See more : RTW Venture Fund Limited (RTWG.L) Income Statement Analysis – Financial Results
Complete financial analysis of Aris Water Solutions, Inc. (ARIS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Aris Water Solutions, Inc., a leading company in the Regulated Water industry within the Utilities sector.
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Aris Water Solutions, Inc. (ARIS)
About Aris Water Solutions, Inc.
Aris Water Solutions, Inc., an environmental infrastructure and solutions company, provides water handling and recycling solutions. The company's produced water handling business gathers, transports, unless recycled, and handles produced water generated from oil and natural gas production. Its water solutions business develops and operates recycling facilities to treat, store, and recycle produced water. The company was founded in 2015 and is headquartered in Houston, Texas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392.12M | 321.00M | 229.25M | 171.47M | 118.79M | 47.69M | 40.44M | 33.02M | 30.10M | 22.49M | 21.33M | 21.48M | 17.64M | 16.92M | 15.44M | 14.00M | 13.66M | 13.44M | 12.62M |
| Cost of Revenue | 254.61M | 207.00M | 151.68M | 139.46M | 91.64M | 8.81M | 7.30M | 6.38M | 6.64M | 5.27M | 6.10M | 5.99M | 4.51M | 3.60M | 6.07M | 382.00K | 2.22M | 2.99M | 3.40M |
| Gross Profit | 137.51M | 114.00M | 77.57M | 32.01M | 27.15M | 38.89M | 33.14M | 26.64M | 23.47M | 17.23M | 15.24M | 15.49M | 13.12M | 13.32M | 9.37M | 13.62M | 11.44M | 10.45M | 9.22M |
| Gross Profit Ratio | 35.07% | 35.51% | 33.84% | 18.67% | 22.85% | 81.54% | 81.94% | 80.68% | 77.95% | 76.59% | 71.43% | 72.10% | 74.41% | 78.73% | 60.68% | 97.27% | 83.74% | 77.72% | 73.04% |
| Research & Development | 3.12M | 691.00K | 0.00 | 0.00 | 0.00 | 5.09M | 4.20M | 2.72M | 0.00 | 0.00 | 0.00 | 0.00 | 1.29M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 50.45M | 45.22M | 27.27M | 22.05M | 15.30M | -3.79M | -3.79M | -3.12M | -1.48M | 778.00K | -20.00K | 93.00K | 140.00K | 9.16M | 9.11M | 7.19M | 7.14M | 7.00M | 7.27M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.85M | 10.43M | 9.34M | 7.48M | 4.25M | 4.27M | 4.79M | 4.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 50.45M | 45.22M | 27.27M | 22.05M | 15.30M | 7.06M | 6.63M | 6.22M | 6.01M | 5.03M | 4.25M | 4.88M | 4.21M | 9.16M | 9.11M | 7.19M | 7.14M | 7.00M | 7.27M |
| Other Expenses | 73.00K | 2.21M | 2.66M | 0.00 | -1.65M | 23.19M | 24.19M | 20.06M | 17.66M | 10.91M | 10.94M | 11.75M | 9.25M | 4.06M | 3.44M | 2.75M | 4.37M | 5.15M | 5.69M |
| Operating Expenses | 53.65M | 48.12M | 29.92M | 22.05M | 13.65M | 35.34M | 30.83M | 26.29M | 23.67M | 15.93M | 15.19M | 16.63M | 13.46M | 13.23M | 12.55M | 9.93M | 11.52M | 12.15M | 12.96M |
| Cost & Expenses | 308.25M | 255.13M | 181.60M | 161.51M | 105.30M | 44.15M | 38.13M | 32.66M | 30.30M | 21.20M | 21.29M | 22.62M | 17.97M | 16.82M | 18.62M | 10.31M | 13.74M | 15.15M | 16.36M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 32.85M | 29.19M | 25.47M | 7.67M | 260.00K | 460.00K | 465.00K | 286.00K | 626.00K | 235.00K | 790.00K | 649.00K | 214.00K | 99.00K | 0.00 | 191.00K | 0.00 | 191.00K | 1.04M |
