NATURAL RESOURCE PARTNERS LP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $371.0m $374.2m $202.8m $210.3m $129.0m $194.2m $307.0m $278.7m $232.4m $117.4m
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization $43.1m $35.0m $21.7m $14.9m $9.2m $19.1m $34.9m $32.3m $28.0m $23.9m
Operating Costs and Expenses $119.6m $127.0m $29.5m $32.7m $24.8m $27.0m $34.9m $32.3m
Operating Expenses $214.3m $194.0m $86.0m $212.6m $184.2m $68.6m
Operating Income (Loss) $185.7m $184.0m $192.5m $51.3m ($43.9m) $147.8m $305.2m $292.5m $199.2m $144.4m
Additional Financial Items
Amortization of Intangible Assets $800k $2.5m $4.3m $2.5m $200k $1.3m $1.4m $1.0m $800k $1.0m
Gain (Loss) Related to Litigation Settlement $25.0m $0 $0
Income (Loss) from Equity Method Investments $59.8m $73.4m $18.1m $3.1m
Investment Income, Interest $39k $181k
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $95.2m $89.2m $122.4m ($25.4m) ($84.8m) $108.9m $268.5m $278.4m $183.6m $136.4m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.7m ($541k)
Net Income (Loss) Attributable to Parent $96.9m $88.7m $139.5m ($24.5m) ($84.8m)
Net Income (Loss) Available to Common Stockholders, Basic $63.2m $109.5m ($54.5m) ($115.0m) $77.3m $238.5m $200.8m $154.9m $136.4m
Net Income (Loss) Attributable to Noncontrolling Interest $510k $0 $0
General and Administrative Expense $17.0m $13.5m $16.5m $16.7m $14.3m $17.4m $21.9m $26.1m $25.2m $24.1m
Interest Expense (non-operating) $15.6m $8.0m
Costs and Expenses $83.7m $77.5m $68.8m $62.9m
Interest Expense $90.0m $82.9m $70.2m $47.5m $41.0m $38.9m $26.3m $14.1m
Operating Lease, Expense $500k $500k $500k $500k $600k $600k $600k
Other Expenses $70.2m $76.7m $41.0m $38.9m $36.7m $14.1m $15.6m
Real Estate Tax Expense $7.7m $7.2m
Interest Revenue (Expense), Net ($90.5m) ($94.8m)