Aris Water Solutions, Inc. Income Statement | Understand Stock

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$23.20 -$0.49 (2.07%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$435.4M 11.05% YoY	$392.1M 22.15% YoY	$321.0M 40.02% YoY	$229.3M 33.7% YoY	$171.5M 44.35% YoY
Cost Of Revenue	$257.6M 1.16% YoY	$254.6M 23.0% YoY	$207.0M 36.47% YoY	$151.7M 8.76% YoY	$139.5M 52.18% YoY
Gross Profit	$177.9M 29.36% YoY	$137.5M 20.63% YoY	$114.0M 46.96% YoY	$77.57M 142.3% YoY	$32.01M 17.92% YoY
Selling, General & Admin	$64.72M 28.27% YoY	$50.45M 11.57% YoY	$45.22M 65.85% YoY	$27.27M 46.1% YoY	$18.66M 21.99% YoY
Research & Development	$3.034M -2.76% YoY	$3.120M 351.52% YoY	$691.0K N/A	N/A	N/A
Depreciation & Amortization	$40.57M 7.15% YoY	$37.86M 24.95% YoY	$30.30M 8.6% YoY	$27.90M 19.23% YoY	$23.40M 74.63% YoY
Operating Expenses	$71.14M 32.6% YoY	$53.65M -32.51% YoY	$79.49M 36.05% YoY	$58.43M 140.35% YoY	$24.31M 78.06% YoY
Operating Profit	$106.8M 27.29% YoY	$83.87M 143.05% YoY	$34.51M 80.26% YoY	$19.14M 148.47% YoY	$7.704M -42.92% YoY
Interest Expense	-$36.23M -210.29% YoY	$32.85M 12.57% YoY	$29.19M -214.57% YoY	-$25.47M 231.94% YoY	-$7.674M 2851.54% YoY
Other Income/Expense, Net	-$36.23M 9.93% YoY	-$32.96M 12.93% YoY	-$29.19M 12.89% YoY	-$25.85M 236.89% YoY	-$7.674M 1660.09% YoY
Pretax Income	$70.52M 38.53% YoY	$50.91M 856.7% YoY	$5.321M -179.29% YoY	-$6.711M -22470.0% YoY	$30.00K -99.77% YoY
Income Tax	$10.34M 37.99% YoY	$7.494M 1330.15% YoY	$524.0K 75.84% YoY	$298.0K 1195.65% YoY	$23.00K 2200.0% YoY
Net Earnings	$26.86M 42.19% YoY	$18.89M 1011.06% YoY	$1.700M -124.33% YoY	-$6.988M 61.46% YoY	-$4.328M -133.14% YoY
Basic Earnings Per Share	$0.81 37.29% YoY	$0.59 1375.0% YoY	$0.04 -20.0% YoY	$0.05 N/A	N/A
Diluted Earnings Per Share	$0.81 37.29% YoY	$0.59 1375.0% YoY	$0.04 -20.0% YoY	$0.05 -99.96% YoY	$130.80 -99.95% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	30.58M 1.79% YoY	30.04M 24.79% YoY	24.07M 15.23% YoY	20.89M N/A	N/A
Diluted Shares Outstanding	30.88M 2.8% YoY	30.04M 24.4% YoY	24.15M 15.59% YoY	20.89M N/A	N/A

Concept	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4
Revenue	$124.1M 22.72% YoY	$120.5M 16.52% YoY	$118.6M 13.91% YoY	$112.3M 12.55% YoY	$101.1M 4.64% YoY	$103.4M 12.92% YoY	$104.1M 25.65% YoY	$99.79M 9.93% YoY	$96.63M 26.51% YoY	$91.57M 29.03% YoY	$82.87M 23.73% YoY	$90.78M 52.57% YoY	$76.39M 35.0% YoY	$70.97M 53.65% YoY	$66.98M -60.94% YoY	$59.50M 40.13% YoY	$56.58M 50.31% YoY	$46.19M -0.56% YoY	$171.5M N/A
