Production (Stage)
Aris Water Solutions, Inc.
ARIS
$23.35
-$0.05-0.21%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 443.07M | 426.35M | 416.45M | 406.23M | 401.54M |
| Total Other Revenue | 9.46M | 9.09M | 4.51M | 2.21M | 2.42M |
| Total Revenue | 452.53M | 435.44M | 420.96M | 408.44M | 403.95M |
| Cost of Revenue | 187.56M | 177.01M | 170.03M | 168.20M | 172.48M |
| Gross Profit | 264.97M | 258.44M | 250.93M | 240.24M | 231.48M |
| SG&A Expenses | 72.20M | 66.70M | 61.76M | 57.84M | 54.45M |
| Depreciation & Amortization | 79.49M | 79.16M | 78.60M | 78.07M | 77.45M |
| Other Operating Expenses | -125.00K | -127.00K | -280.00K | 636.00K | 66.00K |
| Total Operating Expenses | 342.23M | 325.78M | 313.96M | 308.99M | 308.22M |
| Operating Income | 110.30M | 109.67M | 107.00M | 99.45M | 95.73M |
| Income Before Tax | 67.17M | 70.52M | 69.06M | 64.41M | 61.29M |
| Income Tax Expenses | 7.82M | 10.34M | 9.66M | 9.19M | 8.76M |
| Earnings from Continuing Operations | 59.35 | 60.18 | 59.40 | 55.22 | 52.53 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -31.50M | -33.32M | -32.93M | -30.82M | -29.40M |
| Net Income | 27.85M | 26.86M | 26.48M | 24.40M | 23.13M |
| EBIT | 110.30M | 109.67M | 107.00M | 99.45M | 95.73M |
| EBITDA | 189.58M | 188.83M | 185.60M | 177.51M | 173.18M |
| EPS Basic | 0.84 | 0.81 | 0.81 | 0.75 | 0.72 |
| Normalized Basic EPS | 0.41 | 0.41 | 0.38 | 0.32 | 0.31 |
| EPS Diluted | 0.82 | 0.80 | 0.80 | 0.75 | 0.71 |
| Normalized Diluted EPS | 0.40 | 0.41 | 0.38 | 0.32 | 0.31 |
| Average Basic Shares Outstanding | 123.34M | 122.30M | 121.66M | 121.08M | 120.57M |
| Average Diluted Shares Outstanding | 125.42M | 123.51M | 121.99M | 121.12M | 120.57M |
| Dividend Per Share | 0.46 | 0.41 | 0.39 | 0.38 | 0.36 |
| Payout Ratio | 99.35% | 91.44% | 88.91% | 92.23% | 92.96% |