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Guidance history, every release

Alliance Resource Partners (ARLP) · 8 releases, Oct 28, 2024 to Jul 27, 2026 · rows are metrics, columns are releases

Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing

Metric	Oct 28, 2024 FY24 Q3	Feb 3, 2025 FY24 Q4	Apr 28, 2025 FY25 Q1	Jul 28, 2025 FY25 Q2	Oct 27, 2025 FY25 Q3	Feb 2, 2026 FY25 Q4	Apr 27, 2026 FY26 Q1	Jul 27, 2026 FY26 Q2
For FY2027
Committed & Priced Sales Tons — Domestic / Export / Total	—	—	—	—	—	—	New“21.1 / 1.3 / 22.4”	—
Committed & Priced Sales Tons 2027 — Domestic / Export / Total	—	—	—	—	—	New“20.6 / 0.3 / 20.9”	—	Changed“26.7 / 2.7 / 29.4”
Committed and priced coal sales tons for 2027 delivery	—	—	—	—	—	—	—	New“29.4 million tons”
For FY2026
Coal Royalties — Revenue per royalty ton sold	—	—	—	—	—	New“$3.00 — $3.20”	Reiterated“$3.00 — $3.20”	Reiterated“$3.00 — $3.20”
Oil & Gas Royalties Segment Adjusted EBITDA Expense (% of Oil & Gas Royalties Revenue)	—	—	—	—	—	New“~ 14.0%”	Reiterated“~ 14.0%”	Reiterated“~ 14.0%”
Total sales tons	—	—	—	—	—	New“expected to exceed 2025 levels by 0.8 million to 2.3 million tons”	—	—
Total Sales Tons	—	—	—	—	—	—	New“33.75 — 35.25”	—
Total sales tons (Million Short Tons)	—	—	—	—	—	New“33.75 — 35.25”	—	Reiterated“33.75 — 35.25”
Coal Royalties — Segment Adjusted EBITDA Expense per royalty ton sold	—	—	—	—	—	New“$1.10 — $1.20”	Reiterated“$1.10 — $1.20”	Reiterated“$1.10 — $1.20”
Consolidated — Net income attributable to non-controlling interests (Millions)	—	—	—	—	—	—	—	New“$13 — $15”
Margin outlook	—	—	—	New“maintain margins next year that are near this year’s level”	—	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Appalachia	—	—	—	—	—	New“$49.00 — $53.00”	Reiterated“$49.00 — $53.00”	Lowered“$48.00 — $52.00”
Segment Adjusted EBITDA Expense Per Ton Sold — Illinois Basin	—	—	—	—	—	New“$33.00 — $35.00”	Reiterated“$33.00 — $35.00”	Reiterated“$33.00 — $35.00”
Segment Adjusted EBITDA Expense Per Ton Sold — Total	—	—	—	—	—	New“$37.00 — $39.00”	Reiterated“$37.00 — $39.00”	Reiterated“$37.00 — $39.00”
Additional committed and priced coal sales tons secured	—	—	—	—	—	—	—	New“21.2 million”
Additional metallurgical coal anticipated to be sold in 2026 (currently uncommitted)	—	—	—	—	New“approximately 0.3-0.6 million”	—	—	—
Appalachia Sales Tons	—	—	—	—	—	—	New“7.75 — 8.25”	—
Appalachia sales tons (Million Short Tons)	—	—	—	—	—	New“7.75 — 8.25”	—	Reiterated“7.75 — 8.25”
Average coal sales price per ton vs 2025 midpoint	—	—	New“could be 4-5% below the midpoint of our 2025 guidance”	—	—	—	—	—
Book Committed & Priced Sales Tons	—	—	—	—	New“29.1 million tons”	—	—	—
Coal Royalties — Royalty tons sold (Million Short Tons)	—	—	—	—	—	New“30.0 — 30.8”	Reiterated“30.0 — 30.8”	Lowered“29.5 — 30.2”
Coal Royalty Tons Sold	—	—	—	—	—	New“six million tons, or 25% above 2025”	—	—
Coal royalty tons sold (midpoint of)	—	—	—	—	—	New“six million tons”	—	—
Coal Sales Price Per Ton Sold — Appalachia	—	—	—	—	—	New“$66.00 — $71.00”	Reiterated“$66.00 — $71.00”	Lowered“$65.00 — $69.00”