Cost Of Revenue	$78.33M 30.76% YoY	$69.94M 18.41% YoY	$72.06M 11.74% YoY	$66.53M 3.73% YoY	$59.90M -5.72% YoY	$59.07M -5.42% YoY	$64.49M 15.28% YoY	$64.13M 5.43% YoY	$63.53M 35.22% YoY	$62.45M 44.4% YoY	$55.94M 41.89% YoY	$60.83M 56.47% YoY	$46.98M 24.74% YoY	$43.25M 21.11% YoY	$39.43M -71.73% YoY	$38.88M 14.47% YoY	$37.67M 23.69% YoY	$35.71M -7.87% YoY	$139.5M N/A
Gross Profit	$45.77M 11.04% YoY	$50.55M 14.0% YoY	$46.55M 17.44% YoY	$45.79M 28.4% YoY	$41.22M 24.52% YoY	$44.34M 52.26% YoY	$39.64M 47.19% YoY	$35.66M 19.06% YoY	$33.10M 12.58% YoY	$29.12M 5.05% YoY	$26.93M -2.26% YoY	$29.95M 45.21% YoY	$29.40M 55.43% YoY	$27.72M 164.54% YoY	$27.55M -13.94% YoY	$20.62M 142.64% YoY	$18.92M 162.99% YoY	$10.48M 36.25% YoY	$32.01M N/A
Selling, General & Admin	$17.80M 10.3% YoY	$20.01M 37.99% YoY	$17.16M 37.88% YoY	$17.32M 27.97% YoY	$16.14M 27.24% YoY	$14.50M 22.9% YoY	$12.45M 9.57% YoY	$13.53M 17.84% YoY	$12.68M 8.88% YoY	$11.80M 9.96% YoY	$11.36M -5.54% YoY	$11.48M 119.63% YoY	$11.65M 119.07% YoY	$10.73M 128.54% YoY	$12.03M -35.56% YoY	$5.228M 9.6% YoY	$5.317M 17.37% YoY	$4.695M 13.96% YoY	$18.66M N/A
Research & Development	$946.0K -16.13% YoY	$1.128M 5.92% YoY	$433.0K -65.44% YoY	$408.0K -49.57% YoY	$1.128M 73.54% YoY	$1.065M 161.03% YoY	$1.253M 81.33% YoY	$809.0K 88.14% YoY	$650.0K 702.47% YoY	$408.0K 2047.37% YoY	$691.0K N/A	$430.0K N/A	$81.00K N/A	$19.00K N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$10.47M 3.65% YoY	$10.37M 5.4% YoY	$20.06M 2.88% YoY	$10.35M 6.17% YoY	$10.11M -47.06% YoY	$9.839M 11.02% YoY	$19.49M 9.52% YoY	$9.749M 27.3% YoY	$19.09M 175.81% YoY	$8.862M 23.48% YoY	$17.80M 16.97% YoY	$7.658M -50.2% YoY	$6.920M -1.1% YoY	$7.177M 6.5% YoY	$15.22M -37.25% YoY	$15.38M 31.44% YoY	$6.997M -64.62% YoY	$6.739M -29.06% YoY	$24.25M N/A
Operating Expenses	$19.44M 12.36% YoY	$22.71M 37.81% YoY	$18.02M 24.51% YoY	$17.47M 30.12% YoY	$17.30M 33.36% YoY	$16.48M 32.65% YoY	$14.47M 1.44% YoY	$13.43M -35.88% YoY	$12.97M -26.21% YoY	$12.42M -54.64% YoY	$14.26M 17.94% YoY	$20.94M 239.54% YoY	$17.58M 164.3% YoY	$27.39M 446.51% YoY	$12.09M -35.2% YoY	$6.168M 15.72% YoY	$6.650M 46.8% YoY	$5.012M 21.65% YoY	$18.66M N/A
Operating Profit	$26.33M 10.08% YoY	$27.84M -0.08% YoY	$28.53M 13.38% YoY	$28.31M 27.37% YoY	$23.92M 18.82% YoY	$27.86M 66.85% YoY	$25.17M 98.72% YoY	$22.23M 146.82% YoY	$20.13M 70.23% YoY	$16.70M 4990.24% YoY	$12.66M -18.07% YoY	$9.006M -37.7% YoY	$11.83M -3.6% YoY	$328.0K -94.0% YoY	$15.46M 15.78% YoY	$14.46M 356.03% YoY	$12.27M 360.65% YoY	$5.466M 53.11% YoY	$13.35M N/A
Interest Expense	-$9.567M 8.56% YoY	-$9.230M -209.39% YoY	-$9.600M 3.6% YoY	-$9.382M -217.94% YoY	-$8.813M 10.56% YoY	$8.438M 10.14% YoY	-$9.266M 26.55% YoY	$7.955M 17.63% YoY	-$7.971M -208.97% YoY	$7.661M -1.59% YoY	-$7.322M -3.89% YoY	$6.763M -185.82% YoY	$7.315M -0.12% YoY	$7.785M 193.66% YoY	-$7.618M -0.73% YoY	-$7.880M 275.24% YoY	$7.324M -537.25% YoY	$2.651M -266.73% YoY	-$7.674M N/A
