Alliance Resource Partners, L.P. (ARLP)

USD 25.72

(-1.25%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.56 Billion 2.4 Billion 1.56 Billion 1.32 Billion 1.96 Billion 2 Billion
Cost of Revenue 1.81 Billion 1.4 Billion 1.28 Billion 1.19 Billion 1.61 Billion 1.32 Billion
Gross Profit 751.49 Million 1 Billion 289.36 Million 133.95 Million 347.68 Million 681.29 Million
Operating Expenses 79.09 Million 1.75 Billion 70.16 Million 59.8 Million 72.99 Million -289.43 Million
Selling, General and Administrative Expenses 79.09 Million 83.62 Million 70.16 Million 59.8 Million 72.99 Million 73.31 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.67 Billion -3.02 Million -1.59 Million 561 Thousand -2.62 Million
Cost and Expenses 1.89 Billion 1.06 Billion 1.35 Billion 1.25 Billion 1.68 Billion 1.03 Billion
Operating Income 672.39 Million 1.21 Billion -42.97 Million -239.78 Million -31.24 Million 293.45 Million
Interest Expense 36.09 Million 37.33 Million 39.22 Million 45.61 Million 45.87 Million 40.21 Million
Income Tax Expense 8.27 Million 53.97 Million 417 Thousand 35 Thousand -211 Thousand 22 Thousand
Earnings before Tax 644.45 Million 633.12 Million 179.17 Million -129.01 Million 406.71 Million 367.49 Million
Net Income 630.11 Million 586.2 Million 182.77 Million -129.05 Million 399.41 Million 366.6 Million
Earnings Per Share Basic 4.81 4.39 1.36 -1.01 3.07 2.80
Earnings Per Share Diluted 4.81 4.39 1.36 -1.01 3.07 2.80
Weighted Average Shares Outstanding 127.18 Million 127.19 Million 127.19 Million 127.16 Million 128.11 Million 130.75 Million
Weighted Average Shares Outstanding (Diluted) 127.18 Million 127.19 Million 127.19 Million 127.16 Million 128.11 Million 130.75 Million
Gross Margin 0.29 0.42 0.18 0.10 0.18 0.34
EBIT Margin 0.36 0.38 0.14 0.06 0.14 0.31
Profit Margin 0.25 0.24 0.12 -0.10 0.20 0.18
EBITDA 934.21 Million 934.16 Million 483.46 Million 234.01 Million 765.75 Million 687.93 Million
Earnings Before Tax Margin 0.26 0.50 -0.03 -0.18 -0.02 0.15

Income Statement Charts