Aris Water Solutions, Inc.
ARIS
$23.93
-$0.06-0.25%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 465.76M | 443.07M | 426.35M | 416.45M | 406.23M |
| Total Other Revenue | 9.75M | 9.46M | 9.09M | 4.51M | 2.21M |
| Total Revenue | 475.50M | 452.53M | 435.44M | 420.96M | 408.44M |
| Cost of Revenue | 205.66M | 187.56M | 177.01M | 170.03M | 168.20M |
| Gross Profit | 269.84M | 264.97M | 258.44M | 250.93M | 240.24M |
| SG&A Expenses | 73.94M | 72.20M | 66.70M | 61.76M | 57.84M |
| Depreciation & Amortization | 79.76M | 79.49M | 79.16M | 78.60M | 78.07M |
| Other Operating Expenses | -723.00K | -461.00K | -463.00K | -616.00K | 300.00K |
| Total Operating Expenses | 361.54M | 341.89M | 325.44M | 313.62M | 308.66M |
| Operating Income | 113.97M | 110.64M | 110.00M | 107.34M | 99.78M |
| Income Before Tax | 68.83M | 67.17M | 70.52M | 69.06M | 64.41M |
| Income Tax Expenses | 8.51M | 7.82M | 10.34M | 9.66M | 9.19M |
| Earnings from Continuing Operations | 60.32 | 59.35 | 60.18 | 59.40 | 55.22 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -31.79M | -31.50M | -33.32M | -32.93M | -30.82M |
| Net Income | 28.53M | 27.85M | 26.86M | 26.48M | 24.40M |
| EBIT | 113.97M | 110.64M | 110.00M | 107.34M | 99.78M |
| EBITDA | 193.73M | 190.13M | 189.16M | 185.93M | 177.85M |
| EPS Basic | 0.85 | 0.84 | 0.81 | 0.81 | 0.75 |
| Normalized Basic EPS | 0.45 | 0.42 | 0.42 | 0.38 | 0.33 |
| EPS Diluted | 0.83 | 0.82 | 0.80 | 0.80 | 0.75 |
| Normalized Diluted EPS | 0.44 | 0.41 | 0.41 | 0.38 | 0.33 |
| Average Basic Shares Outstanding | 125.50M | 123.34M | 122.30M | 121.66M | 121.08M |
| Average Diluted Shares Outstanding | 128.33M | 125.42M | 123.51M | 121.99M | 121.12M |
| Dividend Per Share | 0.49 | 0.46 | 0.41 | 0.39 | 0.38 |
| Payout Ratio | 104.62% | 99.35% | 91.44% | 88.91% | 92.23% |