| Depreciation & Amortization | 76.63M | 67.52M | 60.77M | 44.03M | 19.67M | 4.56M | 3.81M | 3.39M | 3.31M | 2.79M | 1.13M | 1.05M | 876.00K | 764.00K | 800.00K | 648.00K | 570.00K | 1.51M | 1.73M |
| EBITDA | 160.39M | 135.50M | 79.53M | 54.46M | 32.99M | 8.11M | 6.15M | 3.81M | 2.05M | 4.31M | 5.38M | 3.77M | 1.39M | 2.84M | 897.00K | 5.25M | 4.24M | 2.70M | 1.41M |
| EBITDA Ratio | 40.90% | 46.47% | 59.56% | 31.49% | 27.77% | 17.01% | 15.22% | 11.54% | 6.80% | 19.15% | 25.20% | 17.57% | 7.89% | 16.76% | 5.81% | 37.49% | 31.02% | 20.06% | 11.21% |
| Operating Income | 83.87M | 65.87M | 47.27M | 7.70M | 13.50M | 3.54M | 2.31M | 356.00K | -202.00K | 1.30M | 1.73M | 505.00K | 767.00K | 821.00K | 165.00K | 2.07M | 2.15M | 1.29M | -341.00K |
| Operating Income Ratio | 21.39% | 20.52% | 20.62% | 4.49% | 11.36% | 7.43% | 5.72% | 1.08% | -0.67% | 5.76% | 8.12% | 2.35% | 4.35% | 4.85% | 1.07% | 14.78% | 15.71% | 9.57% | -2.70% |
| Total Other Income/Expenses | -32.96M | -29.19M | -25.85M | -7.67M | -436.00K | -450.00K | -432.00K | -217.00K | -1.68M | -13.00K | -332.00K | -630.00K | -220.00K | -28.00K | -60.00K | 2.34M | -184.00K | -169.00K | -1.01M |
| Income Before Tax | 50.91M | 5.32M | -6.71M | 30.00K | 13.06M | 3.09M | 1.88M | 139.00K | -1.89M | 1.28M | 1.40M | -125.00K | 547.00K | 793.00K | 105.00K | 4.41M | 1.96M | 1.12M | -1.35M |
| Income Before Tax Ratio | 12.98% | 1.66% | -2.93% | 0.02% | 10.99% | 6.49% | 4.65% | 0.42% | -6.27% | 5.70% | 6.57% | -0.58% | 3.10% | 4.69% | 0.68% | 31.50% | 14.36% | 8.31% | -10.68% |
| Income Tax Expense | 7.49M | 524.00K | 298.00K | 23.00K | 1.00K | 1.35M | 811.00K | 241.00K | -1.13M | 227.00K | 1.02M | 1.29M | -123.00K | 590.00K | -4.00K | 1.20M | 853.00K | -62.00K | 29.00K |
| Net Income | 18.89M | 4.80M | -7.01M | 7.00K | 13.06M | 1.74M | 1.07M | -102.00K | -753.00K | 1.06M | 2.44M | 777.00K | 424.00K | 1.38M | 101.00K | 3.21M | 2.82M | 1.06M | -1.35M |
| Net Income Ratio | 4.82% | 1.49% | -3.06% | 0.00% | 10.99% | 3.65% | 2.65% | -0.31% | -2.50% | 4.69% | 11.45% | 3.62% | 2.40% | 8.18% | 0.65% | 22.93% | 20.61% | 7.85% | -10.68% |
| EPS | 0.59 | 0.20 | -0.32 | 0.00 | 0.64 | 0.10 | 0.07 | -0.01 | -0.06 | 0.08 | 0.31 | 0.15 | 0.06 | 0.21 | 6.73 | 0.52 | 6.00 | 0.18 | -0.21 |
| EPS Diluted | 0.59 | 0.20 | -0.32 | 0.00 | 0.64 | 0.10 | 0.07 | -0.01 | -0.08 | 0.13 | 0.31 | 0.15 | 0.06 | 0.20 | 6.73 | 0.49 | 6.00 | 0.17 | -0.21 |
| Weighted Avg Shares Out | 30.04M | 24.07M | 21.85M | 20.30M | 20.30M | 17.22M | 14.85M | 13.24M | 13.24M | 13.24M | 7.88M | 5.18M | 7.07M | 6.59M | 15.00K | 6.17M | 469.00K | 5.86M | 6.42M |
| Weighted Avg Shares Out (Dil) | 30.04M | 24.15M | 21.85M | 20.30M | 20.30M | 17.71M | 14.85M | 9.81M | 9.81M | 8.00M | 7.88M | 5.18M | 7.07M | 6.92M | 15.00K | 6.55M | 469.00K | 6.21M | 6.42M |
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