ARIS WATER SOLUTIONS INC-A (ARIS) Stock Income Statement
NYSE:ARIS - New York Stock Exchange, Inc. - US04041L1061 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 452.53M | 435.44M | 392.12M | 321.00M | 229.30M | |||
| Minority Interest Expense | -31.50M | -33.32M | -24.52M | -3.10M | N/A | |||
| Cost Of Goods | 268.43M | 257.56M | 254.60M | 207.00M | 151.70M | |||
| Gross Profit | 184.10M | 177.89M | 137.51M | 114.00M | 77.60M | |||
| Operating Expenses | 73.56M | 67.98M | 53.95M | 48.10M | 29.90M | |||
| Research and Development | 3.10M | 3.03M | 3.12M | 700.00K | N/A | |||
| Selling, General, and Administrative Expenses | 70.72M | 64.72M | 50.45M | 45.20M | 27.30M | |||
| Operating Income | 110.54M | 109.91M | 83.56M | 65.90M | 47.60M | |||
| Interest Income/Expense | -37.02M | -36.23M | -32.85M | -29.20M | -25.50M | |||
| Other Income/Expense | N/A | -1.00K | -7.00K | 0.00 | -400.00K | |||
| Non Recurring Items | -6.35M | -3.15M | 201.00K | -31.40M | -28.50M | |||
| Income Before Taxes | 67.17M | 70.52M | 50.91M | 5.30M | -6.70M | |||
| Income Tax | 7.82M | 10.34M | 7.49M | 500.00K | 300.00K | |||
| Net Income | 25.89M | 24.88M | 18.89M | 1.70M | -7.00M | |||
| EBITDA | 190.03M | 189.07M | 160.20M | 133.42M | 108.37M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 0.82 | 0.81 | 0.63 | 0.07 | -0.13 | |||
| Non GAAP EPS | 1.27 | 1.26 | 0.88 | 0.82 | N/A | |||
| Statistics | ||||||||
| Gross Profit Margin | 40.68% | 40.85% | 35.07% | 35.51% | 33.84% | |||
| Profit Margin | 5.72% | 5.71% | 4.82% | 0.53% | -3.05% | |||
| Operating Profit Margin | 24.43% | 25.24% | 21.31% | 20.53% | 20.76% | |||
All data in USD