Alliance Resource Partners Lp (ARLP) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Alliance Resource Partners Lp  (NASDAQ: ARLP)
    Sector  Energy    Industry Coal Mining
   Industry Coal Mining
   Sector  Energy

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Description of Alliance Resource Partners Lp's Business Segments


Alliance Resource Partners, L.P. (ARLP) is a leading producer and marketer of coal to major utilities and industrial users in the United States and internationally. The companys operations and offerings can be segmented broadly into several key areas:

Segments

1. Coal Mining
- Bituminous Coal Production: ARLP primarily mines bituminous coal, which is used for electricity generation and industrial processes. The company operates several mining complexes primarily located in the Illinois Basin, a region known for its high-quality coal reserves.
- Underground and Surface Mining: The operations include both underground and surface mining techniques. The blend of these methods allows ARLP to optimize production efficiencies based on the specific geological conditions of the areas they operate in.
- Geological Surveying and Resource Management: The company performs extensive geological surveys to assess the location, quality, and quantity of coal reserves, ensuring responsible resource management.

2. Coal Marketing and Logistics
- Sales and Distribution: In addition to coal production, ARLP engages in the marketing and distribution of its coal products. The company has established relationships with utilities and industrial customers, providing them with tailored solutions to meet their energy needs.
- Logistical Services: Alliance Resource Partners has developed a transportation network that includes rail and barge services to efficiently move coal from mines to customers. This logistical capability is crucial for maintaining supply contracts and ensuring timely delivery.

3. Coal-related Services
- Custom Blending: ARLP offers custom blending services to meet the specific requirements of its customers. This allows utilities to optimize their fuel mix and comply with environmental standards.
- Technical Support: The company provides technical support services to help customers enhance their energy generation processes. This includes advice on coal combustion efficiency and recommendations for fuel management.

Products

1. Thermal Coal
- This is coal used primarily in power generation. ARLP’s thermal coal is known for its high calorific value and low sulfur content, making it a preferred choice for many power plants that aim to reduce emissions.

2. Metallurgical Coal
- ARLP supplies metallurgical coal, which is essential for steel production. The properties of the coal help in the coking process, and ARLP’s product quality meets international standards required for steel manufacturing.

3. Coal by-products
- The company also produces a variety of by-products from its mining operations, although the primary focus remains on coal. These may include aggregates or other materials that can be utilized in construction and other industries.

Services

1. Environmental and Safety Compliance
- Alliance Resource Partners emphasizes its commitment to environmental stewardship and workplace safety. The company implements rigorous safety protocols and practices to ensure compliance with regulatory standards in mining operations, protecting both employees and the environment.

2. Research and Development
- The company invests in R&D to innovate and improve mining practices, coal preparation, and customer service. This includes the development of more efficient mining technologies and exploration of clean coal technologies.

3. Community Engagement
- ARLP actively engages with the communities surrounding its operations. This involves investment in local economic development, educational programs, and initiatives aimed at contributing positively to the regions where it operates.

4. Consulting Services
- Alliance Resource Partners may also offer consulting services related to coal mining and operations for other companies in the sector, sharing its expertise in mining techniques, regulatory compliance, and environmental management.

In summary, Alliance Resource Partners, L.P. operates through various segments centered on coal mining, marketing, and logistical services. The company offers a diverse range of products, notably thermal and metallurgical coal, while also providing added-value services including environmental compliance, R&D, community engagement, and consulting, thus positioning itself as a critical player in the energy sector.


