Aris Water Solutions, Inc. (ARIS)

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ARIS
Financials

22.22 (USD) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Revenue Numbers are in millions	392.118	321.001	229.251	171.472	118.793	47.693	40.443	33.019	30.102	22.494	21.334	21.484	17.637	16.917	15.435	14.002	13.661	13.439	12.617
Cost of Revenue Numbers are in millions	254.605	207.004	151.681	139.458	91.643	8.806	7.302	6.378	6.636	5.266	6.095	5.993	4.513	3.598	6.069	0.382	2.221	2.994	3.402
Gross Profit Numbers are in millions	137.513	113.997	77.57	32.014	27.15	38.887	33.141	26.641	23.466	17.228	15.239	15.491	13.124	13.319	9.366	13.62	11.44	10.445	9.215
Gross Profit Ratio Numbers are in millions	0.351	0.355	0.338	0.187	0.229	0.815	0.819	0.807	0.78	0.766	0.714	0.721	0.744	0.787	0.607	0.973	0.837	0.777	0.73
Reseach & Development Expenses Numbers are in millions	3.12	0.691	0	0	0	5.093	4.199	2.717	0	0	0	0	1.288	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.454	45.22	27.266	22.052	15.299	-3.791	-3.793	-3.122	-1.475	0.778	-0.02	0.093	0.14	9.163	9.11	7.185	7.141	7.004	7.273
Selling & Marketing Expenses Numbers are in millions	2.397	0	0	0	0	10.847	10.427	9.344	7.48	4.249	4.272	4.786	4.072	0	0	0	0	0	0
SG&A Numbers are in millions	50.454	45.22	27.266	22.052	15.299	7.056	6.634	6.222	6.005	5.027	4.252	4.879	4.212	9.163	9.11	7.185	7.141	7.004	7.273
Other Expenses Numbers are in millions	-0.574	2.212	2.657	0	-1.646	23.194	24.193	20.063	17.663	10.906	10.942	11.747	9.246	4.062	3.441	2.747	4.374	5.149	5.685
Operating Expenses Numbers are in millions	54.148	48.123	29.923	22.052	13.653	35.343	30.827	26.285	23.668	15.933	15.194	16.626	13.458	13.225	12.551	9.932	11.515	12.153	12.958
Operating Income Numbers are in millions	83.365	65.874	47.267	7.704	13.497	3.544	2.314	0.356	-0.202	1.295	1.733	0.505	0.767	0.821	0.165	2.069	2.146	1.286	-0.341
Operating Income Ratio Numbers are in millions	0.213	0.205	0.206	0.045	0.114	0.074	0.057	0.011	-0.007	0.058	0.081	0.024	0.043	0.049	0.011	0.148	0.157	0.096	-0.027
Total Other Income Expenses Net Numbers are in millions	-32.459	-60.553	-53.978	-7.674	-0.436	-0.45	-0.432	-0.217	-1.684	-0.013	-0.332	-0.63	-0.22	-0.028	-0.06	2.341	-0.184	-0.169	-1.007
Income Before Tax Numbers are in millions	50.906	5.321	-6.711	0.03	13.061	3.094	1.882	0.139	-1.886	1.282	1.401	-0.125	0.547	0.793	0.105	4.41	1.962	1.117	-1.348
Income Before Tax Ratio Numbers are in millions	0.13	0.017	-0.029	0	0.11	0.065	0.047	0.004	-0.063	0.057	0.066	-0.006	0.031	0.047	0.007	0.315	0.144	0.083	-0.107
Income Tax Expense Numbers are in millions	7.494	0.524	0.298	0.023	0.001	1.351	0.811	0.241	-1.133	0.227	1.017	1.294	-0.123	0.59	-0.004	1.2	0.853	-0.062	0.029
Net Income Numbers are in millions	18.888	4.797	-7.009	0.007	13.06	1.743	1.071	-0.102	-0.753	1.055	2.443	0.777	0.424	1.383	0.101	3.21	2.815	1.055	-1.348
Net Income Ratio Numbers are in millions	0.048	0.015	-0.031	0	0.11	0.037	0.026	-0.003	-0.025	0.047	0.115	0.036	0.024	0.082	0.007	0.229	0.206	0.079	-0.107
EPS Numbers are in millions	0.59	0.2	-0.32	0	0.64	0.1	0.072	-0.008	-0.057	0.08	0.31	0.15	0.06	0.21	6.73	0.52	6	0.18	-0.21
EPS Diluted Numbers are in millions	0.59	0.2	-0.32	0	0.64	0.098	0.072	-0.01	-0.077	0.13	0.31	0.15	0.06	0.2	6.73	0.49	6	0.17	-0.21
EBITDA Numbers are in millions	159.997	149.169	136.539	53.989	32.991	8.111	6.154	3.81	2.048	4.308	5.377	3.774	1.391	2.836	0.897	5.249	4.238	2.696	1.414
EBITDA Ratio Numbers are in millions	0.408	0.465	0.596	0.315	0.278	0.17	0.152	0.115	0.068	0.192	0.252	0.176	0.079	0.168	0.058	0.375	0.31	0.201	0.112

Aris Water Solutions, Inc.

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