27.51 M
|
-$26.39 M
|
-$55.24 M
|
-$47.00 M
|
| Income Before Tax |
$644.45 M |
$633.13 M |
$179.17 M |
-$129.02 M |
$406.72 M |
$367.49 M |
$304.41 M |
$339.55 M |
$306.19 M |
$497.21 M |
| Income Before Tax Ratio
|
0.25
|
0.26
|
0.11
|
-0.1
|
0.21
|
0.18
|
0.17
|
0.18
|
0.13
|
0.22
|
| Income Tax Expense |
$8.28 M |
$53.98 M |
$417,000.00 |
$35,000.00 |
-$211,000.00 |
$22,000.00 |
$210,000.00 |
$13,000.00 |
$21,000.00 |
-$16,000.00 |
| Net Income |
$630.12 M |
$586.20 M |
$182.77 M |
-$129.05 M |
$399.41 M |
$366.60 M |
$303.64 M |
$251.82 M |
$156.37 M |
$353.33 M |
| Net Income Ratio |
0.25 |
0.24 |
0.12 |
-0.1 |
0.2 |
0.18 |
0.17 |
0.13 |
0.07 |
0.15 |
| EPS |
4.81 |
4.39 |
1.36 |
-1.01 |
3.07 |
2.8 |
2.8 |
3.39 |
2.11 |
4.77 |
| EPS Diluted |
4.81 |
4.39 |
1.36 |
-1.01 |
3.07 |
2.8 |
2.8 |
3.39 |
2.11 |
4.77 |
| Weighted Average Shares
Out |
$127.18 M
|
$127.20 M
|
$127.20 M
|
$127.16 M
|
$128.12 M
|
$130.76 M
|
$98.71 M
|
$74.35 M
|
$74.17 M
|
$74.04 M
|
| Weighted Average Shares
Out Diluted |
$127.18 M
|
$127.20 M
|
$127.20 M
|
$127.16 M
|
$128.12 M
|
$130.76 M
|
$98.71 M
|
$74.35 M
|
$74.17 M
|
$74.04 M
|
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