Composition of Alliance Resource Partners Lp Revenues by Segments

 
Coal sales    85.9 % of total Revenue
Oil gas royalties    8.1 % of total Revenue
Transportation revenues    1.67 % of total Revenue
Other revenues    4.41 % of total Revenue
Illinois Basin Coal    61.81 % of total Revenue
Illinois Basin Coal Coal sales    60.03 % of total Revenue
Illinois Basin Coal Transportation revenues    1.2 % of total Revenue
Illinois Basin Coal Other revenues    0.59 % of total Revenue
Appalachia Coal    27.15 % of total Revenue
Appalachia Coal Coal sales    25.88 % of total Revenue
Appalachia Coal Transportation revenues    0.48 % of total Revenue
Appalachia Coal Other revenues    0.8 % of total Revenue
Oil Gas Royalties Oil gas royalties    8.01 % of total Revenue
Oil Gas Royalties Other revenues    0.09 % of total Revenue
Coal Royalties    3.76 % of total Revenue
Coal Royalties Coal royalties    3.7 % of total Revenue
Coal Royalties Other revenues    0.06 % of total Revenue
Other Corporate and Elimination    -3.7 % of total Revenue
Other Corporate and Elimination Other revenues    2.88 % of total Revenue
Corporate Reconciling Items and Eliminations    -0.82 % of total Revenue
Corporate Reconciling Items and Eliminations Coal royalties    -3.7 % of total Revenue
Corporate Reconciling Items and Eliminations Other revenues    2.88 % of total Revenue
Elimination    3.7 % of total Revenue
Elimination Coal Royalties    3.7 % of total Revenue
Excluding Corporate and Elimination    97.12 % of total Revenue
Excluding Corporate and Elimination Illinois Basin Coal    61.81 % of total Revenue
Excluding Corporate and Elimination Appalachia Coal    27.15 % of total Revenue
Excluding Corporate and Elimination Oil Gas Royalties    8.1 % of total Revenue
Excluding Corporate and Elimination Coal Royalties    0.06 % of total Revenue

Q1 three months ended (Mar 31 2026)
Revenues by Business Segments Revenues
(in millions $)
%
(of total Revenues)
Coal sales 443.28 85.9 %
Oil gas royalties 41.78 8.1 %
Transportation revenues 8.64 1.67 %
Other revenues 22.75 4.41 %
Illinois Basin Coal 318.96 61.81 %
Illinois Basin Coal Coal sales 309.76 60.03 %
Illinois Basin Coal Transportation revenues 6.18 1.2 %
Illinois Basin Coal Other revenues 3.03 0.59 %
Appalachia Coal 140.10 27.15 %
Appalachia Coal Coal sales 133.53 25.88 %
Appalachia Coal Transportation revenues 2.47 0.48 %
Appalachia Coal Other revenues 4.11 0.8 %
Oil Gas Royalties Oil gas royalties 41.34 8.01 %
Oil Gas Royalties Other revenues 0.44 0.09 %
Coal Royalties 19.39 3.76 %
Coal Royalties Coal royalties 19.10 3.7 %
Coal Royalties Other revenues 0.29 0.06 %
Other Corporate and Elimination -19.10 -3.7 %
Other Corporate and Elimination Other revenues 14.88 2.88 %
Corporate Reconciling Items and Eliminations -4.22 -0.82 %
Corporate Reconciling Items and Eliminations Coal royalties -19.10 -3.7 %
Corporate Reconciling Items and Eliminations Other revenues 14.88 2.88 %
Elimination 19.10 3.7 %
Elimination Coal Royalties 19.10 3.7 %
Excluding Corporate and Elimination 501.14 97.12 %
Excluding Corporate and Elimination Illinois Basin Coal 318.96 61.81 %
Excluding Corporate and Elimination Appalachia Coal 140.10 27.15 %
Excluding Corporate and Elimination Oil Gas Royalties 41.78 8.1 %
Excluding Corporate and Elimination Coal Royalties 0.29 0.06 %
Total 516.02 100 %