Coal Sales Price Per Ton Sold — Illinois Basin	—	—	—	—	—	New“$50.00 — $52.00”	Reiterated“$50.00 — $52.00”	Reiterated“$50.00 — $52.00”
Coal Sales Price Per Ton Sold — Total	—	—	—	—	—	New“$54.00 — $56.00”	Reiterated“$54.00 — $56.00”	Reiterated“$54.00 — $56.00”
Coal sales price per ton trend	—	—	—	New“the average coal sales price per ton may trend lower than this year”	—	—	—	—
Committed & Priced % of 2026 Sales Tons (at midpoint)	—	—	—	—	—	New“more than 93%”	—	—
Committed & Priced Sales Tons — Domestic / Export / Total	—	New“13.4 / 1.3 / 14.7”	Changed“19.2 / 1.3 / 20.5”	—	—	—	Changed“30.5 / 2.5 / 33.0”	—
Committed & Priced Sales Tons 2026 — Domestic / Export / Total	—	—	—	New“25.3 / 1.3 / 26.6”	Changed“27.5 / 1.6 / 29.1”	Changed“30.5 / 1.7 / 32.2”	—	Changed“31.3 / 3.0 / 34.3”
Consolidated — Depreciation, depletion and amortization (Millions)	—	—	—	—	—	New“$315 — $325”	—	Reiterated“$315 — $325”
Consolidated — General and administrative (Millions)	—	—	—	—	—	New“$90 — $95”	—	Raised“$95 — $100”
Consolidated — Income tax expense (Millions)	—	—	—	—	—	New“$14 — $16”	—	Raised“$22 — $24”
Consolidated — Net interest expense (Millions)	—	—	—	—	—	New“$43 — $47”	—	Raised“$49 — $52”
Consolidated — Total capital expenditures (Millions)	—	—	—	—	—	New“$280 — $300”	—	Reiterated“$280 — $300”
Depreciation, depletion and amortization	—	—	—	—	—	—	New“$315 — $325”	—
Export Committed & Priced Sales Tons for 2026	—	—	—	—	New“1.6 million tons”	—	—	—
General and administrative	—	—	—	—	—	—	New“$95 — $100”	—
Illinois Basin Sales Tons	—	—	—	—	—	—	New“26.00 — 27.00”	—
Illinois Basin sales tons (Million Short Tons)	—	—	—	—	—	New“26.00 — 27.00”	—	Reiterated“26.00 — 27.00”
Income tax expense	—	—	—	—	—	—	New“$22 — $24”	—
Net interest expense	—	—	—	—	—	—	New“$43 — $47”	—
Oil & Gas Royalties — Liquids (000 Barrels)	—	—	—	—	—	New“825 — 875”	Raised“875 — 925”	Raised“1,100 — 1,200”
Oil & Gas Royalties — Natural gas (000 MCF)	—	—	—	—	—	New“6,300 — 6,700”	Raised“6,600 — 7,000”	Raised“10,000 — 10,500”
Oil & Gas Royalties — Oil (000 Barrels)	—	—	—	—	—	New“1,525 — 1,625”	Raised“1,600 — 1,700”	Raised“1,950 — 2,050”
Oil & gas royalty volumes	—	—	—	—	—	New“expected to be near 2025 Full Year record levels at the high end of our 2026 guidance”	—	—
Realized BOE prices	—	—	—	—	—	—	New“we would expect realized BOE prices to be higher than last year”	—
Sales book committed and priced	—	—	—	—	—	—	New“more than 95% committed and priced”	—
Sales tons committed and priced	—	—	—	—	—	New“more than 93% of our 2026 sales tons guidance range at the midpoint”	—	—
Sales volume growth outlook	—	—	—	New“cautiously optimistic that there will be opportunities to grow sales volumes next year”	—	—	—	—
Total capital expenditures	—	—	—	—	—	—	New“$280 — $300”	—
Total Coal Sales Tons (increase vs 2025)	—	—	—	—	—	New“0.8 million to 2.3 million tons”	—	—
For FY2025
Coal Royalties — Revenue per royalty ton sold	—	New“$3.20 — $3.40”	Reiterated“$3.20 — $3.40”	Reiterated“$3.20 — $3.40”	Reiterated“$3.20 — $3.40”	—	—	—
