ARIS | Aris Water Solutions, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31
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	254.60M	207.00M	151.68M	139.46M	91.64M	8.81M	7.30M	6.38M	6.64M	5.27M	6.09M	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	9.21M
Operating Expenses	54.15M	48.12M	29.92M	22.05M	13.65M	35.34M	30.83M	26.29M	23.67M	15.93M	15.19M	16.63M	13.46M	13.22M	12.55M	9.93M	11.52M	12.15M	12.96M
Selling, General & Admin	50.45M	45.22M	27.27M	22.05M	15.30M	7.06M	6.63M	6.22M	6.00M	5.03M	4.25M	4.88M	4.21M	9.16M	9.11M	7.18M	7.14M	7.00M	7.27M
Research & Development	3.12M	691.00K	N/A	N/A	N/A	5.09M	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
Other Operating Expenses	-574.00K	2.21M	2.66M	N/A	-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	5.68M
Operating Income	83.36M	65.87M	47.27M	7.70M	13.50M	3.54M	2.31M	356.00K	-202.00K	1.29M	1.73M	505.00K	767.00K	821.00K	165.00K	2.07M	2.15M	1.29M	-341.00K
Other Expenses / Income	-32.46M	-60.55M	-53.98M	-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
Before Tax Income	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 Tax Expenses	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	N/A
Net Income	18.89M	4.80M	-7.01M	7.00K	13.06M	1.74M	1.07M	-102.00K	-753.00K	1.05M	2.44M	777.00K	424.00K	1.38M	101.00K	3.21M	2.81M	1.05M	-1.35M
Interest Expenses	30.26M	29.18M	25.47M	7.67M	260.00K	460.00K	465.00K	286.00K	626.00K	235.00K	790.00K	649.00K	214.00K	99.00K	N/A	191.00K	N/A	191.00K	1.04M
Basic Shares Outstanding	30.04M	24.07M	21.85M	20.30M	20.30M	17.22M	14.85M	14.10K	13.23M	13.23M	7.88M	5.18M	7.07M	6.59M	15.00K	6.17M	469.00K	5.86M	6.42M
Diluted Shares Outstanding	30.04M	24.15M	21.85M	20.30M	20.30M	17.71M	14.85M	13.29M	9.81M	8.00M	7.88M	5.18M	7.07M	6.92M	15.00K	6.55M	423.00K	6.21M	6.42M
EBITDA	160.00M	149.17M	136.54M	53.99M	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 Margin	40.80%	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%
EBIT	56.65M	34.51M	18.76M	7.70M	13.32M	3.55M	2.35M	425.00K	-1.26M	1.52M	4.25M	2.72M	515.00K	2.07M	97.00K	4.60M	3.67M	1.18M	-312.00K
EBIT Margin	14.45%	10.75%	8.18%	4.49%	11.21%	7.45%	5.80%	1.29%	-4.19%	6.74%	19.92%	12.66%	2.92%	12.25%	0.63%	32.86%	26.85%	8.81%	-2.47%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2016-07-31	2015-07-31	2014-07-31	2013-07-31	2012-07-31	2011-07-31	2010-07-31	2009-07-31	2008-07-31	2007-07-31	2006-07-31	2005-07-31	2004-07-31	2003-07-31