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Company Selected - Alliance Resource Partners LP - Income Statement















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Fiscal Year is From January To December - All Figures are in USD, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

2,249,3882,291,5902,337,4792,448,708

[-] Cost of Goods Sold (COGS) incl. D&A

1,822,2101,867,8041,897,5621,941,225

Hid COGS excluding D&A

1,822,2101,867,8041,897,5621,941,225

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

616,079612,687865,527507,483

[-] Operating Expenses

218,588219,093537,415113,354

Hid Selling General Administrative (SG&A)

100,54742,749,36163,270,42285,378,842

Hid Research & Development

- - - -

Hid Other Operating Expenses

118,041-42,530,268-62,733,007-85,265,488

Operating Income

397,491393,594328,112394,129

[-] Net Interest Income

-33,589-30,590-29,101-28,007

Hid Interest Expense

45,82144,31535,91435,229

Hid Interest Income

3,8065,2996,8137,222

Hid Total Other Finance Cost

-8,426-8,4260.00.0

Total Other Income Expense Net

-48,439-56,207-31,392-12,635

Income Before Tax

349,051337,386296,720381,494

Tax Provision

18,42116,65815,17015,937

[-] Net Income Applicable To Common Shares

318,736309,913276,781360,855

Hid [-] Net Income

318,736309,913276,781360,855

HidHid [-] Net Income Including Non-Controlling Interests

330,630320,728281,550365,557

HidHidHid Net Income From Continuing Ops

250,968241,066281,550365,557

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

6,1415,0624,7694,702

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

2.482.422.162.82

Diluted Average Shares

128,428128,347128,265128,062

EBITDA

686,314691,683602,715702,169

EBIT

215,223,246125,366,812314,189416,723