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v3.25.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
SALES AND OPERATING REVENUES: |  |
Revenues | $ 540,468 | $ 651,697
EXPENSES: |  |
Outside coal purchases | 7,345 | 9,112
General and administrative | 20,580 | 22,129
Depreciation, depletion and amortization | 68,629 | 65,549
Total operating expenses | 446,190 | 491,402
INCOME FROM OPERATIONS | 94,278 | 160,295
Interest expense (net of interest capitalized of $4,488 and $2,298, respectively) | (8,434) | (7,749)
Interest income | 867 | 1,276
Net loss on equity method investments | (2,006) | (553)
Change in fair value of digital assets | (5,574) | 11,853
Other income (expense) | 611 | (606)
INCOME BEFORE INCOME TAXES | 79,742 | 164,516
INCOME TAX EXPENSE | 4,182 | 4,949
NET INCOME | 75,560 | 159,567
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | (1,577) | (1,510)
NET INCOME ATTRIBUTABLE TO ARLP | $ 73,983 | $ 158,057
EARNINGS PER LIMITED PARTNER UNIT - BASIC (in dollars per unit) | $ 0.57 | $ 1.21
EARNINGS PER LIMITED PARTNER UNIT - DILUTED (in dollars per unit) | $ 0.57 | $ 1.21
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - BASIC (in units) | 128,265,338 | 127,670,897
WEIGHTED-AVERAGE NUMBER OF UNITS OUTSTANDING - DILUTED (in units) | 128,265,000 | 127,671,000
Product |  |
EXPENSES: |  |
Operating expenses (excluding depreciation, depletion and amortization) | $ 339,436 | $ 363,859
Coal sales |  |
SALES AND OPERATING REVENUES: |  |
Revenues | 468,511 | 561,879
Oil & gas royalties |  |
SALES AND OPERATING REVENUES: |  |
Revenues | 36,084 | 37,030
Transportation |  |
SALES AND OPERATING REVENUES: |  |
Revenues | 10,200 | 30,753
EXPENSES: |  |
Operating expenses (excluding depreciation, depletion and amortization) | 10,200 | 30,753
Other revenues |  |
SALES AND OPERATING REVENUES: |  |
Revenues | $ 25,673 | $ 22,035

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