Alliance Resource Partners (ARLP) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Alliance Resource Partners Revenue Highlights


Latest Revenue (Y)

$2.45B

Latest Revenue (Q)

$651.70M

Main Segment (Y)

Coal Products and Services Revenue

Main Geography (Y)

Appalachia

Alliance Resource Partners Revenue by Period


Alliance Resource Partners Revenue by Year

DateRevenueChange
2024-12-31$2.45B-4.60%
2023-12-31$2.57B6.66%
2022-12-31$2.41B53.28%
2021-12-31$1.57B18.21%
2020-12-31$1.33B-32.30%
2019-12-31$1.96B-2.05%
2018-12-31$2.00B11.50%
2017-12-31$1.80B-7.00%
2016-12-31$1.93B-15.05%
2015-12-31$2.27B-1.17%
2014-12-31$2.30B4.31%
2013-12-31$2.21B8.42%
2012-12-31$2.03B10.35%
2011-12-31$1.84B14.50%
2010-12-31$1.61B30.79%
2009-12-31$1.23B6.44%
2008-12-31$1.16B11.92%
2007-12-31$1.03B6.80%
2006-12-31$967.56M15.36%
2005-12-31$838.72M28.38%
2004-12-31$653.29M20.37%
2003-12-31$542.75M4.83%
2002-12-31$517.74M16.01%
2001-12-31$446.30M22.79%
2000-12-31$363.47M4.80%
1999-12-31$346.83M-14.00%
1998-12-31$403.30M-

Alliance Resource Partners generated $2.45B in revenue during NA 2024, up -4.60% compared to the previous quarter, and up 124.82% compared to the same period a year ago.

Alliance Resource Partners Revenue by Quarter

DateRevenueChange
2024-03-31$651.70M4.20%
2023-12-31$625.42M-1.74%
2023-09-30$636.52M-0.83%
2023-06-30$641.84M-3.18%
2023-03-31$662.92M-5.40%
2022-12-31$700.73M11.51%
2022-09-30$628.42M1.93%
2022-06-30$616.50M33.77%
2022-03-31$460.86M-2.66%
2021-12-31$473.47M13.97%
2021-09-30$415.44M14.62%
2021-06-30$362.44M13.75%
2021-03-31$318.62M-13.07%
2020-12-31$366.51M3.05%
2020-09-30$355.65M39.36%
2020-06-30$255.20M-27.24%
2020-03-31$350.76M-22.63%
2019-12-31$453.34M-2.45%
2019-09-30$464.73M-10.12%
2019-06-30$517.05M-1.81%
2019-03-31$526.60M-0.98%
2018-12-31$531.84M6.85%
2018-09-30$497.76M-3.56%
2018-06-30$516.14M12.91%
2018-03-31$457.12M-5.40%
2017-12-31$483.23M6.63%
2017-09-30$453.19M13.66%
2017-06-30$398.72M-13.52%
2017-03-31$461.08M-12.57%
2016-12-31$527.40M-4.47%
2016-09-30$552.07M25.71%
2016-06-30$439.15M6.38%
2016-03-31$412.83M-23.85%
2015-12-31$542.15M-4.29%
2015-09-30$566.45M-6.33%
2015-06-30$604.72M7.91%
2015-03-31$560.42M-5.14%
2014-12-31$590.79M3.77%
2014-09-30$569.33M-4.88%
2014-06-30$598.56M10.43%
2014-03-31$542.04M-4.35%
2013-12-31$566.71M5.49%
2013-09-30$537.23M-2.95%
2013-06-30$553.57M1.01%
2013-03-31$548.05M-0.25%
2012-12-31$549.41M7.42%
2012-09-30$511.44M-3.48%
2012-06-30$529.86M19.45%
2012-03-31$443.59M-6.54%
2011-12-31$474.61M-2.69%
2011-09-30$487.75M6.51%
2011-06-30$457.95M8.20%
2011-03-31$423.26M1.11%
2010-12-31$418.61M1.99%
2010-09-30$410.45M2.52%
2010-06-30$400.34M5.17%
2010-03-31$380.66M27.66%
2009-12-31$298.18M-0.49%
2009-09-30$299.64M-1.40%
2009-06-30$303.90M-7.71%
2009-03-31$329.30M5.90%
2008-12-31$310.95M8.80%
2008-09-30$285.79M3.46%
2008-06-30$276.22M-2.60%
2008-03-31$283.59M-

Alliance Resource Partners generated $651.70M in revenue during Q1 2024, up 4.20% compared to the previous quarter, and up 93.00% compared to the same period a year ago.

Alliance Resource Partners Revenue Breakdown


Alliance Resource Partners Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 24Dec 23Dec 22Dec 21Dec 20
Shipping and Handling$112.59M----
Royalty$138.31M----
Coal Products and Services Revenue$2.11B----
Coal Royalties$-69.68M$60.68M$51.47M--
Product and Service, Other$86.00M----
Transportation-$142.29M---
Coal royalties-$-65.57M---
Coal sales-$2.21B---
Oil & gas royalties-$137.75M---
Other revenues-$76.45M---
Illinois Basin--$2.55B$1.46B-
Other, Corporate and Elimination--$-20.00M$-23.82M-
Oil & Gas Royalties--$141.44M$77.19M-
Illinois Basin Segment----$1.24B
Royalty Revenues----$43.14M
Corporate And Other----$25.12M

Alliance Resource Partners's latest annual revenue breakdown by segment (product or service), as of Dec 24: Coal Products and Services Revenue (88.77%), Royalty (5.81%), Shipping and Handling (4.73%), Product and Service, Other (3.62%), and Coal Royalties (-2.93%).