Oil & Gas Royalties — Segment Adjusted EBITDA Expense (% of Oil & Gas Royalties Revenue)	—	New“~ 14.0%”	Raised“~ 15.0%”	—	Lowered“~ 14.0%”	—	—	—
Segment Adjusted EBITDA Expense (% of Oil & Gas Royalties Revenue)	—	—	—	New“~ 14.0%”	—	—	—	—
Total Sales Tons (Million Short Tons)	—	New“32.25 — 34.25”	Raised“32.75 — 34.75”	Narrowed“32.75 — 34.00”	Lowered“32.50 — 33.25”	—	—	—
Coal operations Adjusted EBITDA margins	—	—	New“similar to 2024”	—	—	—	—	—
Coal Royalties — Segment Adjusted EBITDA Expense per royalty ton sold	—	New“$1.30 — $1.40”	Lowered“$1.20 — $1.30”	Reiterated“$1.20 — $1.30”	Lowered“$1.15 — $1.25”	—	—	—
Coal segment margins	—	New“near 2024 Full Year levels”	—	—	—	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Appalachia	—	New“$53.00 — $60.00”	Reiterated“$53.00 — $60.00”	Raised“$58.00 — $62.00”	Narrowed“$60.00 — $62.00”	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Illinois Basin	—	New“$35.00 — $38.00”	Reiterated“$35.00 — $38.00”	Lowered“$34.00 — $37.00”	Narrowed“$34.00 — $36.00”	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Total	—	New“$40.00 — $44.00”	Reiterated“$40.00 — $44.00”	Lowered“$39.00 — $43.00”	Narrowed“$40.00 — $42.00”	—	—	—
Appalachia full year coal sales tons change	—	—	—	New“reduce our expected coal sales tons in the Appalachia region by 1.0 million tons for the full year”	—	—	—	—
Appalachia production and costs	—	—	New“expect meaningful improvement in mining conditions for the rest of the year, leading to increased production and lower costs to fall within our 2025 full year guidance range”	—	—	—	—	—
Appalachia region expected coal sales tons (full year)	—	—	—	New“reduce our expected coal sales tons in the Appalachia region by 1.0 million tons for the full year”	—	—	—	—
Appalachia Sales Tons (Million Short Tons)	—	New“8.75 — 9.25”	Reiterated“8.75 — 9.25”	Lowered“7.75 — 8.25”	Lowered“7.50 — 7.75”	—	—	—
BOE volume (midpoint)	—	—	—	New“increase the midpoint of our 2025 BOE volume guidance by approximately 5%”	—	—	—	—
Coal Royalties — Royalty tons sold (Million Short Tons)	—	New“23.75 — 25.25”	Reiterated“23.75 — 25.25”	Reiterated“23.75 — 25.25”	Lowered“23.50 — 24.50”	—	—	—
Coal sales commitments being finalized	New“21.7 million tons”	—	—	—	—	—	—	—
Coal Sales Price Per Ton Sold — Appalachia	—	New“$76.00 — $82.00”	Reiterated“$76.00 — $82.00”	Raised“$79.00 — $83.00”	Narrowed“$81.00 — $83.00”	—	—	—
Coal Sales Price Per Ton Sold — Illinois Basin	—	New“$50.00 — $53.00”	Reiterated“$50.00 — $53.00”	Reiterated“$50.00 — $53.00”	Narrowed“$51.00 — $53.00”	—	—	—
Coal Sales Price Per Ton Sold — Total	—	New“$57.00 — $61.00”	Reiterated“$57.00 — $61.00”	Reiterated“$57.00 — $61.00”	Narrowed“$58.00 — $60.00”	—	—	—
Committed & Priced Sales Tons — Domestic / Export / Total	New“21.0 / 1.5 / 22.5”	Changed“23.5 / 2.5 / 26.0”	Changed“29.4 / 3.1 / 32.5”	—	—	—	—	—
Committed & Priced Sales Tons 2025 — Domestic / Export / Total	—	—	—	New“29.5 / 2.8 / 32.3”	Changed“29.8 / 3.0 / 32.8”	—	—	—
