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Aris Water Solutions Inc
NYSE:ARIS

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Aris Water Solutions Inc
NYSE:ARIS
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Price: 27.03 USD 0.15% Market Closed
Market Cap: 1.6B USD
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Income Statement

Earnings Waterfall
Aris Water Solutions Inc

Revenue
421m USD
Cost of Revenue
-250m USD
Gross Profit
171m USD
Operating Expenses
-64.4m USD
Operating Income
106.5m USD
Other Expenses
-81.6m USD
Net Income
24.9m USD

Income Statement
Aris Water Solutions Inc

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Income Statement
Currency: USD
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
172
N/A
171
0%
190
+11%
207
+9%
229
+11%
254
+11%
274
+8%
305
+11%
321
+5%
342
+6%
362
+6%
371
+2%
392
+6%
404
+3%
408
+1%
421
+3%
Gross Profit
Cost of Revenue
(140)
(136)
(144)
(149)
(152)
(159)
(169)
(190)
(207)
(226)
(243)
(246)
(255)
(251)
(248)
(250)
Gross Profit
32
N/A
35
+9%
47
+34%
59
+26%
78
+32%
95
+22%
105
+11%
115
+9%
114
-1%
115
+1%
119
+3%
125
+5%
138
+10%
153
+11%
161
+5%
171
+6%
Operating Income
Operating Expenses
(19)
(19)
(20)
(21)
(30)
(34)
(41)
(46)
(48)
(50)
(51)
(54)
(54)
(57)
(61)
(64)
Selling, General & Administrative
(19)
(19)
(20)
(20)
(27)
(33)
(40)
(46)
(45)
(46)
(47)
(49)
(50)
(53)
(57)
(61)
Research & Development
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(3)
(3)
(4)
(4)
(4)
Other Operating Expenses
0
0
0
(1)
(3)
0
0
(0)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
0
Operating Income
13
N/A
16
+17%
27
+70%
38
+43%
48
+26%
61
+27%
65
+7%
69
+6%
66
-4%
66
0%
68
+4%
71
+4%
84
+18%
95
+14%
100
+4%
107
+7%
Pre-Tax Income
Interest Income Expense
(8)
(9)
(14)
(20)
(26)
(31)
(31)
(29)
(29)
(29)
(30)
(31)
(33)
(34)
(34)
(36)
Non-Reccuring Items
(6)
(4)
(3)
(31)
(29)
(47)
(51)
(33)
(31)
(15)
(9)
1
0
(1)
(1)
(2)
Total Other Income
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
(0)
0
0
Pre-Tax Income
0
N/A
3
N/A
9
+169%
(13)
N/A
(7)
+49%
(17)
-154%
(17)
0%
6
N/A
5
-12%
22
+312%
29
+34%
41
+41%
51
+23%
61
+20%
64
+5%
69
+7%
Net Income
Tax Provision
0
(0)
(0)
0
(0)
1
0
(0)
(1)
(3)
(4)
(6)
(7)
(9)
(9)
(10)
Income from Continuing Operations
0
3
9
(13)
(7)
(16)
(17)
6
5
19
26
36
43
53
55
59
Income to Minority Interest
0
0
0
0
0
4
2
0
(3)
(12)
(15)
(20)
(25)
(29)
(31)
(33)
Net Income (Common)
(4)
N/A
(1)
+74%
5
N/A
(15)
N/A
(7)
+55%
(12)
-72%
(15)
-27%
6
N/A
2
-73%
7
+329%
11
+45%
15
+44%
19
+23%
23
+20%
23
+4%
25
+6%
EPS (Diluted)
-0.08
N/A
-0.03
+63%
0.09
N/A
-0.29
N/A
-0.13
+55%
-0.55
-323%
-0.68
-24%
0.25
N/A
0.07
-72%
0.26
+271%
0.36
+38%
0.51
+42%
0.63
+24%
0.75
+19%
0.77
+3%
0.82
+6%

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