HighGravityDataAlliance Resource Partners — Feb 2, 2026 release
Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001104659-26-008972
Showing in the filing
Coal royalty tons sold (midpoint of)
“six million tons”
Period
FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 32
Quarterly cash distribution for FY2025
“$0.60 per unit”
Quarterly cash distribution (annualized rate)
“$2.40 per unit”
Oil & gas royalty volumes for FY2026
“expected to be near 2025 Full Year record levels at the high end of our 2026 guidance”
Coal Royalty Tons Sold for FY2026
“six million tons, or 25% above 2025”
Coal royalty tons sold (midpoint of) for FY2026
“six million tons”
Total sales tons for FY2026
“expected to exceed 2025 levels by 0.8 million to 2.3 million tons”
Total Coal Sales Tons (increase vs 2025) for FY2026
“0.8 million to 2.3 million tons”
Committed & Priced % of 2026 Sales Tons (at … for FY2026
“more than 93%”
Sales tons committed and priced for FY2026
“more than 93% of our 2026 sales tons guidance range at the midpoint”
Illinois Basin sales tons (Million Short Tons) for FY2026
“26.00 — 27.00”
Appalachia sales tons (Million Short Tons) for FY2026
“7.75 — 8.25”
Total sales tons (Million Short Tons) for FY2026
“33.75 — 35.25”
Committed & Priced Sales Tons 2026 — Domesti… for FY2026
“30.5 / 1.7 / 32.2”
Committed & Priced Sales Tons 2027 — Domesti… for FY2027
“20.6 / 0.3 / 20.9”
Coal Sales Price Per Ton Sold — Illinois Basin for FY2026
“$50.00 — $52.00”
Coal Sales Price Per Ton Sold — Appalachia for FY2026
“$66.00 — $71.00”
Coal Sales Price Per Ton Sold — Total for FY2026
“$54.00 — $56.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$33.00 — $35.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$49.00 — $53.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2026
“$37.00 — $39.00”
Oil & Gas Royalties — Oil (000 Barrels) for FY2026
“1,525 — 1,625”
Oil & Gas Royalties — Natural gas (000 MCF) for FY2026
“6,300 — 6,700”
Oil & Gas Royalties — Liquids (000 Barrels) for FY2026
“825 — 875”
Oil & Gas Royalties Segment Adjusted EBITDA … for FY2026
“~ 14.0%”
Coal Royalties — Royalty tons sold (Million … for FY2026
“30.0 — 30.8”
Coal Royalties — Revenue per royalty ton sold for FY2026
“$3.00 — $3.20”
Coal Royalties — Segment Adjusted EBITDA Exp… for FY2026
“$1.10 — $1.20”
Consolidated — Depreciation, depletion and a… for FY2026
“$315 — $325”
Consolidated — General and administrative (M… for FY2026
“$90 — $95”
Consolidated — Net interest expense (Millions) for FY2026
“$43 — $47”
Consolidated — Income tax expense (Millions) for FY2026
“$14 — $16”
Consolidated — Total capital expenditures (M… for FY2026
“$280 — $300”
Exhibit 99.1 · the passage around this item
… earlier in the release
However, we were successful in completing $14.4 million in oil & gas mineral acquisitions during the 2025 Quarter and we remain committed to growing our minerals portfolio moving forward. At the midpoint of our 2026 guidance, coal royalty tons sold are expected to be six million tons, or 25% above 2025, reflecting higher volumes at our Hamilton and Tunnel Ridge mines." "Turning to our coal operations, we expect another year of strong operational and financial performance as we build on the progress achieved in 2025," continued Mr. Craft. "Our 2026 guidance reflects the anticipated impact of reduced coal sales volumes at our Mettiki mine as disclosed in last week’s WARN Act notices. Notwithstanding these reductions, our guidance reflects higher planned coal sales tons in 2026, where previous capital investments in equipment and mine development are driving meaningful productivity gains with total sales tons expected to exceed 2025 levels by 0.8 million to 2.3 million tons, primarily across the Illinois Basin and at Tunnel Ridge. Customer demand across our core markets remains strong, and we have already committed and priced more than 93% of our 2026 sales tons guidance range at the midpoint." Mr. Craft added, "We expect improved operating expenses per ton sold in the Illinois Basin and at Tunnel Ridge to help offset lower coal sales prices per ton sold year-over-year, supporting our efforts to preserve margins while maintaining our focus on cost discipline and
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.