Aris Water Solutions Inc Cl A (ARIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 435,444 | 392,118 | 321,001 | 229,251 | 171,472 |
| Cost of Goods | 257,555 | 254,605 | 207,004 | 151,681 | 139,458 |
| Gross Profit | 177,889 | 137,513 | 113,997 | 77,570 | 32,014 |
| Operating Expenses | 71,691 | 54,252 | 79,495 | 59,109 | 24,768 |
| Operating Income | 106,753 | 83,866 | 34,506 | 19,142 | 7,704 |
| Interest Expense | 36,233 | 32,853 | 29,185 | 25,473 | 7,674 |
| Other Income | -1 | -107 | 0 | -380 | 0 |
| Pre-tax Income | 70,519 | 50,906 | 5,321 | -6,711 | 30 |
| Income Tax | 10,341 | 7,494 | 524 | 298 | 23 |
| Net Income Continuous | 60,178 | 43,412 | 4,797 | -7,009 | 7 |
| Minority Interests | 33,321 | 24,524 | 3,097 | 2,209 | N/A |
| Net Income | $26,857 | $18,888 | $1,700 | $-9,218 | $7 |
| EPS Basic Total Ops | 0.81 | 0.59 | 0.04 | 0.05 | N/A |
| EPS Basic Continuous Ops | 1.97 | 1.45 | 0.20 | -0.34 | N/A |
| EPS Diluted Total Ops | 0.81 | 0.59 | 0.04 | 0.05 | N/A |
| EPS Diluted Continuous Ops | 1.95 | 1.45 | 0.20 | -0.34 | N/A |
| EPS Diluted Before Non-Recurring Items | 0.81 | 0.59 | 0.77 | N/A | N/A |
| EBITDA(a) | $188,861 | $162,778 | $119,770 | $81,782 | $52,514 |