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Adjusted EBITDA by Segment
Shows earnings before interest, taxes, depreciation, and amortization for each segment, providing insight into the profitability and financial health of different parts of the company.Seaborne metallurgical EBITDA shows volatile spikes and a recent swing into loss driven by the Centurion longwall commissioning shortfall (≈$80M hit) and higher per‑ton met costs; that explains the 2026 drag. By contrast, seaborne thermal and U.S. thermal (PRB + Other) have been the cash‑flow anchors, lifting consolidated adjusted EBITDA despite dispersion. Near‑term risk remains from diesel/freight inflation and a chunk of unpriced thermal volumes in Q2, but management expects metallurgical recovery and stronger cash flow in H2‑2026.
Date | Seaborne Thermal Mining | Seaborne Metallurgical Mining | Powder River Basin Mining | Other US Thermal Mining | Corporate & Other |
|---|---|---|---|---|---|
Jun 30, 2026 | $52.10M | $30.70M | $10.40M | $5.50M | -$30.90M |
Mar 31, 2026 | $48.50M | -$7.00M | $23.70M | $37.80M | -$20.50M |
Dec 31, 2025 | $63.50M | $24.60M | $44.80M | $18.10M | -$32.90M |
Sep 30, 2025 | $41.00M | $27.80M | $51.70M | $6.90M | -$27.90M |
Jun 30, 2025 | $33.50M | -$9.20M | $43.00M | $13.50M | $12.50M |
Mar 31, 2025 | $84.20M | $13.20M | $36.30M | $32.90M | -$22.60M |
Dec 31, 2024 | $258.60M | $218.40M | $67.80M | $97.20M | $26.90M |
Sep 30, 2024 | $120.00M | $27.80M | $51.70M | $28.40M | -$3.10M |
Jun 30, 2024 | $104.40M | $143.60M | $17.80M | $35.40M | $8.50M |
Mar 31, 2024 | $93.80M | $48.30M | $16.40M | $46.50M | -$44.50M |