HighGravityDataAlliance Resource Partners — Apr 27, 2026 release
Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001104659-26-049042
Showing in the filing
Quarterly cash distribution, annualized
“$2.40 per unit annualized”
Period
No period stated
Measure
Company-defined measure
Source
Prose
All guidance in this release · 27
Quarterly cash distribution
“$0.60 Per Unit”
Quarterly cash distribution, annualized
“$2.40 per unit annualized”
Sales book committed and priced for FY2026
“more than 95% committed and priced”
Realized BOE prices for FY2026
“we would expect realized BOE prices to be higher than last year”
Illinois Basin Sales Tons for FY2026
“26.00 — 27.00”
Appalachia Sales Tons for FY2026
“7.75 — 8.25”
Total Sales Tons for FY2026
“33.75 — 35.25”
Committed & Priced Sales Tons — Domestic / E… for FY2026
“30.5 / 2.5 / 33.0”
Committed & Priced Sales Tons — Domestic / E… for FY2027
“21.1 / 1.3 / 22.4”
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
“1,600 — 1,700”
Oil & Gas Royalties — Natural gas (000 MCF) for FY2026
“6,600 — 7,000”
Oil & Gas Royalties — Liquids (000 Barrels) for FY2026
“875 — 925”
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”
Depreciation, depletion and amortization for FY2026
“$315 — $325”
General and administrative for FY2026
“$95 — $100”
Net interest expense for FY2026
“$43 — $47”
Income tax expense for FY2026
“$22 — $24”
Total capital expenditures for FY2026
“$280 — $300”
Exhibit 99.1 · the passage around this item
… earlier in the release
Reports First Quarter Financial and Operating Results; Declares Quarterly Cash Distribution of $0.60 Per Unit; and Updates 2026 Guidance 2026 Quarter Highlights ● Total revenue of $516.0 million, net income of $9.1 million, and Adjusted EBITDA of $155.0 million ● 2026 expected coal sales volumes over 95% committed and priced at the midpoint of 2026 guidance ● Record oil & gas royalty revenues and volumes, up 14.6% and 16.1%, respectively, year-over-year ● Completed $16.2 million in oil & gas mineral interest acquisitions during the 2026 Quarter ● Total and net leverage ratios as of March 31, 2026, were 0.73 times and 0.69 times, respectively ● Declares quarterly cash distribution of $0.60 per unit, or $2.40 per unit annualized TULSA, OKLAHOMA, April 27, 2026 — Alliance Resource Partners, L.P. (NASDAQ: ARLP) ("ARLP" or the "Partnership") today reported financial and operating results for the quarter ended March 31, 2026 (the "2026 Quarter"). This release includes comparisons of results to the quarter ended March 31, 2025 (the "2025 Quarter") and to the quarter ended December 31, 2025 (the "Sequential Quarter"). All references in the text of this release to "net income" refer to "net income attributable to ARLP." For a definition of Adjusted EBITDA and Segment Adjusted EBITDA Expense and related reconciliations to comparable GAAP financial measures, please see the end of this release. Total revenues decreased 4.5% to $516.0 million for the 2026 Quarter compared to $540.5 million for the 2025 Quarter primarily due to lower coal sales pricing, partially offset by record oil & gas royalty revenues and higher coal sales volumes. Net income for the 2026 Quarter was $9.1 million, or $0.07 per basic and diluted limited partner unit, compared to $74.0 million, or $0.57 per basic and diluted limited partner unit, for the 2025 Quarter. Net income was impacted by lower coal sales and higher depreciation, as well a
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.