Natural Resource Partners L.P. logo NRP - Natural Resource Partners L.P.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 4
HOLD 5
SELL 1
STRONG
SELL
0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Revenue
Revenue 202.3 245.0 293.7 328.1 194.2 129.0 210.3 202.8 333.7 330.9 438.9 358.3 323.9 379.1 377.7 301.4 256.1 291.7 215.0 170.7 159.1 121.4 85.5 13.9 26.0
Cost of Revenue 38.1 0 32.3 22.5 19.1 9.2 14.9 21.7 36.0 46.3 100.8 126.9 67.1 62.0 3.1 1.5 2.4 65.8 1.3 1.6 3.4 2.0 1.3 0.4 0
Gross Profit 164.3 245.0 261.3 305.6 175.2 119.8 195.4 181.1 297.7 284.6 338.1 231.4 256.8 317.1 374.6 299.9 253.7 225.9 213.6 169.1 155.7 119.4 84.2 13.5 26.0
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 24.1 25.2 26.1 21.9 17.4 14.3 16.7 16.5 18.5 20.6 12.3 10.5 14.7 29.7 29.6 31.8 24.7 15.3 20.3 15.5 12.3 11.5 8.9 1.1 3.0
Other Expenses 0.8 20.7 (57.3) 34.9 10.0 149.4 127.4 29.5 136.5 130.5 172.0 19.7 14.8 15.7 79.6 72.1 13.4 13.6 65.0 37.8 41.9 37.8 31.2 5.8 2.8
Operating Expenses 24.9 45.8 (31.2) 56.8 27.4 163.7 144.1 46.0 155.0 151.1 184.3 57.7 54.0 47.4 109.2 103.8 99.7 28.9 85.3 53.3 54.2 49.3 40.1 6.9 5.8
Operating Income
Operating Income 139.4 199.2 292.5 248.8 147.8 (43.9) 51.3 192.5 184.0 185.7 (477.9) 188.9 236.2 267.2 104.1 196.1 154.0 197.0 128.3 115.8 101.5 70.1 44.1 6.6 20.2
Interest Expense 8.0 15.6 14.1 26.3 38.9 41.0 47.5 70.2 82.9 90.6 89.8 80.2 64.4 54.0 49.2 41.6 40.1 28.4 28.7 16.4 11.0 10.3 6.8 0.2 4.0
Interest Income 0 0 0 0 0 0 0 0 0.2 0.0 0.0 0.1 0.2 0.2 0.1 0.0 0.2 1.4 2.9 2.7 1.4 0.3 0.2 0 0.3
Profitability
EBITDA 159.3 214.7 311.0 317.3 166.9 (34.7) 37.0 214.2 187.9 232.8 (109.2) 269.1 309.0 325.5 169.3 253.1 214.0 262.6 182.6 148.2 135.2 100.3 44.1 11.1 21.5
EBIT 144.4 199.2 292.5 294.8 147.8 (43.9) 22.0 192.5 164.5 186.6 (170.4) 189.0 236.5 267.3 104.2 196.1 154.2 198.4 131.2 118.5 102.9 69.3 44.1 6.6 20.2
Income Before Tax 136.4 183.6 278.4 268.5 108.9 (84.8) (25.4) 122.4 89.2 95.2 (571.7) 108.8 172.1 213.4 55.0 0.0 114.1 170.0 0 0 0 69.0 36.9 6.8 0
Income Tax Expense 0 0 0 0 0 0 0 101.3 123.9 129.0 143.7 0 0 0 0 (154.5) 0 1.4 25.8 13.7 9.6 11.1 0 0.2 5.6
Net Income 133.6 183.6 274.4 268.5 108.9 (84.8) (24.5) 139.5 88.7 96.9 (571.7) 108.8 172.1 213.4 53.0 154.5 114.1 170.0 102.5 102.1 91.8 59.0 36.9 6.4 14.5
Per Share Data
EPS (Basic) 10.18 11.69 16.68 18.72 8.65 -9.20 -4.35 9.16 5.06 7.78 -46.75 9.40 15.40 19.70 5.00 15.40 11.70 19.50 11.10 17.40 16.95 11.45 7.95 1.40 3.20
