Aris Water Solutions Inc Cl A (ARIS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 101,117 | 103,406 | 104,125 | 99,789 | 96,633 |
| Cost of Goods | 59,901 | 59,067 | 64,490 | 64,132 | 63,532 |
| Gross Profit | 41,216 | 44,339 | 39,635 | 35,657 | 33,101 |
| Operating Expenses | 18,198 | 16,548 | 15,145 | 13,560 | 13,672 |
| Operating Income | 23,919 | 27,858 | 24,980 | 22,229 | 19,961 |
| Interest Expense | 8,813 | 8,438 | 9,266 | 7,955 | 7,971 |
| Other Income | 0 | -1 | -107 | 0 | 0 |
| Pre-tax Income | 15,106 | 19,419 | 15,607 | 14,274 | 11,990 |
| Income Tax | 1,994 | 2,589 | 2,576 | 2,032 | 1,559 |
| Net Income Continuous | 13,112 | 16,830 | 13,031 | 12,242 | 10,431 |
| Minority Interests | 7,147 | 9,207 | 7,632 | 6,829 | 5,733 |
| Net Income | $5,965 | $7,623 | $5,399 | $5,413 | $4,698 |
| EPS Basic Total Ops | 0.18 | 0.23 | 0.16 | 0.17 | 0.15 |
| EPS Basic Continuous Ops | 0.43 | 0.55 | 0.43 | 0.41 | 0.35 |
| EPS Diluted Total Ops | 0.18 | 0.23 | 0.16 | 0.17 | 0.15 |
| EPS Diluted Continuous Ops | 0.43 | 0.55 | 0.43 | 0.41 | 0.35 |
| EPS Diluted Before Non-Recurring Items | 0.18 | 0.23 | 0.17 | 0.17 | 0.22 |
| EBITDA(a) | $44,346 | $47,995 | $45,175 | $42,213 | $39,580 |