Annual report [Section 13 and 15(d), not S-K Item 405]

Consolidated Statements of Operations

v3.25.0.1
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue      
Total Revenue $ 435,444 $ 392,118 $ 321,001
Cost of Revenue      
Direct Operating Costs 178,396 177,973 139,480
Depreciation, Amortization and Accretion 79,159 76,632 67,524
Total Cost of Revenue 257,555 254,605 207,004
Operating Costs and Expenses      
Abandoned Well Costs 518 1,303 15,771
General and Administrative 65,315 50,454 45,220
Impairment of Long-Lived Assets     15,597
Research and Development Expense 3,034 3,120 691
Other Operating Expense (Income), Net 2,269 (1,230) 2,212
Total Operating Expenses 71,136 53,647 79,491
Operating Income 106,753 83,866 34,506
Other Expense      
Interest Expense, Net 36,233 32,853 29,185
Other 1 107  
Total Other Expense 36,234 32,960 29,185
Income Before Income Taxes 70,519 50,906 5,321
Income Tax Expense 10,341 7,494 524
Net Income 60,178 43,412 4,797
Net Income Attributable to Noncontrolling Interest 33,321 24,524 3,097
Net Income Attributable to Aris Water Solutions, Inc. $ 26,857 $ 18,888 $ 1,700
Net Income Per Share of Class A Common Stock      
Basic (in dollars per share) $ 0.81 $ 0.59 $ 0.04
Diluted (in dollars per share) $ 0.81 $ 0.59 $ 0.04
Weighted Average Shares of Class A Common Stock Outstanding      
Basic (in shares) 30,575,739 30,037,681 24,070,934
Diluted (in shares) 30,877,637 30,037,681 24,146,215
Other Revenue      
Revenue      
Total Revenue $ 9,093 $ 2,353 $ 706
Nonrelated Party | Produced Water Handling      
Revenue      
Total Revenue 226,089 195,207 151,360
Nonrelated Party | Water Solutions      
Revenue      
Total Revenue 62,942 66,625 60,672
Related Party | Produced Water Handling      
Revenue      
Total Revenue 119,263 102,322 93,107
Related Party | Water Solutions      
Revenue      
Total Revenue $ 18,057 $ 25,611 $ 15,156