Other Income/Expense, Net	-$9.567M 8.56% YoY	-$11.77M 39.41% YoY	$0.00 -100.0% YoY	-$9.382M 17.94% YoY	-$8.813M 10.56% YoY	-$8.439M 10.16% YoY	-$7.000K N/A	-$7.955M 17.63% YoY	-$7.971M 8.97% YoY	-$7.661M N/A	N/A	-$6.763M -14.18% YoY	-$7.315M -5.05% YoY	N/A	N/A	-$7.880M N/A	-$7.704M N/A	N/A	N/A
Pretax Income	$16.76M 10.98% YoY	$16.07M -17.25% YoY	$17.06M 9.34% YoY	$18.93M 32.62% YoY	$15.11M 25.99% YoY	$19.42M 114.93% YoY	$15.61M 159.08% YoY	$14.27M 536.38% YoY	$11.99M 165.79% YoY	$9.035M -221.16% YoY	$6.024M -10.58% YoY	$2.243M -110.77% YoY	$4.511M -1.14% YoY	-$7.457M -364.9% YoY	$6.737M 22356.67% YoY	-$20.83M -2046.36% YoY	$4.563M -591.17% YoY	$2.815M -803.75% YoY	$30.00K N/A
Income Tax	$2.680M 34.0% YoY	$70.00K -97.31% YoY	$3.259M 26.51% YoY	$2.500M 25.0% YoY	$2.000M 28.29% YoY	$2.600M 100.0% YoY	$2.576M 325.79% YoY	$2.000M 566.67% YoY	$1.559M 211.8% YoY	$1.300M -262.5% YoY	$605.0K 59.63% YoY	$300.0K -461.45% YoY	$500.0K 24900.0% YoY	-$800.0K N/A	$379.0K 1547.83% YoY	-$83.00K -930.0% YoY	$2.000K 0.0% YoY	$0.00 N/A	$23.00K N/A
Net Earnings	$6.651M 11.5% YoY	$8.611M 12.96% YoY	$5.372M -0.5% YoY	$7.488M 38.33% YoY	$5.965M 26.97% YoY	$7.623M 125.67% YoY	$5.399M 195.19% YoY	$5.413M 674.39% YoY	$4.698M 237.02% YoY	$3.378M -252.03% YoY	$1.829M 64.48% YoY	$699.0K -103.37% YoY	$1.394M -69.44% YoY	-$2.222M -178.93% YoY	$1.112M 15785.71% YoY	-$20.74M 4509.56% YoY	$4.561M -589.9% YoY	$2.815M -786.59% YoY	$7.000K N/A
Basic Earnings Per Share	$0.19 5.56% YoY	$0.26 13.04% YoY	N/A	$0.23 35.29% YoY	$0.18 20.0% YoY	$0.23 109.09% YoY	N/A	$0.17 750.0% YoY	$0.15 150.0% YoY	$0.11 -200.0% YoY	N/A	$0.02 N/A	$0.06 N/A	-$0.11 N/A	$0.05 N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$0.19 5.56% YoY	$0.25 8.7% YoY	$0.17 -5.25% YoY	$0.22 29.41% YoY	$0.18 15.08% YoY	$0.23 109.09% YoY	$0.18 176.76% YoY	$0.17 750.0% YoY	$0.16 212.82% YoY	$0.11 -200.0% YoY	$0.06 29.5% YoY	$0.02 -100.0% YoY	$0.05 -100.0% YoY	-$0.11 -100.0% YoY	$0.05 -99.96% YoY	-$387.7K 3877196161.68% YoY	$85.25K -589.9% YoY	$52.62K -526168324.3% YoY	$130.80 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	32.70M 7.05% YoY	31.39M 3.42% YoY	N/A	30.63M 1.93% YoY	30.55M 1.71% YoY	30.35M 1.4% YoY	N/A	30.05M 22.66% YoY	30.04M 36.63% YoY	29.94M 36.98% YoY	N/A	24.50M N/A	21.98M N/A	21.85M N/A	20.89M N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	33.49M 9.5% YoY	32.27M 6.3% YoY	N/A	30.92M 2.89% YoY	30.59M 1.84% YoY	30.35M 1.4% YoY	N/A	30.05M 22.42% YoY	30.04M 35.91% YoY	29.94M 36.98% YoY	N/A	24.55M N/A	22.10M N/A	21.85M N/A	20.89M N/A	N/A	N/A	N/A	N/A

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