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REVENUE FROM CONTRACTS WITH CUSTOMERS
 3 Months Ended
Mar. 31, 2025
REVENUE FROM CONTRACTS WITH CUSTOMERS  
REVENUE FROM CONTRACTS WITH CUSTOMERS

14.REVENUE FROM CONTRACTS WITH CUSTOMERS

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The following table illustrates the disaggregation of our revenues by type, including a reconciliation to our segment presentation as presented in Note 17 – Segment Information.

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

Coal Operations

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Royalties

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Other,

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​

​

​

​

​

Illinois

    

​

    

​

​

​

    

Corporate and

    

​

​

​

​

    

Basin

    

Appalachia

    

Oil & Gas

    

Coal

    

Elimination

    

Consolidated

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​

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(in thousands)

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Three Months Ended March 31, 2025

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​

​

​

​

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​

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

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Coal sales

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$

333,234

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$

135,277

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$

—

​

$

—

​

$

—

​

$

468,511

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Oil & gas royalties

​

​

—

​

​

—

​

​

36,084

​

​

—

​

​

—

​

​

36,084

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Coal royalties

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​

—

​

​

—

​

​

—

​

​

15,795

​

​

(15,795)

​

​

—

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Transportation revenues

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​

6,863

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​

3,337

​

​

—

​

​

—

​

​

—

​

​

10,200

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Other revenues

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​

2,898

​

​

882

​

​

829

​

​

—

​

​

21,064

​

​

25,673

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Total revenues

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$

342,995

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$

139,496

​

$

36,913

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$

15,795

​

$

5,269

​

$

540,468

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended March 31, 2024

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Coal sales

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$

370,630

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$

191,249

​

$

—

​

$

—

​

$

—

​

$

561,879

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Oil & gas royalties

​

​

—

​

​

—

​

​

37,030

​

​

—

​

​

—

​

​

37,030

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Coal royalties

​

​

—

​

​

—

​

​

—

​

​

18,702

​

​

(18,702)

​

​

—

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Transportation revenues

​

​

24,476

​

​

6,277

​

​

—

​

​

—

​

​

—

​

​

30,753

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Other revenues

​

​

2,735

​

​

488

​

​

315

​

​

6

​

​

18,491

​

​

22,035

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Total revenues

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$

397,841

​

$

198,014

​

$

37,345

​

$

18,708

​

$

(211)

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$

651,697

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The following table illustrates the beginning and ending balances of our trade receivables:

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​

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Three Months Ended

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​

​

March 31, 

​

​

​

2025

    

2024

 

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(in thousands)

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Beginning balance

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$

166,829

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$

282,622

 

Ending balance

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$

177,467

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$

272,191

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The following table illustrates the amount of our transaction price for all current coal supply contracts allocated to performance obligations that are unsatisfied or partially unsatisfied as of March 31, 2025 and disaggregated by segment and contract duration.

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​

​

​

​

2028 and

​

​

​

    

2025

    

2026

    

2027

    

Thereafter

    

Total

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(in thousands)

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​

​

​

​

​

​

​

​

​

​

​

​

​

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Illinois Basin Coal Operations coal revenues

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$

811,427

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$

718,227

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$

468,043

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$

653,069

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$

2,650,766

Appalachia Coal Operations coal revenues

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​

511,400

​

​

130,101

​

​

30,105

​

​

—

​

​

671,606

Total coal revenues (1)

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$

1,322,827

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$

848,328

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$

498,148

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$

653,069

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$

3,322,372

(1) Coal revenues generally consists of consolidated revenues excluding our Oil & Gas Royalties segment as well as intercompany revenues from our Coal Royalties segment.