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v3.25.4

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Income Statement [Abstract] |  |  |
Revenue from physical sale of coal | $ 3,861.5 | $ 4,236.7 | $ 4,946.7
Costs and expenses |  |  |
Operating costs and expenses (exclusive of items shown separately below) | 3,334.9 | 3,420.9 | 3,385.1
Depreciation, depletion and amortization | 384.5 | 343.0 | 321.4
Asset retirement obligation expenses | 36.5 | 48.9 | 50.5
Selling and administrative expenses | 105.0 | 91.0 | 90.7
Restructuring charges | 9.5 | 4.4 | 3.3
Costs related to terminated acquisition | 78.9 | 10.3 | 0.0
Net gain on disposals | (27.7) | (9.8) | (15.0)
Shoal Creek insurance recovery | 0.0 | (109.5) | 0.0
Loss (income) from equity affiliates | 14.4 | (11.5) | (6.9)
Other Cost and Expense, Operating | 5.6 | 3.7 | 42.9
Operating (loss) profit | (80.1) | 445.3 | 1,074.7
Interest expense, net of capitalized interest | 43.9 | 46.9 | 59.8
Net loss on early debt extinguishment | 0.0 | 0.0 | 8.8
Interest income | (55.4) | (71.0) | (76.8)
Net periodic benefit credit, excluding service cost | (29.7) | (40.6) | (41.6)
Net mark-to-market adjustment on actuarially determined liabilities | (5.4) | (6.1) | (0.3)
(Loss) income from continuing operations before income taxes | (33.5) | 516.1 | 1,124.8
Income tax provision | 8.8 | 108.8 | 308.8
(Loss) income from continuing operations, net of income taxes | (42.3) | 407.3 | 816.0
Loss from discontinued operations, net of income taxes | (0.2) | (3.8) | (0.4)
Net (loss) income | (42.5) | 403.5 | 815.6
Less: Net income attributable to noncontrolling interests | 10.4 | 32.6 | 56.0
Net (loss) income attributable to common stockholders | $ (52.9) | $ 370.9 | $ 759.6
(Loss) income from continuing operations: |  |  |
Basic (loss) income per share | $ (0.43) | $ 2.99 | $ 5.52
Diluted (loss) income per share | (0.43) | 2.73 | 5.00
Net (loss) income attributable to common stockholders: |  |  |
Basic (loss) income per share | (0.43) | 2.96 | 5.52
Diluted (loss) income per share | $ (0.43) | $ 2.70 | $ 5.00

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