v3.26.1
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Sales and Operating Revenues:        
Revenues $ 551,560 $ 547,463 $ 1,067,577 $ 1,087,931
Expenses:        
Outside coal purchases 0 7,179 0 14,524
General and administrative 25,836 20,380 49,877 40,960
Depreciation, depletion and amortization 81,277 76,340 163,631 144,969
Asset impairments 0 0 37,820 0
Total operating expenses 455,975 458,745 950,131 904,935
Income from Operations 95,585 88,718 117,446 182,996
Interest expense (net of interest capitalized for the three and six months ended June 30, 2026 and 2025 of $443, $3,360, $1,356 and $7,848, respectively) (12,553) (9,252) (24,297) (17,686)
Interest income 306 570 624 1,437
Net income (loss) on equity method investments 9,489 (1,536) 13,775 (3,542)
Change in fair value of digital assets (6,345) 12,856 (17,974) 7,282
Impairment loss on investments 0 (25,000) 0 (25,000)
Other income 1,307 17 11,647 628
Income Before Income Taxes 87,789 66,373 101,221 146,115
Income Tax Expense 6,241 5,348 8,926 9,530
Net Income 81,548 61,025 92,295 136,585
Less: Net Income Attributable to Noncontrolling Interest (1,986) (1,615) (3,639) (3,192)
Net Income Attributable to ARLP $ 79,562 $ 59,410 $ 88,656 $ 133,393
Earnings per Limited Partner Unit - Basic (in dollars per unit) $ 0.61 $ 0.46 $ 0.68 $ 1.03
Earnings per Limited Partner Unit - Diluted (in dollars per unit) $ 0.61 $ 0.46 $ 0.68 $ 1.03
Weighted-Average Number of Units Outstanding - Basic (in units) 128,658,801 128,428,024 128,598,875 128,347,131
Weighted-Average Number of Units Outstanding - Diluted (in units) 128,658,801 128,428,024 128,598,875 128,347,131
Product        
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) $ 341,352 $ 346,288 $ 682,650 $ 685,724
Coal sales        
Sales and Operating Revenues:        
Revenues 469,544 485,469 912,826 953,980
Oil & gas royalties        
Sales and Operating Revenues:        
Revenues 46,293 35,473 87,634 71,557
Transportation revenues        
Sales and Operating Revenues:        
Revenues 7,510 8,558 16,153 18,758
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) 7,510 8,558 16,153 18,758
Other revenues        
Sales and Operating Revenues:        
Revenues $ 28,213 $ 17,963 $ 50,964 $ 43,636