Q3 2025 Alliance Resource Partners LP Earnings Call Transcript
Key Points
- Total revenues for the third quarter of 2025 increased by 4.4% compared to the second quarter of 2025, driven by higher coal sales volumes and prices.
- Coal production in the third quarter of 2025 was 8.4 million tons, an 8.5% increase compared to the third quarter of 2024.
- Segment adjusted EBITDA expense per ton sold in Appalachia improved by 11.7% compared to the third quarter of 2024.
- The Illinois Basin saw a 10.8% increase in coal sales volumes compared to the third quarter of 2024.
- Alliance Resource Partners LP (ARLP) has secured additional contract commitments for 2026, with 29.1 million sales tons contracted and priced, up 9% from the previous quarter.
- Total revenues for the third quarter of 2025 were $571.4 million, a decrease from $613.6 million in the third quarter of 2024, primarily due to lower coal sales prices and transportation revenues.
- Average coal sales price per ton decreased by 7.5% year-over-year due to the expiration of higher-priced legacy contracts.
- Coal sales volumes in Appalachia decreased by 13.3% compared to the third quarter of 2024 due to lower production at the Tunnel Ridge mine.
- Oil and gas royalty BOE volumes increased by 4.1% year-over-year, but lower realized crude oil pricing led to a 10.5% decline in average sales price per BOE.
- Expenses in the third quarter of 2025 included a $4.4 million unfavorable contingent consideration liability adjustment at the Hamilton Mine.
Greetings. Welcome to Alliance Resource Partners third-quarter 2025 earnings conference call. (Operator Instructions) Please note this conference is being recorded. At this time, I'll turn the conference over to Cary Marshall, Senior Vice President and Chief Financial Officer. Thank you.
You may now begin.
Thank you, operator, and welcome, everyone. Earlier this morning, Alliance Resource Partners released its third-quarter 2025 financial and operating results and we will now discuss those results as well as our perspective on current market conditions and outlook for the remainder of 2025. Following our prepared remarks, we will open the call to answer your questions.
Before beginning, a reminder that some of our remarks today may include forward-looking statements subject to a variety of risks, uncertainties and assumptions contained in our filings from time to time with the Securities and Exchange Commission, and are also reflected in this morning
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