ALLIANCE RESOURCE PARTNERS LP

For the period ended Dec 31, 2025. Filed Feb 26, 2026.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Feb 26, 2026

ARLP$25.08+1.3%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income


· · Year Ended December 31,
· · 2025 · · 2024 · · 2023 ·

NET INCOME	$317,250	$365,557	$636,170

OTHER COMPREHENSIVE INCOME (LOSS):

Defined benefit pension plan
Amortization of prior service cost (1)	9	186	186
Net actuarial gain	7,351	8,507	2,894
Amortization of net actuarial loss (1)	—	383	682
Total defined benefit pension plan adjustments	7,360	9,076	3,762

Pneumoconiosis benefits
Net actuarial gain (loss)	25,571	13,990	(25,615)
Amortization of net actuarial loss (1)	928	3,356	1,382
Total pneumoconiosis benefits adjustments	26,499	17,346	(24,233)

Foreign currency translation adjustment	218	—	—

OTHER COMPREHENSIVE INCOME (LOSS)	34,077	26,422	(20,471)

COMPREHENSIVE INCOME	351,327	391,979	615,699

Less: Comprehensive income attributable to noncontrolling interest	(6,087)	(4,702)	(6,052)

COMPREHENSIVE INCOME ATTRIBUTABLE TO ARLP	$345,240	$387,277	$609,647

(1)	Amortization of prior service cost and actuarial loss is included in the computation of net periodic benefit cost (see Notes 13 and 14 for additional details).

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