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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sales and Operating Revenues:        
Revenues $ 571,367 $ 613,569 $ 1,659,298 $ 1,858,616
Expenses:        
Outside coal purchases 4,514 8,192 19,038 27,912
General and administrative 21,373 21,878 62,333 64,569
Depreciation, depletion and amortization 78,211 72,971 223,180 204,974
Total operating expenses 466,403 512,502 1,371,338 1,479,834
Income from Operations 104,964 101,067 287,960 378,782
Interest expense (net of interest capitalized of $1,658, $3,521, $9,506 and $8,605, respectively) (11,033) (9,527) (28,719) (26,553)
Interest income 682 2,175 2,119 5,535
Net income (loss) on equity method investments 4,487 (2,327) 945 (3,032)
Change in fair value of digital assets 3,739 332 11,021 8,437
Impairment loss on investments 0 0 (25,000) 0
Other income (expense) (135) (681) 493 (2,245)
Income Before Income Taxes 102,704 91,039 248,819 360,924
Income Tax Expense 5,886 4,123 15,416 12,932
Net Income 96,818 86,916 233,403 347,992
Less: Net Income Attributable to Noncontrolling Interest (1,714) (635) (4,906) (3,467)
Net Income Attributable to ARLP $ 95,104 $ 86,281 $ 228,497 $ 344,525
Earnings per Limited Partner Unit - Basic (in dollars per unit) $ 0.73 $ 0.66 $ 1.76 $ 2.64
Earnings per Limited Partner Unit - Diluted (in dollars per unit) $ 0.73 $ 0.66 $ 1.76 $ 2.64
Weighted-Average Number of Units Outstanding - Basic (in units) 128,428,024 128,061,981 128,374,391 127,932,095
Weighted-Average Number of Units Outstanding - Diluted (in units) 128,428,024 128,061,981 128,374,391 127,932,095
Product        
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) $ 354,604 $ 384,844 $ 1,040,328 $ 1,100,308
Coal sales        
Sales and Operating Revenues:        
Revenues 511,593 532,647 1,465,573 1,607,185
Oil & gas royalties        
Sales and Operating Revenues:        
Revenues 32,055 34,448 103,612 107,907
Transportation        
Sales and Operating Revenues:        
Revenues 7,701 24,617 26,459 82,071
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) 7,701 24,617 26,459 82,071
Other revenues        
Sales and Operating Revenues:        
Revenues $ 20,018 $ 21,857 $ 63,654 $ 61,453