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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 | 76.1% | 75.8% | 74.7% | 71.8% | 72.6% | 74.6% | 79.3% | 62.0% |
| Gross profit | 23.9% | 24.2% | 25.3% | 28.2% | 27.4% | 25.4% | 20.7% | 38.0% |
| Research and development | 0.5% | 0.3% | 0.2% | | 0.0% | 0.0% | | |
| General and administrative | 13.1% | 13.5% | 14.1% | 15.0% | 14.4% | 13.1% | 11.9% | 10.5% |
| EBITDA | 45.4% | 44.8% | 46.9% | 47.4% | 44.8% | 48.1% | 48.0% | 19.3% |
| Depreciation | 29.1% | 30.0% | 31.2% | | 34.2% | 36.4% | 39.7% | |
| EBIT | 16.3% | 14.9% | 15.6% | 16.8% | 10.6% | 11.7% | 8.3% | 3.8% |
| Pre-tax income | 8.1% | 6.4% | 1.7% | 2.0% | -6.2% | -6.7% | -2.9% | -6.8% |
| Income taxes | 1.0% | 0.8% | 0.2% | 0.1% | 0.0% | -0.2% | 0.1% | 0.0% |
| Net income | 3.4% | 2.6% | 1.1% | 1.7% | -6.4% | -5.6% | -4.0% | -6.7% |
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