Net income was $136.4 million. Over the twelve months ended Mar 31, 2025, revenue was $218.0 million and net income was $167.7 million. Across the 9 fiscal years shown, revenue shrank from $349.5 million in fiscal 2014 to $232.4 million in fiscal 2024, about 5.0% a year.
USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.
| Line |
FY 2025
Mar 31, 2025
|
FY 2025
Dec 31, 2025
|
FY 2024
Dec 31, 2024
|
FY 2023
Dec 31, 2023
|
FY 2022
Dec 31, 2022
|
FY 2021
Dec 31, 2021
|
FY 2020
Dec 31, 2020
|
FY 2019
Dec 31, 2019
|
FY 2017
Dec 31, 2017
|
FY 2016
Dec 31, 2016
|
FY 2014
Dec 31, 2014
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
218
-18.7%
|
—
|
232
-16.6%
|
279
-9.2%
|
307
+65.8%
|
185
+54.1%
|
120
-42.9%
|
210
|
374
+0.9%
|
371
-14.3%
|
350
-2.4%
|
| Selling, general and administrative |
26
-3.5%
|
24
-4.2%
|
25
-3.7%
|
26
+19.5%
|
22
+25.9%
|
17
+21.5%
|
14
-14.6%
|
17
|
19
+9.0%
|
17
+141.3%
|
7
-36.4%
|
| Operating income |
182
-32.5%
|
144
-27.5%
|
199
-31.9%
|
293
-4.2%
|
305
+106.5%
|
148
+437.0%
|
-44
-185.4%
|
51
|
177
-4.9%
|
186
+209.0%
|
176
-25.4%
|
| Net income |
168
-34.3%
|
136
-25.7%
|
184
-34.0%
|
278
+3.7%
|
268
+146.5%
|
109
+228.4%
|
-85
-246.8%
|
-24
|
89
-8.5%
|
97
|
109
-36.8%
|
| Other measures | |||||||||||
| Depreciation and amortization |
15
-22.0%
|
15
-3.7%
|
16
-16.0%
|
18
-17.9%
|
23
+18.1%
|
19
+107.4%
|
9
-38.4%
|
15
|
23
-45.7%
|
43
-24.8%
|
59
-9.0%
|
| EBITDA |
197
-31.8%
|
159
-25.8%
|
215
-31.0%
|
311
-5.1%
|
328
+96.4%
|
167
+581.5%
|
-35
-152.3%
|
66
|
200
-12.6%
|
229
+302.3%
|
235
-21.9%
|
| Interest coverage |
—
|
18.08x
|
12.81x
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Margins | |||||||||||
| Operating margin |
83.66%
|
—
|
85.73%
|
104.95%
|
99.42%
|
79.80%
|
-36.49%
|
24.40%
|
47.19%
|
50.07%
|
50.39%
|
| Profit margin |
76.91%
|
—
|
79.04%
|
99.89%
|
87.45%
|
58.80%
|
-70.58%
|
-11.63%
|
23.70%
|
26.12%
|
31.14%
|
| EBITDA margin |
90.48%
|
—
|
92.42%
|
111.59%
|
106.75%
|
90.10%
|
-28.84%
|
31.50%
|
53.45%
|
61.68%
|
67.15%
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.
New to this? Read How to Read an Income Statement, With a Real Example.
Company profile
- Industry
- Bituminous Coal & Lignite Surface Mining (SIC 1221)
- Listed as
- NRP (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Houston, TX
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1171486
Other Bituminous Coal & Lignite Surface Mining companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.