EPS (Diluted) 10.04 11.35 13.08 13.39 6.78 -9.20 -4.35 8.79 3.96 7.78 -46.75 9.40 15.40 19.70 5.00 15.40 11.70 19.50 11.10 17.40 16.95 11.45 7.95 1.40 3.20
Shares Outstanding 13.3 13.0 12.6 12.5 12.3 12.3 12.3 15.2 12.2 12.2 12.2 11.3 11.0 10.6 10.6 8.2 6.8 6.5 6.5 5.1 2.9 2.7 2.3 2.3 4.5
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2009 2008 2004 2003 2002 2001
Current Assets
Cash & Cash Equivalents 30.1 30.4 12.0 39.1 135.5 99.8 98.3 101.8 27.0 40.4 82.6 89.9 42.1 24.3 7.8 0
Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 28.7 31.5 41.2 42.7 25.3 15.6 31.0 34.5 24.2 49.9 31.5 33.2 15.1 11.0 9.0 0
Inventory 0 0 0 0 0 0 0 0 7.6 6.9 0 0 0 0 0 0
Other Current Assets 2.1 2.0 2.1 1.8 2.0 1.8 2.9 105.2 28.9 1.0 0.9 0.9 0.8 2.6 0.5 0
Total Current Assets 60.9 63.9 55.3 83.6 162.8 117.2 132.1 242.5 91.4 105.4 115.0 124.1 58.0 36.5 17.3 0
Non-Current Assets
Property, Plant & Equipment 0 407.8 422.8 439.8 465.2 487.9 632.6 767.1 803.8 982.9 1,239.9 1,071.2 537.6 492.2 374.2 0
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 11.9 12.9 13.7 14.7 16.1 17.5 17.7 42.5 46.8 53.0 165.2 102.8 0 0 0 0
Long-Term Investments 270.6 257.4 276.5 306.5 307.4 295.8 263.1 247.1 245.4 255.9 0 0 0 0 0 0
Other Non-Current Assets 404.9 30.9 29.6 32.5 2.3 3.6 40.5 (1,056.7) (1,096.0) (1,291.8) 3.5 3.2 4.4 3.0 1.2 0
Total Non-Current Assets 687.5 709.0 742.6 793.5 791.0 804.7 953.8 1,056.7 1,096.0 1,291.8 1,408.5 1,177.2 542.0 495.2 375.4 0
Total Assets 748.4 772.9 797.9 877.1 953.8 921.9 1,085.9 1,341.6 1,389.2 1,444.7 1,523.6 1,301.3 599.9 531.7 392.7 68.1
Current Liabilities
Account Payables 1.2 0.9 0.9 2.0 2.0 1.4 1.2 2.4 1.5 7.2 1.1 1.2 0.7 0.7 0.7 0
Short-Term Debt 14.2 14.2 30.8 39.1 39.1 39.1 45.8 115.2 79.7 140.0 32.2 17.2 9.3 9.3 0 0
Deferred Revenue 6.7 4.3 0 0 11.8 11.5 0 3.5 100.6 44.9 67.0 40.8 15.8 15.1 0 0
Other Current Liabilities 11.0 0 4.6 6.3 11.5 9.4 4.7 0.9 11.8 0.4 0 3.2 3.5 4.0 2.4 0
Total Current Liabilities 33.0 31.9 49.8 60.2 64.4 61.4 62.7 148.7 120.5 189.2 57.4 34.2 15.3 14.7 3.3 0
Non-Current Liabilities
Long-Term Debt 18.9 127.9 124.3 129.2 394.4 432.4 470.4 557.6 729.6 990.2 626.6 478.8 156.3 192.7 57.5 47.7
Deferred Tax Liabilities 0 0 0 0 0 0 0 (50.2) (103.8) (121.1) 0 0 0 0 0 0
Other Non-Current Liabilities 5.9 6.2 41.2 42.2 5.0 5.1 48.7 1.1 3.2 4.6 7.4 4.2 19.1 16.1 13.3 (55.6)