Committed & priced sales tons for the 2025 full year	New“22.5 million tons”	—	—	—	—	—	—	—
Consolidated Depreciation, depletion and amortization (Millions)	—	—	—	—	New“$295 — $305”	—	—	—
Consolidated General and administrative (Millions)	—	—	—	—	New“$80 — $85”	—	—	—
Consolidated Income tax expense (Millions)	—	—	—	—	New“$20 — $22”	—	—	—
Consolidated Net interest expense (Millions)	—	—	—	—	New“$38 — $40”	—	—	—
Depreciation, depletion and amortization	—	New“$270 — $290”	—	Raised“$280 — $300”	—	—	—	—
Depreciation, depletion and amortization (Consolidated, Millions)	—	—	New“$280 — $300”	—	—	—	—	—
Domestic coal sales target	—	—	New“exceed our 30 million ton target”	—	—	—	—	—
Domestic market shipment goal	—	New“30 million tons”	—	—	—	—	—	—
Domestic sales	—	—	New“expect domestic sales to exceed our 30 million ton target”	—	—	—	—	—
Expected coal sales volumes committed and priced	—	—	New“over 96%”	—	—	—	—	—
General and administrative	—	New“$80 — $85”	—	Reiterated“$80 — $85”	—	—	—	—
General and administrative (Consolidated, Millions)	—	—	New“$80 — $85”	—	—	—	—	—
Goal to ship to the domestic market	—	New“30 million tons”	—	—	—	—	—	—
Growth capital expenditures	—	New“$5 — $10”	—	Reiterated“$5 — $10”	—	—	—	—
Growth capital expenditures (Consolidated, Millions)	—	—	New“$5 — $10”	—	—	—	—	—
Growth capital expenditures (Millions)	—	—	—	—	New“$5 — $10”	—	—	—
Illinois Basin full year coal sales midpoint change	—	—	—	New“increase our full year guidance midpoint by 625 thousand tons”	—	—	—	—
Illinois Basin full year sales midpoint	—	—	—	New“increase our full year guidance midpoint by 625 thousand tons”	—	—	—	—
Illinois Basin Sales Tons (Million Short Tons)	—	New“23.5 — 25.0”	Raised“24.00 — 25.50”	Raised“25.00 — 25.75”	Narrowed“25.00 — 25.50”	—	—	—
Income tax expense	—	New“$20 — $22”	—	Reiterated“$20 — $22”	—	—	—	—
Income tax expense (Consolidated, Millions)	—	—	New“$20 — $22”	—	—	—	—	—
Maintenance capital expenditures	—	New“$280 — $310”	—	Reiterated“$280 — $310”	—	—	—	—
Maintenance capital expenditures (Consolidated, Millions)	—	—	New“$280 — $310”	—	—	—	—	—
Maintenance capital expenditures (Millions)	—	—	—	—	New“$280 — $310”	—	—	—
Net interest expense	—	New“$42 — $46”	—	Lowered“$38 — $42”	—	—	—	—
Net interest expense (Consolidated, Millions)	—	—	New“$39 — $43”	—	—	—	—	—
Oil & Gas Royalties — Liquids (000 Barrels)	—	New“775 — 825”	Reiterated“775 — 825”	Raised“825 — 875”	Reiterated“825 — 875”	—	—	—
Oil & Gas Royalties — Natural gas (000 MCF)	—	New“6,100 — 6,500”	Reiterated“6,100 — 6,500”	Raised“6,300 — 6,700”	Narrowed“6,300 — 6,500”	—	—	—
Oil & Gas Royalties — Oil (000 Barrels)	—	New“1,550 — 1,650”	Reiterated“1,550 — 1,650”	Raised“1,650 — 1,750”	Lowered“1,575 — 1,625”	—	—	—
Oil & Gas Royalties BOE volume midpoint change	—	—	—	New“increase the midpoint of our 2025 BOE volume guidance by approximately 5%”	—	—	—	—
Operating and financial results	—	—	—	—	New“expect the operating and financial results for the fourth quarter to equal our outstanding 2025 Quarter results”	—	—	—
