ARIS
Income statement / Annual
Last year (2024), Aris Water Solutions, Inc.'s total revenue was $435.44 M,
an increase of 11.05% from the previous year.
In 2024, Aris Water Solutions, Inc.'s net income was $26.86 M.
See Aris Water Solutions, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
07/31/2016 |
07/31/2015 |
07/31/2014 |
07/31/2013 |
| Operating Revenue |
$435.44 M |
$392.12 M |
$321.00 M |
$229.25 M |
$171.47 M |
$118.79 M |
$47.69 M |
$40.44 M |
$33.02 M |
$30.10 M |
| Cost of Revenue |
$257.56 M
|
$254.61 M
|
$207.00 M
|
$151.68 M
|
$139.46 M
|
$91.64 M
|
$8.81 M
|
$7.30 M
|
$6.38 M
|
$6.64 M
|
| Gross Profit |
$177.89 M
|
$137.51 M
|
$114.00 M
|
$77.57 M
|
$32.01 M
|
$27.15 M
|
$38.89 M
|
$33.14 M
|
$26.64 M
|
$23.47 M
|
| Gross Profit Ratio |
0.41
|
0.35
|
0.36
|
0.34
|
0.19
|
0.23
|
0.82
|
0.82
|
0.81
|
0.78
|
| Research and Development Expenses |
$3.03 M
|
$3.12 M
|
$691,000.00
|
$0.00
|
$0.00
|
$0.00
|
$5.09 M
|
$4.20 M
|
$2.72 M
|
$0.00
|
| General & Administrative Expenses |
$65.32 M
|
$50.45 M
|
$45.22 M
|
$27.27 M
|
$22.05 M
|
$15.30 M
|
-$3.79 M
|
-$3.79 M
|
-$3.12 M
|
-$1.48 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$10.85 M
|
$10.43 M
|
$9.34 M
|
$7.48 M
|
| Selling, General & Administrative Expenses |
$65.32 M
|
$50.45 M
|
$45.22 M
|
$27.27 M
|
$22.05 M
|
$15.30 M
|
$7.06 M
|
$6.63 M
|
$6.22 M
|
$6.01 M
|
| Other Expenses |
$2.79 M
|
$73,000.00
|
$2.21 M
|
$2.66 M
|
$0.00
|
-$1.65 M
|
$23.19 M
|
$24.19 M
|
$20.06 M
|
$17.66 M
|
| Operating Expenses |
$71.14 M
|
$53.65 M
|
$48.12 M
|
$29.92 M
|
$22.05 M
|
$13.65 M
|
$35.34 M
|
$30.83 M
|
$26.29 M
|
$23.67 M
|
| Cost And Expenses |
$328.69 M
|
$308.25 M
|
$255.13 M
|
$181.60 M
|
$161.51 M
|
$105.30 M
|
$44.15 M
|
$38.13 M
|
$32.66 M
|
$30.30 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$36.23 M
|
$32.85 M
|
$29.19 M
|
$25.47 M
|
$7.67 M
|
$260,000.00
|
$460,000.00
|
$465,000.00
|
$286,000.00
|
$626,000.00
|
| Depreciation & Amortization |
$79.16 M
|
$76.63 M
|
$67.52 M
|
$60.77 M
|
$44.03 M
|
$19.67 M
|
$4.56 M
|
$3.81 M
|
$3.39 M
|
$3.31 M
|
| EBITDA |
$185.91 M |
$160.39 M |
$135.50 M |
$79.53 M |
$54.46 M |
$32.99 M |
$8.11 M |
$6.15 M |
$3.81 M |
$2.05 M |
| EBITDA Ratio |
0.43
|
0.41
|
0.46
|
0.6
|
0.31
|
0.28
|
0.17
|
0.15
|
0.12
|
0.07
|
| Operating Income Ratio |
0.25
|
0.21
|
0.21
|
0.21
|
0.04
|
0.11
|
0.07
|
0.06
|
0.01
|
-0.01
|
| Total Other Income/Expenses Net |
-$36.23 M
|
-$32.96 M
|
-$29.19 M
|
-$25.85 M
|
-$7.67 M
|
-$436,000.00
|
-$450,000.00
|
-$432,000.00
|
-$217,000.00
|
-$1.68 M
|
| Income Before Tax |
$70.52 M
|
$50.91 M
|
$5.32 M
|
-$6.71 M
|
$30,000.00
|
$13.06 M
|
$3.09 M
|
$1.88 M
|
$139,000.00
|
-$1.89 M
|
| Income Before Tax Ratio |
0.16
|
0.13
|
0.02
|
-0.03
|
0
|
0.11
|
0.06
|
0.05
|
0
|
-0.06
|
| Income Tax Expense |
$10.34 M
|
$7.49 M
|
$524,000.00
|
$298,000.00
|
$23,000.00
|
$1,000.00
|
$1.35 M
|
$811,000.00
|
$241,000.00
|
-$1.13 M
|
| Net Income |
$26.86 M
|
$18.89 M
|
$4.80 M
|
-$7.01 M
|
$7,000.00
|
$13.06 M
|
$1.74 M
|
$1.07 M
|
-$102,000.00
|
-$753,000.00
|
| Net Income Ratio |
0.06
|
0.05
|
0.01
|
-0.03
|
0
|
0.11
|
0.04
|
0.03
|
-0
|
-0.03
|
| EPS |
1.97 |
0.59 |
0.2 |
-0.32 |
0.0003 |
0.64 |
0.1 |
0.0721 |
-0.0077 |
-0.0569 |
| EPS Diluted |
1.95 |
0.59 |
0.2 |
-0.32 |
0.0003 |
0.64 |
0.0984 |
0.0721 |
-0.0104 |
-0.0767 |
| Weighted Average Shares Out |
$30.58 M
|
$30.04 M
|
$24.07 M
|
$21.85 M
|
$20.30 M
|
$20.30 M
|
$17.22 M
|
$14.85 M
|
$13.24 M
|
$13.24 M
|
| Weighted Average Shares Out Diluted |
$30.88 M
|
$30.04 M
|
$24.15 M
|
$21.85 M
|
$20.30 M
|
$20.30 M
|
$17.71 M
|
$14.85 M
|
$9.81 M
|
$9.81 M
|
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