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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sales and Operating Revenues:        
Revenues $ 547,463 $ 593,350 $ 1,087,931 $ 1,245,047
Expenses:        
Outside coal purchases 7,179 10,608 14,524 19,720
General and administrative 20,380 20,562 40,960 42,691
Depreciation, depletion and amortization 76,340 66,454 144,969 132,003
Total operating expenses 458,745 475,930 904,935 967,332
Income from Operations 88,718 117,420 182,996 277,715
Interest expense (net of interest capitalized of $3,360, $2,786, $7,848 and $5,084, respectively) (9,252) (9,277) (17,686) (17,026)
Interest income 570 2,084 1,437 3,360
Net loss on equity method investments (1,536) (152) (3,542) (705)
Change in fair value of digital assets 12,856 (3,748) 7,282 8,105
Impairment loss on investments (25,000) 0 (25,000) 0
Other income (expense) 17 (958) 628 (1,564)
Income Before Income Taxes 66,373 105,369 146,115 269,885
Income Tax Expense 5,348 3,860 9,530 8,809
Net Income 61,025 101,509 136,585 261,076
Less: Net Income Attributable to Noncontrolling Interest (1,615) (1,322) (3,192) (2,832)
Net Income Attributable to ARLP $ 59,410 $ 100,187 $ 133,393 $ 258,244
Earnings per Limited Partner Unit - Basic (in dollars per unit) $ 0.46 $ 0.77 $ 1.03 $ 1.98
Earnings per Limited Partner Unit - Diluted (in dollars per unit) $ 0.46 $ 0.77 $ 1.03 $ 1.98
Weighted-Average Number of Units Outstanding - Basic (in units) 128,428,024 128,061,981 128,347,131 127,866,439
Weighted-Average Number of Units Outstanding - Diluted (in units) 128,428,024 128,061,981 128,347,131 127,866,439
Product        
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) $ 346,288 $ 351,605 $ 685,724 $ 715,464
Coal sales        
Sales and Operating Revenues:        
Revenues 485,469 512,659 953,980 1,074,538
Oil & gas royalties        
Sales and Operating Revenues:        
Revenues 35,473 36,429 71,557 73,459
Transportation        
Sales and Operating Revenues:        
Revenues 8,558 26,701 18,758 57,454
Expenses:        
Operating expenses (excluding depreciation, depletion and amortization) 8,558 26,701 18,758 57,454
Other revenues        
Sales and Operating Revenues:        
Revenues $ 17,963 $ 17,561 $ 43,636 $ 39,596