Overview Financials News + Filings Key Docs Ownership Insiders
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Aris Water Solutions, Inc.
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q | 10-K | 8-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 65.7% | 68.2% | 127.5% | 48.3% | 61.5% | 60.9% | 126.9% | 39.5% |
| Gross profit | 34.3% | 31.8% | -27.5% | 51.7% | 38.5% | 39.1% | -26.9% | 60.5% |
| Research and development | 0.7% | 0.4% | 0.8% | | 0.1% | 0.0% | | |
| General and administrative | 13.1% | 12.9% | 13.7% | 12.6% | 15.1% | 15.1% | 18.0% | 8.8% |
| EBITDA | 40.4% | 38.6% | 97.6% | 9.9% | 36.7% | 45.8% | 112.2% | -21.8% |
| Depreciation | 19.8% | 20.3% | 81.5% | | 21.2% | 23.4% | 90.7% | |
| EBIT | 20.7% | 18.2% | 16.1% | 9.9% | 15.5% | 22.4% | 21.4% | -21.8% |
| Pre-tax income | 12.4% | 9.9% | 7.3% | 2.5% | 5.9% | -10.5% | 10.1% | -35.0% |
| Income taxes | 1.6% | 1.4% | 0.7% | 0.3% | 0.6% | -1.2% | 0.6% | -0.1% |
| Net income | 4.9% | 3.7% | 2.8% | 2.2% | 1.8% | -3.1% | 6.2% | -34.9% |
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