Q1 three months ended (Mar 31 2026)
Revenue Growth rates by Segment Y/Y Revenue
%
Q/Q Revenue
%
Coal sales -5.38 % -
Oil gas royalties 13.2 % -
Transportation revenues -15.26 % -
Other revenues -11.38 % -
Illinois Basin Coal -7.01 % -
Illinois Basin Coal Coal sales -7.05 % -
Illinois Basin Coal Transportation revenues -10 % -
Illinois Basin Coal Other revenues 4.55 % -
Appalachia Coal 0.44 % -
Appalachia Coal Coal sales -1.29 % -
Appalachia Coal Transportation revenues -26.1 % -
Appalachia Coal Other revenues 365.99 % -
Oil Gas Royalties Oil gas royalties 14.57 % -
Oil Gas Royalties Other revenues -46.56 % -
Coal Royalties - -
Coal Royalties Coal royalties 20.92 % -
Coal Royalties Other revenues - -
Other Corporate and Elimination - -
Other Corporate and Elimination Other revenues -29.37 % -
Corporate Reconciling Items and Eliminations - -
Corporate Reconciling Items and Eliminations Coal royalties - -
Corporate Reconciling Items and Eliminations Other revenues -29.37 % -
Elimination 20.92 % -
Elimination Coal Royalties 20.92 % -
Excluding Corporate and Elimination -3.52 % -
Excluding Corporate and Elimination Illinois Basin Coal -7.01 % -
Excluding Corporate and Elimination Appalachia Coal 0.44 % -
Excluding Corporate and Elimination Oil Gas Royalties 13.2 % -
Excluding Corporate and Elimination Coal Royalties - -
Total -4.52 % -76.49 %




Q1 three months ended (Mar 31 2026)
Income by Business Segments Income
(in millions $)
%
(Profit Margin)
Total 10.75 2.08 %




Q1 three months ended (Mar 31 2026)
Income Growth rates by Segment Y/Y Income
%
Q/Q Income
%
Total -85.78 % -96.61 %




Annual Report on Alliance Resource Partners Lp Divisions, Sales by Country

 
Coal sales   Coal sales Segment contribution to total sales 88.05 % of total Revenue
Oil gas royalties   Oil gas royalties Segment contribution to total sales 6.36 % of total Revenue
Other revenues   Other revenues Segment contribution to total sales 4 % of total Revenue
Illinois Basin Coal   Illinois Basin Coal Segment contribution to total sales 62.7 % of total Revenue
Illinois Basin Coal Coal sales   Illinois Basin Coal Coal sales Segment contribution to total sales 61.16 % of total Revenue
Illinois Basin Coal Other revenues   Illinois Basin Coal Other revenues Segment contribution to total sales 0.4 % of total Revenue
Appalachia Coal   Appalachia Coal Segment contribution to total sales 27.55 % of total Revenue
Appalachia Coal Coal sales   Appalachia Coal Coal sales Segment contribution to total sales 26.89 % of total Revenue
Appalachia Coal Other revenues   Appalachia Coal Other revenues Segment contribution to total sales 0.13 % of total Revenue
Oil Gas Royalties Oil gas royalties   Oil Gas Royalties Oil gas royalties Segment contribution to total sales 6.28 % of total Revenue
Oil Gas Royalties Other revenues   Oil Gas Royalties Other revenues Segment contribution to total sales 0.08 % of total Revenue
Coal Royalties   Coal Royalties Segment contribution to total sales 3.67 % of total Revenue
Coal Royalties Coal royalties   Coal Royalties Coal royalties Segment contribution to total sales 3.67 % of total Revenue
Other Corporate and Elimination   Other Corporate and Elimination Segment contribution to total sales -0.28 % of total Revenue
Other Corporate and Elimination Other revenues   Other Corporate and Elimination Other revenues Segment contribution to total sales 3.39 % of total Revenue
Elimination   Elimination Segment contribution to total sales -3.67 % of total Revenue
Elimination Coal Royalties   Elimination Coal Royalties Segment contribution to total sales -3.67 % of total Revenue
Excluding Corporate and Elimination   Excluding Corporate and Elimination Segment contribution to total sales 96.61 % of total Revenue
Excluding Corporate and Elimination Illinois Basin Coal   Excluding Corporate and Elimination Illinois Basin Coal Segment contribution to total sales 62.7 % of total Revenue
Excluding Corporate and Elimination Appalachia Coal   Excluding Corporate and Elimination Appalachia Coal Segment contribution to total sales 27.55 % of total Revenue
Excluding Corporate and Elimination Oil Gas Royalties   Excluding Corporate and Elimination Oil Gas Royalties Segment contribution to total sales 6.36 % of total Revenue
Transportation   Transportation Segment contribution to total sales 1.67 % of total Revenue
Illinois Basin Coal Transportation   Illinois Basin Coal Transportation Segment contribution to total sales 1.14 % of total Revenue
Appalachia Coal Transportation   Appalachia Coal Transportation Segment contribution to total sales 0.53 % of total Revenue
Other Corporate and Elimination Coal royalties   Other Corporate and Elimination Coal royalties Segment contribution to total sales -3.67 % of total Revenue


