ALPHA METALLURGICAL RESOURCES, INC. (AMR) FY2026 Q2 P&L / Income Statement

ALPHA METALLURGICAL RESOURCES, INC. (AMR) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

492,856,000 US dollars

Cost of revenue (calculated)

443,663,000 US dollars

Gross profit (calculated)

49,193,000 US dollars

Operating expenses (calculated)

59,693,000 US dollars

(Loss) income from operations

negative 10,500,000 US dollars

Total other expense, net

negative 8,347,000 US dollars

Loss before income taxes

negative 18,847,000 US dollars

Income tax benefit

negative 6,595,000 US dollars

Net loss

negative 12,252,000 US dollars

Coal revenues

491,505,000 US dollars

Other revenues

1,351,000 US dollars

Cost of coal sales (exclusive of items shown separately below)

443,663,000 US dollars

Accretion on asset retirement obligations

5,214,000 US dollars

Depreciation, depletion and amortization

36,044,000 US dollars

Amortization of acquired intangibles

876,000 US dollars

Selling, general and administrative expenses (exclusive of depreciation, depletion and amortization shown separately above)

17,257,000 US dollars

Other operating loss (income)

302,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.