ARCH
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Revenue from contract with customer, excluding assessed tax | 617,899 | 608,751 | ||
| Severance costs | 6,649 | - | ||
| Selling, general and administrative expense | 20,603 | 22,518 | ||
| Other operating income (expense), net | 5,461 | 2,410 | ||
| Depreciation, depletion and amortization | 40,890 | 38,439 | ||
| Cost of goods and service, excluding depreciation, depletion, and amortization | 558,596 | 528,684 | ||
| Business combination, acquisition related costs | 7,002 | - | ||
| Asset retirement obligation, accretion expense | 5,869 | 5,870 | ||
| Generally recurring costs associated with normal operations and includes related to production and included in cost of sales or services. includes selling, general and administrative expense | 634,148 | 593,101 | ||
| Gross profit | -16,249 | 15,650 | ||
| Other nonoperating income | 5,665 | 5,403 | ||
| Interest expense | 3,912 | 3,933 | ||
| Interest income (expense), nonoperating, net | 1,753 | 1,470 | ||
| Operating income (loss) | -14,496 | 17,120 | ||
| Gain (Loss) on Extinguishment of Debt | - | - | ||
| Pension and other postretirement benefits cost (reversal of cost) | -1,667 | 285 | ||
| Nonoperating income (expense) | 1,667 | -285 | ||
| Income (loss) from continuing operations before income taxes, noncontrolling interest | -12,829 | 16,835 | ||
| Income tax expense (benefit) | -6,608 | 2,002 | ||
| Net income (loss) | -6,221 | 14,833 | ||
| Basic eps | -0.34 | 0.82 | ||
| Diluted eps | -0.34 | 0.81 | ||
| Basic average shares | 18,097,000 | 18,097,000 | ||
| Diluted average shares | 18,097,000 | 18,295,000 | ||