Total Non-Current Liabilities 82.9 189.9 169.8 174.9 449.5 487.6 522.6 557.6 729.6 990.2 701.0 523.8 175.4 208.8 70.8 55.6
Total Liabilities 115.8 221.8 219.6 235.1 513.9 549.0 585.3 756.5 953.9 1,300.5 758.4 558.0 190.7 223.5 74.1 55.6
Stockholders' Equity
Common Stock 625.2 543.2 503.1 404.8 203.1 136.9 271.5 355.1 199.9 152.3 0 0 401.1 302.6 148.6 0
Retained Earnings 0 0 0 0 0 0 0 (164.6) (608.7) 0 0 0 0 0 0 0
Accumulated Other Comprehensive Income (4.0) (1.7) 20.0 66.7 51.2 67.1 64.2 (3.5) (3.3) (1.7) (0.6) (0.6) 8.1 5.6 170.0 0
Total Stockholders' Equity 621.2 541.6 570.2 636.1 438.1 372.4 500.3 355.1 199.9 152.3 839.6 788.3 409.2 308.2 318.6 12.4
Total Liabilities & Equity 748.4 772.9 797.9 877.1 953.8 921.9 1,085.9 1,341.6 1,389.2 1,444.7 758.4 558.0 599.9 531.7 392.7 68.1
Debt Metrics
Total Debt 33.1 142.1 159.4 171.8 433.5 471.5 519.7 672.8 809.3 1,126.3 658.8 496.1 165.7 202 57.5 47.7
Net Debt 2.9 111.6 147.4 132.7 298.0 371.7 421.4 570.9 782.4 1,085.9 576.2 406.1 123.5 177.7 49.7 47.7
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2005 2004 2003 2002 2001
Operating Activities
Net Income 136.4 183.6 278.4 268.5 108.9 (84.8) (25.4) 122.4 89.2 95.2 91.8 59.0 36.9 6.4 14.5
Depreciation & Amortization 15.0 15.5 18.5 22.5 19.1 9.2 14.9 21.7 36.0 43.1 33.7 31.0 25.4 4.5 0
Stock-Based Compensation 11.1 11.3 10.9 5.8 4.0 3.6 2.4 1.4 0.0 1.2 0 0 0 0 0
Change in Working Capital 3.1 19.4 (6.1) (32.3) (9.3) 15.5 (21.5) 13.7 (20.7) (44.5) (4.2) (0.3) 2.2 (4.2) 0
Other Non-Cash Items 0.3 18.6 9.2 2.4 18.2 145.8 181.8 51.4 22.6 14.1 0.3 1.2 0.1 0 (1.5)
Operating Cash Flow 165.9 248.5 311.0 266.8 121.8 89.3 137.3 188.9 127.1 108.0 121.7 90.8 64.5 6.7 13.1
Investing Activities
Capital Expenditure 0 0 (0.0) (0.1) 0 0 (0.0) 0 (7.3) (5.4) (105.7) (77.7) (142.5) (57.4) 0
Acquisitions 0 0 0 0 0.2 (1) 6.5 2.4 1.2 62.4 0 0 0 0 0
Purchases of Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sales/Maturities of Investments 0 0 0 0 0 0 0 0 5.6 0 0 0 0 0 0
Other Investing Activities 4.8 7.5 5.4 2.8 2.2 2.7 1.1 190.6 10.8 172.2 (105.7) (0.2) 0.0 0 2.7
Investing Cash Flow 4.8 7.5 5.4 2.7 2.4 1.7 7.6 190.6 3.5 166.8 (105.7) (77.7) (142.5) (57.4) 2.7
Financing Activities
Net Debt Issuance (109.1) (13.2) (13.6) (269.4) (39.4) (46.2) (163.1) (140.7) (311.6) (178.4) 65.7 (36.4) 144.5 11.0 0
Stock Repurchased 0 0 0 0 0 0 0 (8.8) 0 0 0 (100.1) 0 0 0
