Natural Resource Partners L.P. (NRP) Quarterly Income Statement

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Natural Resource Partners L.P. (NRP) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NRP Income Statement

Natural Resource Partners L.P. (NRP) annual income statement — 25-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	48.11M	47.18M	48.4M	49.93M	46.85M	55.68M	64.76M	52.22M	57.25M	70.8M	76.4M	73.11M	64.28M	79.87M	80.91M	87.35M	84.94M	74.88M	73.28M	50.05M
Revenue Growth %	2.7%	-15.26%	-25.26%	-4.38%	-18.18%	-21.35%	-15.23%	-28.58%	-10.93%	-11.36%	-5.58%	-16.3%	-24.33%	6.66%	10.41%	74.5%	137.32%	113.22%	118.61%	79.13%
Cost of Goods Sold	5.73M	13.73M	8.61M	7.65M	4.16M	6.78M	9.64M	4.73M	3.32M	4.65M	6.02M	4.59M	3.79M	4.08M	14.87M	7.9M	10.02M	8.08M	7.97M	8.35M
COGS % of Revenue	11.91%	29.09%	17.79%	15.33%	8.88%	12.17%	14.89%	9.06%	5.81%	6.57%	7.88%	6.28%	5.9%	5.11%	18.38%	9.04%	11.79%	10.79%	10.88%	16.69%
Gross Profit	42.38M	33.45M	39.79M	42.28M	42.69M	48.91M	55.11M	47.49M	53.93M	66.14M	70.38M	68.52M	60.48M	75.79M	66.05M	79.45M	74.93M	66.8M	65.31M	41.7M
Gross Margin %	88.09%	70.91%	82.21%	84.67%	91.12%	87.83%	85.11%	90.94%	94.19%	93.43%	92.12%	93.72%	94.1%	94.89%	81.62%	90.96%	88.21%	89.21%	89.12%	83.31%
Gross Profit Growth %	-0.72%	-31.59%	-27.81%	-10.97%	-20.84%	-26.06%	-21.69%	-30.69%	-10.84%	-12.72%	6.56%	-13.76%	-19.28%	13.45%	1.13%	90.52%	190.97%	125.94%	133.86%	88.16%
Operating Expenses	16.15M	5.03M	5.95M	9.59M	6.1M	5.98M	8.82M	4.7M	3.52M	6.45M	1.48M	835K	-13.34M	-6.34M	7.82M	-2.73M	-4.05M	-6.48M	99K	2.55M
OpEx % of Revenue	33.57%	10.67%	12.29%	19.21%	13.01%	10.75%	13.62%	9%	6.14%	9.1%	1.93%	1.14%	-20.76%	-7.94%	9.66%	-3.13%	-4.76%	-8.66%	0.14%	5.1%
Selling, General & Admin	5.02M	5.03M	5.95M	5.72M	5.6M	6.83M	6.96M	5.93M	5.93M	6.33M	8.95M	5.67M	5.64M	5.84M	7.82M	4.52M	5.05M	4.47M	5.81M	4.05M
SG&A % of Revenue	10.43%	10.67%	12.29%	11.47%	11.95%	12.27%	10.74%	11.37%	10.36%	8.94%	11.72%	7.75%	8.78%	7.32%	9.66%	5.17%	5.95%	5.97%	7.93%	8.1%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	0	0	1000K	499K	-848K	1000K	-1000K	-1000K	118K	-1000K	-1000K	-1000K	-1000K	0	-1000K	-1000K	-1000K	-1000K	-1000K
Operating Income	26.23M	28.42M	33.84M	32.68M	36.59M	42.92M	46.3M	42.79M	50.41M	59.7M	68.9M	67.68M	73.83M	82.13M	58.23M	82.18M	78.98M	73.29M	65.21M	39.15M
Operating Margin %	54.52%	60.24%	69.92%	65.46%	78.11%	77.08%	71.49%	81.94%	88.05%	84.32%	90.19%	92.57%	114.86%	102.83%	71.97%	94.08%	92.97%	97.87%	88.98%	78.21%
Operating Income Growth %	-28.32%	-33.78%	-26.9%	-23.62%	-27.42%	-28.11%	-32.81%	-36.78%	-31.71%	-27.31%	18.33%	-17.64%	-6.52%	12.07%	-10.7%	109.91%	253.14%	299.29%	163.32%	124.1%
EBITDA	37.36M	36.03M	37.19M	36.55M	40.34M	46.91M	49.12M	47.52M	53.74M	64.35M	74.92M	72.28M	77.62M	86.21M	64.18M	89.84M	84.87M	77.17M	70.13M	44.39M
EBITDA Margin %	77.65%	76.37%	76.83%	73.2%	86.12%	84.25%	75.86%	91%	93.86%	90.9%	98.07%	98.86%	120.76%	107.94%	79.32%	102.86%	99.91%	103.06%	95.69%	88.68%
