Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

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Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue      
Total Revenue $ 229,251 $ 171,472 $ 118,793
Cost of Revenue      
Direct Operating Costs 90,914 95,431 71,973
Depreciation, Amortization and Accretion 60,767 44,027 19,670
Total Cost of Revenue 151,681 139,458 91,643
Operating Costs and Expenses      
Abandoned Well Costs 28,505    
General and Administrative 27,266 18,663 15,299
Other Operating Expenses (Income), Net 2,657 5,647 (1,646)
Total Operating Expenses 58,428 24,310 13,653
Operating Income 19,142 7,704 13,497
Other Expense      
Interest Expense, Net 25,473 7,674 260
Other 380   176
Total Other Expense 25,853 7,674 436
(Loss) Income Before Taxes (6,711) 30 13,061
Income Tax Expense 298 23 1
Net (Loss) Income (7,009) 7 13,060
Equity Accretion and Dividend-Redeemable Preferred 21 (4,335)  
Net (Loss) Income-Stockholders'/Members' Equity (6,988) (4,328) 13,060
Net (Loss), Equity Accretion and Dividend Prior to IPO (10,309)    
Net Income Attributable to Noncontrolling Interest 2,209    
Net Income Attributable to Aris Water Solutions, Inc. $ 1,112    
Earnings Per Share of Class A Common Stock - Basic $ 0.05    
Earnings Per Share of Class A Common Stock - Diluted $ 0.05    
Weighted Average Shares of Class A Common Stock - Basic 20,888,675    
Weighted Average Shares of Class A Common Stock - Diluted 20,888,675    
Produced Water Handling      
Revenue      
Total Revenue $ 98,486 90,163 68,209
Produced Water Handling-Affiliates      
Revenue      
Total Revenue 86,598 51,496 13,209
Water Solutions      
Revenue      
Total Revenue 25,121 14,802 27,339
Water Solutions-Affiliates      
Revenue      
Total Revenue $ 19,046 $ 15,011 $ 10,036