ARIS — Aris Water Solutions Income Statement

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Annual income statement for Aris Water Solutions, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	171	229	321	392	435
Cost of Revenue
Gross Profit	32	77.6	114	138	178
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	164	210	286	308	329
Operating Profit	7.7	19.1	34.5	83.8	107
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.03	-6.71	5.32	50.9	70.5
Provision for Income Taxes
Net Income After Taxes	0.007	-7.01	4.8	43.4	60.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	0.007	-7.01	1.7	18.9	26.9
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-4.33	-6.99	1.7	18.9	24.9
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.008	0.226	1.32	0.623	0.937
Dividends per Share