Aris Water Solutions, Inc.

Delisted

CIK 1865187fmd_185KH623QSWWKRF12FYNMRYMBQMining · Oil & Gas Field Services, NECTemplate: Standard

Coverage: Jan 01, 2019 to Jun 30, 2025, 20 periods

Income Statement · Annual · Millions · USD
Line item	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024
Total revenues	119	171	229	321	392	435
Cost of revenue	92	139	152	207	255	258
Net interest income	(0)	(8)	(25)	(29)	(33)	–
Gross profit	27	32	78	114	138	178
Research and development	–	–	–	1	3	3
Total operating expenses	14	24	58	79	54	71
Operating income	13	8	19	35	84	107
Interest expense	–	8	25	29	33	36
Other non-operating income (expense)	(0)	(8)	(26)	(29)	(33)	(36)
Income before taxes	13	0	(7)	5	51	71
Income tax expense	0	0	0	1	7	10
Net income from continuing operations	13	0	(7)	5	43	60
Net income	13	(4)	1	2	19	27
Net income to common shareholders	–	–	1	1	18	25