EBITDA Growth %	-7.4%	-23.18%	-24.3%	-23.08%	-24.92%	-27.11%	-34.43%	-34.25%	-30.77%	-25.35%	16.73%	-19.55%	-8.54%	11.71%	-8.47%	102.4%	211.61%	180.74%	130.33%	116.37%
D&A (Non-Cash Add-back)	11.13M	7.61M	3.34M	3.87M	3.75M	3.99M	2.83M	4.73M	3.32M	4.65M	6.02M	4.59M	3.79M	4.08M	5.95M	7.66M	5.89M	3.89M	4.92M	5.24M
EBIT	26.23M	20.79M	32.16M	32.68M	36.59M	42.92M	46.3M	42.79M	50.41M	59.7M	68.9M	67.68M	73.83M	82.13M	66.86M	67.27M	63.99M	58.45M	54.58M	32.41M
Net Interest Income	-1.05M	-973K	-1.16M	-1.78M	-2.38M	-2.67M	-3.52M	-4.19M	-4.35M	-3.49M	-3.92M	-3.84M	-3.49M	-2.85M	-3.64M	-5.14M	-8.11M	-9.39M	-9.57M	-9.65M
Interest Income	0	200K	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	1.05M	1.17M	1.16M	1.78M	2.38M	2.67M	3.52M	4.19M	4.35M	3.49M	3.92M	3.84M	3.49M	2.85M	3.64M	5.14M	8.11M	9.39M	9.57M	9.65M
Other Income/Expense	-1.05M	-8.8M	-2.84M	-1.78M	-2.38M	-2.67M	-3.52M	-4.19M	-4.35M	-3.49M	-3.92M	-3.84M	-3.49M	-2.85M	4.99M	-7.63M	-12.16M	-9.39M	-9.57M	-9.65M
Pretax Income	25.18M	19.62M	31M	30.91M	34.21M	40.25M	42.77M	38.59M	46.06M	56.21M	64.98M	63.85M	70.33M	79.28M	63.22M	74.56M	66.82M	63.9M	55.64M	29.5M
Pretax Margin %	52.33%	41.58%	64.05%	61.9%	73.03%	72.29%	66.05%	73.91%	80.46%	79.4%	85.05%	87.33%	109.42%	99.26%	78.13%	85.35%	78.66%	85.34%	75.93%	58.93%
Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Effective Tax Rate %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
Net Income	24.67M	19.23M	30.38M	30.29M	34.21M	40.25M	42.77M	38.59M	46.06M	56.21M	64.98M	63.85M	70.33M	79.28M	62.1M	73.21M	65.63M	62.77M	54.69M	29.07M
Net Margin %	51.28%	40.75%	62.77%	60.66%	73.03%	72.29%	66.05%	73.91%	80.46%	79.4%	85.05%	87.33%	109.42%	99.26%	76.75%	83.82%	77.27%	83.83%	74.63%	58.07%
Net Income Growth %	-27.88%	-52.23%	-28.98%	-21.53%	-25.73%	-28.39%	-34.18%	-39.55%	-34.51%	-29.09%	4.63%	-12.8%	7.16%	26.29%	13.55%	151.88%	330.92%	650.13%	275.98%	302.53%
Net Income (Continuing)	25.18M	19.62M	31M	30.91M	34.21M	40.25M	42.77M	38.59M	46.06M	56.21M	64.98M	63.85M	70.33M	79.28M	63.22M	74.56M	66.82M	63.9M	55.64M	29.5M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	11.77M	11.33M	10.91M	10.5M	10.01M	9.55M	8.89M	8.57M	7.72M	8.01M	7.2M	6.91M	6.4M	5.98M	5.05M	3.9M	2.91M	1.79M	754K
EPS (Diluted)	1.85	1.44	2.27	2.28	2.52	2.97	3.15	2.00	2.29	3.83	4.26	2.91	2.49	3.44	3.13	3.78	3.36	3.17	3.77	1.51
EPS Growth %	-26.59%	-51.52%	-27.94%	14%	10.04%	-22.45%	-26.06%	-31.27%	-8.03%	11.34%	36.1%	-23.02%	-25.89%	8.52%	-16.98%	150.33%	211.11%	6821.4%	573.21%	7650%
EPS (Basic)	1.86	1.46	2.31	2.31	2.55	3.01	3.21	2.04	2.33	4.13	5.00	3.40	2.93	4.40	4.37	6.01	5.38	5.15	3.77	1.71
Diluted Shares Outstanding	13.26M	13.38M	13.38M	13.28M	13.3M	13.3M	13.31M	13.29M	13.25M	13.83M	14.96M	14.76M	14.86M	16.06M	19.79M	19.72M	19.91M	20.16M	12.36M	14M
Basic Shares Outstanding	13.26M	13.28M	13.28M	13.28M	13.15M	13.1M	13.06M	13.03M	13.02M	12.83M	12.72M	12.63M	12.62M	12.56M	12.51M	12.41M	12.41M	12.41M	12.36M	12.35M
Dividend Payout Ratio	88.78%	61.18%	33.1%	33.2%	30.93%	65.28%	23.35%	25.87%	21.68%	75.05%	14.88%	15.14%	13.75%	51.59%	15.41%	13.07%	14.58%	9.04%	10.37%	19.51%