Dividends Paid (56.4) (78.5) (92.0) (64.6) (38.2) (39.4) (63.1) (52.3) (30.9) (22.5) 0 (60.4) (1) 0 0
Other Financing Activities (5.4) (74.2) (59.6) (12.6) (10.9) 0 (26.4) (62.6) (40.4) (85.3) (76.0) 1.2 (50.0) 0.5 (15.4)
Financing Cash Flow (170.9) (237.5) (343.5) (366.0) (88.5) (89.4) (252.7) (203.3) (141.2) (286.2) (10.4) 4.7 94.5 58.5 (15.4)
Cash Position
Net Change in Cash (0.3) 18.5 (27.1) (96.4) 35.7 1.5 (107.8) 176.2 (10.5) (11.4) 5.6 17.8 16.6 7.8 (15.4)
Cash at Beginning 30.4 12.0 39.1 135.5 99.8 98.3 206.0 29.8 40.4 51.8 42.1 24.3 7.8 0.0 0
Cash at End 30.1 30.4 12.0 39.1 135.5 99.8 98.3 206.0 29.8 40.4 47.7 42.1 24.3 7.8 (15.4)
Free Cash Flow 165.9 248.5 311.0 266.7 121.8 89.3 137.3 188.9 119.8 102.6 16.0 13.1 (78.0) (50.7) 13.1
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001
Income Statement
Revenue 202.3 245.0 293.7 328.1 194.2 129.0 210.3 202.8 333.7 330.9 438.9 358.3 323.9 379.1 377.7 301.4 256.1 291.7 215.0 170.7 159.1 121.4 85.5 13.9 26.0
Gross Profit 164.3 245.0 261.3 305.6 175.2 119.8 195.4 181.1 297.7 284.6 338.1 231.4 256.8 317.1 374.6 299.9 253.7 225.9 213.6 169.1 155.7 119.4 84.2 13.5 26.0
Operating Income 139.4 199.2 292.5 248.8 147.8 (43.9) 51.3 192.5 184.0 185.7 (477.9) 188.9 236.2 267.2 104.1 196.1 154.0 197.0 128.3 115.8 101.5 70.1 44.1 6.6 20.2
Net Income 133.6 183.6 274.4 268.5 108.9 (84.8) (24.5) 139.5 88.7 96.9 (571.7) 108.8 172.1 213.4 53.0 154.5 114.1 170.0 102.5 102.1 91.8 59.0 36.9 6.4 14.5
EPS (Diluted) 10.04 11.35 13.08 13.39 6.78 -9.20 -4.35 8.79 3.96 7.78 -46.75 9.40 15.40 19.70 5.00 15.40 11.70 19.50 11.10 17.40 16.95 11.45 7.95 1.40 3.20
Balance Sheet
Cash & Equivalents 30.1 30.4 12.0 39.1 135.5 99.8 98.3 101.8 27.0 40.4 82.6 89.9 42.1 24.3 7.8 0
Total Assets 748.4 772.9 797.9 877.1 953.8 921.9 1,085.9 1,341.6 1,389.2 1,444.7 1,523.6 1,301.3 599.9 531.7 392.7 68.1
Total Debt 33.1 142.1 159.4 171.8 433.5 471.5 519.7 672.8 809.3 1,126.3 658.8 496.1 165.7 202 57.5 47.7
Stockholders' Equity 621.2 541.6 570.2 636.1 438.1 372.4 500.3 355.1 199.9 152.3 839.6 788.3 409.2 308.2 318.6 12.4
Cash Flow
Operating Cash Flow 165.9 248.5 311.0 266.8 121.8 89.3 137.3 188.9 127.1 108.0 121.7 90.8 64.5 6.7 13.1
Capital Expenditure 0 0 (0.0) (0.1) 0 0 (0.0) 0 (7.3) (5.4) (105.7) (77.7) (142.5) (57.4) 0
Free Cash Flow 165.9 248.5 311.0 266.7 121.8 89.3 137.3 188.9 119.8 102.6 16.0 13.1 (78.0) (50.7) 13.1