HighGravityDataAlliance Resource Partners — Jul 28, 2025 release
Fiscal 2025 second-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0001558370-25-009637
Showing in the filing
Quarterly cash distribution
“$0.60 per unit”
Period
No period stated
Measure
Company-defined measure
Source
Prose
All guidance in this release · 36
Quarterly cash distribution
“$0.60 per unit”
Quarterly cash distribution (annualized rate)
“$2.40 per unit”
Illinois Basin full year coal sales midpoint… for FY2025
“increase our full year guidance midpoint by 625 thousand tons”
Illinois Basin full year sales midpoint for FY2025
“increase our full year guidance midpoint by 625 thousand tons”
Appalachia full year coal sales tons change for FY2025
“reduce our expected coal sales tons in the Appalachia region by 1.0 million tons for the full year”
Appalachia region expected coal sales tons (… for FY2025
“reduce our expected coal sales tons in the Appalachia region by 1.0 million tons for the full year”
BOE volume (midpoint) for FY2025
“increase the midpoint of our 2025 BOE volume guidance by approximately 5%”
Oil & Gas Royalties BOE volume midpoint change for FY2025
“increase the midpoint of our 2025 BOE volume guidance by approximately 5%”
Sales volume growth outlook for FY2026
“cautiously optimistic that there will be opportunities to grow sales volumes next year”
Coal sales price per ton trend for FY2026
“the average coal sales price per ton may trend lower than this year”
Margin outlook for FY2026
“maintain margins next year that are near this year’s level”
Illinois Basin Sales Tons (Million Short Tons) for FY2025
“25.00 — 25.75”
Appalachia Sales Tons (Million Short Tons) for FY2025
“7.75 — 8.25”
Total Sales Tons (Million Short Tons) for FY2025
“32.75 — 34.00”
Committed & Priced Sales Tons 2025 — Domesti… for FY2025
“29.5 / 2.8 / 32.3”
Committed & Priced Sales Tons 2026 — Domesti… for FY2026
“25.3 / 1.3 / 26.6”
Coal Sales Price Per Ton Sold — Illinois Basin for FY2025
“$50.00 — $53.00”
Coal Sales Price Per Ton Sold — Appalachia for FY2025
“$79.00 — $83.00”
Coal Sales Price Per Ton Sold — Total for FY2025
“$57.00 — $61.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2025
“$34.00 — $37.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2025
“$58.00 — $62.00”
Segment Adjusted EBITDA Expense Per Ton Sold… for FY2025
“$39.00 — $43.00”
Oil & Gas Royalties — Oil (000 Barrels) for FY2025
“1,650 — 1,750”
Oil & Gas Royalties — Natural gas (000 MCF) for FY2025
“6,300 — 6,700”
Oil & Gas Royalties — Liquids (000 Barrels) for FY2025
“825 — 875”
Segment Adjusted EBITDA Expense (% of Oil & … for FY2025
“~ 14.0%”
Coal Royalties — Royalty tons sold (Million … for FY2025
“23.75 — 25.25”
Coal Royalties — Revenue per royalty ton sold for FY2025
“$3.20 — $3.40”
Coal Royalties — Segment Adjusted EBITDA Exp… for FY2025
“$1.20 — $1.30”
Depreciation, depletion and amortization for FY2025
“$280 — $300”
General and administrative for FY2025
“$80 — $85”
Net interest expense for FY2025
“$38 — $42”
Income tax expense for FY2025
“$20 — $22”
Total capital expenditures for FY2025
“$285 — $320”
Growth capital expenditures for FY2025
“$5 — $10”
Maintenance capital expenditures for FY2025
“$280 — $310”
Exhibit 99.1 · the passage around this item
Exhibit 99.1 PRESS RELEASE FOR IMMEDIATE RELEASE ALLIANCE RESOURCE PARTNERS, L.P. Reports Second Quarter Financial and Operating Results; Declares Quarterly Cash Distribution of $0.60 Per Unit; and Updates 2025 Guidance 2025 Quarter Highlights ● Second quarter 2025 total revenue of $547.5 million, net income of $59.4 million, and Adjusted EBITDA of $161.9 million ● Increased coal sales volumes to 8.4 million tons sold, up 6.8% year-over-year and included record months for tons shipped at Hamilton and River View in June 2025 ● Added 17.4 million committed and priced sales tons over the 2025 – 2029 time period (includes 1.1 million option tons at our customers’ election) ● Oil & Gas Royalties BOE volumes increased 7.7% year-over-year and were in-line with the first quarter 2025 ● Declares quarterly cash distribution of $0.60 per unit, or $2.40 per unit annualized TULSA, OKLAHOMA, July 28, 2025 — Alliance Resource Partners, L.P. (NASDAQ: ARLP) ("ARLP" or the "Partnership") today reported financial and operating results for the three and six months ended June 30, 2025 (the "2025 Quarter" and "2025 Period," respectively). This release includes comparisons of results to the three and six months ended June 30, 2024 (the "2024 Quarter" and "2024 Period," respectively) and to the quarter ended March 31, 2025 (the "Sequential Quarter"). All references in the text of this re
later in the release …
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other guidance in this release
Text is the filed exhibit, verbatim.