ALLIANCE RESOURCE PARTNERS LP (ARLP)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 900M 1.8B 2.7B FY08: 1.2B FY09: 1.2B FY10: 1.6B FY11: 1.8B FY12: 2B FY13: 2.2B FY14: 2.3B FY15: 2.3B FY16: 1.9B FY17: 1.8B FY18: 2B FY19: 2B FY20: 1.3B FY21: 1.6B FY22: 2.4B FY23: 2.6B FY24: 2.4B FY25: 2.2B FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Gross Profit Annual

0 200M 400M 600M FY17: 435.4M FY18: 514.9M FY19: 470.5M FY20: 155.1M FY21: 371.2M FY17 FY18 FY19 FY20 FY21

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-250M 0 250M 500M 750M FY08: 151.7M FY09: 221.6M FY10: 351.8M FY11: 412.9M FY12: 374.5M FY13: 443.5M FY14: 544.2M FY15: 361.4M FY16: 368.1M FY17: 331.9M FY18: 372.3M FY19: 259.5M FY20: -82.9M FY21: 223.8M FY22: 667.4M FY23: 672.4M FY24: 394.1M FY25: 385.3M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Net Income Annual

-250M 0 250M 500M 750M FY08: 134.2M FY09: 192.2M FY10: 321M FY11: 389.4M FY12: 335.6M FY13: 393.5M FY14: 497.2M FY15: 306.2M FY16: 339.4M FY17: 303.6M FY18: 366.6M FY19: 399.4M FY20: -129.2M FY21: 182.8M FY22: 586.2M FY23: 630.1M FY24: 360.9M FY25: 311.2M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 500M 1B 1.5B FY17: 1.1B FY18: 1.2B FY19: 1.2B FY20: 859.7M FY21: 943.3M FY17 FY18 FY19 FY20 FY21

Operating Cash Flow Annual

0 300M 600M 900M FY08: 261M FY09: 282.7M FY10: 520.6M FY11: 574M FY12: 555.9M FY13: 704.7M FY14: 739.2M FY15: 716.3M FY16: 703.5M FY17: 556.1M FY18: 694.3M FY19: 514.9M FY20: 400.6M FY21: 432.2M FY22: 802.3M FY23: 824.2M FY24: 803.1M FY25: 651.1M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-250M 0 250M 500M 750M FY08: 84.6M FY09: -45.4M FY10: 230.7M FY11: 252.1M FY12: 131.2M FY13: 375.5M FY14: 431.8M FY15: 503.5M FY16: 612.5M FY17: 411M FY18: 460.9M FY19: 209M FY20: 279.5M FY21: 309.2M FY22: 516M FY23: 444.9M FY24: 374.4M FY25: 387.9M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 15M 30M 45M FY08: 36.6M FY09: 36.7M FY10: 36.7M FY08 FY09 FY10

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.