Twelve months ended 2025
ARLP s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
Coal sales 1,932.52 88.05 %
Oil gas royalties 139.56 6.36 %
Other revenues 87.84 4 %
Illinois Basin Coal 1,376.16 62.7 %
Illinois Basin Coal Coal sales 1,342.33 61.16 %
Illinois Basin Coal Other revenues 8.86 0.4 %
Appalachia Coal 604.70 27.55 %
Appalachia Coal Coal sales 590.18 26.89 %
Appalachia Coal Other revenues 2.88 0.13 %
Oil Gas Royalties Oil gas royalties 137.85 6.28 %
Oil Gas Royalties Other revenues 1.71 0.08 %
Coal Royalties 80.47 3.67 %
Coal Royalties Coal royalties 80.47 3.67 %
Other Corporate and Elimination -6.08 -0.28 %
Other Corporate and Elimination Other revenues 74.39 3.39 %
Elimination -80.47 -3.67 %
Elimination Coal Royalties -80.47 -3.67 %
Excluding Corporate and Elimination 2,120.42 96.61 %
Excluding Corporate and Elimination Illinois Basin Coal 1,376.16 62.7 %
Excluding Corporate and Elimination Appalachia Coal 604.70 27.55 %
Excluding Corporate and Elimination Oil Gas Royalties 139.56 6.36 %
Total 2,194.81 100 %
Transportation 36.61 1.67 %
Illinois Basin Coal Transportation 24.97 1.14 %
Appalachia Coal Transportation 11.65 0.53 %
Other Corporate and Elimination Coal royalties -80.47 -3.67 %


Twelve months ended 2025
ARLP s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 317.25 14.45 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
Coal sales -8.49 % -
Oil gas royalties 0.3 % -
Other revenues 2.13 % -
Illinois Basin Coal -8.02 % -
Illinois Basin Coal Coal sales -4.06 % -
Illinois Basin Coal Other revenues -25.54 % -
Appalachia Coal -18.64 % -
Appalachia Coal Coal sales -17.19 % -
Appalachia Coal Other revenues -6.92 % -
Oil Gas Royalties Oil gas royalties -0.33 % -
Oil Gas Royalties Other revenues 106.91 % -
Coal Royalties 15.39 % -
Coal Royalties Coal royalties 15.49 % -
Coal Royalties Other revenues - -
Other Corporate and Elimination - -
Other Corporate and Elimination Other revenues 6.09 % -
Elimination - -
Elimination Coal Royalties - -
Excluding Corporate and Elimination -10.85 % -
Excluding Corporate and Elimination Illinois Basin Coal -8.02 % -
Excluding Corporate and Elimination Appalachia Coal -18.64 % -
Excluding Corporate and Elimination Oil Gas Royalties 0.3 % -
Excluding Corporate and Elimination Coal Royalties - -
Total -10.37 % -13.21 %
Transportation -67.48 % -
Illinois Basin Coal Transportation -70.68 % -
Appalachia Coal Transportation -57.57 % -
Other Corporate and Elimination Coal royalties - -



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