Quarterly cash distribution	—	—	—	—	—	New“$0.60 per unit”	—	—
Total capital expenditures	—	New“$285 — $320”	—	Reiterated“$285 — $320”	—	—	—	—
Total capital expenditures (Consolidated, Millions)	—	—	New“$285 — $320”	—	—	—	—	—
Total capital expenditures (Millions)	—	—	—	—	New“$285 — $320”	—	—	—
For FY2024
Coal Royalties — Revenue per royalty ton sold	New“$3.15 — $3.35”	—	—	—	—	—	—	—
Oil & Gas Royalties — Segment Adjusted EBITDA Expense (% of Oil & Gas Royalties Revenue)	New“~ 13.0%”	—	—	—	—	—	—	—
Total Sales Tons (Million Short Tons)	New“33.50 — 34.50”	—	—	—	—	—	—	—
Coal Royalties — Segment Adjusted EBITDA Expense per royalty ton sold	New“$1.15 — $1.25”	—	—	—	—	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Appalachia	New“$57.00 — $60.00”	—	—	—	—	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Illinois Basin	New“$36.00 — $38.00”	—	—	—	—	—	—	—
Segment Adjusted EBITDA Expense Per Ton Sold — Total	New“$43.00 — $45.00”	—	—	—	—	—	—	—
Appalachia Sales Tons (Million Short Tons)	New“9.25 — 9.50”	—	—	—	—	—	—	—
Coal Royalties — Royalty tons sold (Million Short Tons)	New“20.4 — 21.5”	—	—	—	—	—	—	—
Coal Sales Price Per Ton Sold — Appalachia	New“$83.00 — $84.00”	—	—	—	—	—	—	—
Coal Sales Price Per Ton Sold — Illinois Basin	New“$56.25 — $57.00”	—	—	—	—	—	—	—
Coal Sales Price Per Ton Sold — Total	New“$63.75 — $64.50”	—	—	—	—	—	—	—
Committed & Priced Sales Tons — Domestic / Export / Total	New“28.2 / 5.2 / 33.4”	—	—	—	—	—	—	—
Consolidated Depreciation, depletion and amortization (Millions)	New“$280 — $300”	—	—	—	—	—	—	—
Consolidated General and administrative (Millions)	New“$80 — $85”	—	—	—	—	—	—	—
Consolidated Income tax expense (Millions)	New“$17 — $19”	—	—	—	—	—	—	—
Consolidated Net interest expense (Millions)	New“$34 — $36”	—	—	—	—	—	—	—
Growth capital expenditures (Millions)	New“$25 — $30”	—	—	—	—	—	—	—
Illinois Basin Sales Tons (Million Short Tons)	New“24.25 — 25.0”	—	—	—	—	—	—	—
Maintenance capital expenditures (Millions)	New“$395 — $430”	—	—	—	—	—	—	—
Oil & Gas Royalties — Liquids (000 Barrels)	New“750 — 800”	—	—	—	—	—	—	—
Oil & Gas Royalties — Natural gas (000 MCF)	New“5,800 — 6,200”	—	—	—	—	—	—	—
Oil & Gas Royalties — Oil (000 Barrels)	New“1,500 — 1,600”	—	—	—	—	—	—	—
Quarterly cash distribution	New“$0.70 per unit”	Reiterated“$0.70 per unit”	—	—	—	—	—	—
Total capital expenditures (Millions)	New“$420 — $460”	—	—	—	—	—	—	—
No period stated
Multi-well pad (Delaware Basin, Permian) online date	—	—	—	—	New“now expected to come online in early 2026”	—	—	—
Quarterly cash distribution	—	—	New“$0.70 per unit”	Lowered“$0.60 per unit”	Reiterated“$0.60 per unit”	—	Reiterated“$0.60 Per Unit”	Reiterated“$0.60 Per Unit”
Quarterly cash distribution (annualized rate)	New“$2.80 per unit”	Reiterated“$2.80 per unit”	Reiterated“$2.80 per unit”	Lowered“$2.40 per unit”	Reiterated“$2.40 per unit”	Reiterated“$2.40 per unit”	—	—
Quarterly cash distribution, annualized	—	—	—	—	—	—	New“$2.40 per unit annualized”	Reiterated“$2.40 per unit annualized”

Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.