Aris Water Solutions Inc Cl A (ARIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2025 | 03-2025 | 12-2024 | 09-2024 | 06-2024 | |
| Sales | 124,092 | 120,491 | 118,609 | 112,312 | 101,117 |
| Cost of Goods | 78,326 | 69,944 | 72,060 | 66,527 | 59,901 |
| Gross Profit | 45,766 | 50,547 | 46,549 | 45,785 | 41,216 |
| Operating Expenses | 19,761 | 23,656 | 19,945 | 18,000 | 18,198 |
| Operating Income | 26,331 | 27,835 | 26,664 | 28,312 | 23,919 |
| Interest Expense | 9,567 | 9,230 | 9,600 | 9,382 | 8,813 |
| Other Income | 0 | -2,535 | 0 | 0 | 0 |
| Pre-tax Income | 16,764 | 16,070 | 17,064 | 18,930 | 15,106 |
| Income Tax | 2,680 | 70 | 3,259 | 2,499 | 1,994 |
| Net Income Continuous | 14,084 | 16,000 | 13,805 | 16,431 | 13,112 |
| Minority Interests | 7,433 | 7,389 | 8,024 | 8,943 | 7,147 |
| Net Income | $6,651 | $8,611 | $5,781 | $7,488 | $5,965 |
| EPS Basic Total Ops | 0.19 | 0.26 | 0.17 | 0.23 | 0.18 |
| EPS Basic Continuous Ops | 0.43 | 0.51 | 0.45 | 0.54 | 0.43 |
| EPS Diluted Total Ops | 0.19 | 0.25 | 0.18 | 0.22 | 0.18 |
| EPS Diluted Continuous Ops | 0.42 | 0.50 | 0.43 | 0.53 | 0.43 |
| EPS Diluted Before Non-Recurring Items | 0.19 | 0.25 | 0.17 | 0.22 | 0.18 |
| EBITDA(a) | $46,990 | $48,210 | $47,477 | $49,043 | $44,346 |