Quarterly Revenue by Product

Product/ServiceJun 24Mar 24Dec 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Transportation$26.70M$30.75M$81.53M$30.53M$30.24M---------------
Coal sales$512.66M$561.88M$1.07B$560.33M$578.78M---------------
Coal royalties$-16.58M$-18.70M-$-16.57M$-15.51M---------------
Oil & gas royalties$36.43M$37.03M$70.17M$33.09M$34.50M---------------
Other revenues$13.94M$22.04M$39.16M$17.89M$19.40M---------------
Illinois Basin-----$372.88M$2.20B$2.03B$1.58B$279.34M----------
Other, Corporate and Elimination-----$-4.14M$-6.82M$-3.78M$-5.26M$-6.57M----------
Coal Royalties-----$14.28M$16.71M$14.53M$15.17M$15.06M----------
Oil & Gas Royalties-----$36.33M$37.57M$36.58M$30.96M$24.39M----------
Royalties Oil And Gas Segment----------$21.19M$17.59M$14.02M-------
Other And Corporate And Elimination----------$-5.25M---------
Royalties Coal Segment----------$13.46M$11.65M$11.30M-------
Illinois Basin Segment----------$1.31B$1.19B$1.31B$218.03M$1.41B$1.56B$1.68B$270.90M$1.21B$1.35B
Corporate And Other-----------$8.55M$7.77M$6.71M$6.07M$4.96M$7.38M$13.57M$6.18M$11.80M
Royalty Revenues-------------$11.31M$9.72M$7.85M$14.26M$15.70M$14.18M$12.43M

Alliance Resource Partners's latest quarterly revenue breakdown by segment (product or service), as of Jun 24: Coal sales (89.45%), Oil & gas royalties (6.36%), Transportation (4.66%), Other revenues (2.43%), and Coal royalties (-2.89%).

Alliance Resource Partners Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 22Dec 21
Appalachia$1.56B$583.37M

Alliance Resource Partners's latest annual revenue breakdown by geography, as of Dec 22: Appalachia (100.00%).

Quarterly Revenue by Country

CountryDec 22Sep 22Jun 22Mar 22Dec 21
Appalachia$10.86M$1.14B$994.66M$808.87M$10.69M

Alliance Resource Partners's latest quarterly revenue breakdown by geography, as of Dec 22: Appalachia (100.00%).

Alliance Resource Partners Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
BTUPeabody Energy$4.24B$1.09B
CEIXCONSOL Energy$2.53B$574.86M
ARLPAlliance Resource Partners$2.45B$651.70M
NRPNatural Resource Partners$268.01M$74.23M
NCNACCO Industries$237.71M$61.66M
HNRGHallador Energy$94.75M$105.04M

ARLP Revenue FAQ


What is Alliance Resource Partners’s yearly revenue?

Alliance Resource Partners's yearly revenue for 2024 was $2.45B, representing a decrease of -4.60% compared to 2023. The company's yearly revenue for 2023 was $2.57B, representing an increase of 6.66% compared to 2022. ARLP's yearly revenue for 2022 was $2.41B, representing an increase of 53.28% compared to 2021.

What is Alliance Resource Partners’s quarterly revenue?

Alliance Resource Partners's quarterly revenue for Q1 2024 was $651.7M, a 4.20% increase from the previous quarter (Q4 2023), and a -1.69% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $625.42M, a -1.74% decrease from the previous quarter (Q3 2023), and a -10.75% decrease year-over-year (Q4 2022). ARLP's quarterly revenue for Q3 2023 was $636.52M, a -0.83% decrease from the previous quarter (Q2 2023), and a 1.29% increase year-over-year (Q3 2022).

What is Alliance Resource Partners’s revenue growth rate?

Alliance Resource Partners's revenue growth rate for the last 3 years (2022-2024) was 1.75%, and for the last 5 years (2020-2024) was 84.37%.

What are Alliance Resource Partners’s revenue streams?

Alliance Resource Partners's revenue streams in c 24 are Shipping and Handling, Royalty, Coal Products and Services Revenue, Coal Royalties, and Product and Service, Other. Shipping and Handling generated $112.59M in revenue, accounting 4.73% of the company's total revenue Royalty generated $138.31M in revenue, accounting 5.81% of the company's total revenue Coal Products and Services Revenue generated $2.11B in revenue, accounting 88.77% of the company's total revenue Coal Royalties generated $-69.676M in revenue, accounting -2.93% of the company's total revenue, down -214.83% year-over-year. Product and Service, Other generated $86M in revenue, accounting 3.62% of the company's total revenue

What is Alliance Resource Partners’s main source of revenue?

For the fiscal year ending Dec 24, the largest source of revenue of Alliance Resource Partners was Coal Products and Services Revenue. This segment made a revenue of $2.11B, representing 88.77% of the company's total revenue.