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
Coal sales price per ton trend
“the average coal sales price per ton may trend lower than this year”
Period
FY2026
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
… earlier in the release
Given our success this year in securing a significant volume of committed tons for delivery over the next three to four years, we are cautiously optimistic that there will be opportunities to grow sales volumes next year. While the average coal sales price per ton may trend lower than this year, we expect the increased production along with our recently completed capital projects will drive costs per ton lower and should enable us to maintain margins next year that are near this year’s level," commented Mr. Craft. Mr. Craft continued, "The current administration has taken many supportive actions to ensure the U.S. is a global leader in artificial intelligence ("AI"). To achieve this aim, America needs vast amounts of affordable, reliable energy. That is why President Trump signed four executive orders this past April specifically addressing grid reliability concerns and the necessity to delay premature coal power plant retirements. That is in part why on July 4, 2025 he signed into law the One Big Beautiful Bill Act ("OBBBA"), which included a number of provisions favorable to fossil fuel baseload generation, including coal which we believe is essential for America’s energy security. Furthermore, three executive orders were signed on July 23, 2025, to advance AI leadership by accelerating data center development and related energy infrastructure." Page 5 Mr. Craft added, "As a reminder, each quarter the Board considers multiple factors when determining the appropriat
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.