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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Aris Water Solutions, Inc.

Common Size Income Statement

Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%
Cost of goods sold  64.5%66.2%81.3%77.1%
Gross profit  35.5%33.8%18.7%22.9%
Research and development  0.2%   
General and administrative  14.1%11.9%10.9%12.9%
EBITDA  36.6%34.9%30.2%27.9%
Depreciation  21.0%26.5%25.7%16.6%
EBIT  15.6%8.3%4.5%11.4%
Pre-tax income  1.7%-2.9%0.0%11.0%
Income taxes  0.2%0.1%0.0%0.0%
Net income  0.5%-4.0%0.0%11.0%

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