Atlas Energy Solutions Income Statement (2022-2026) | AESI

Income Statement Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 141.68M149.87M153.42M161.79M157.62M141.14M47.70M287.52M304.43M271.34M297.59M288.68M259.61M249.43M265.58M
Cost of Revenue (Quarter) 60.14M67.28M62.55M63.50M67.77M66.57M106.75M202.14M225.35M190.97M206.06M195.90M195.23M187.30M214.03M
Gross Profit (Quarter) 74.41M74.79M82.34M88.85M79.62M62.95M68.75M60.35M53.02M49.90M54.53M52.14M23.76M20.24M6.33M
Operating items
Depreciation & Amortization - Total (Quarter) 0.20M-2.90M1.50M0.40M8.50M32.40M14.70M21.00M0.40M26.40M33.20M1.00M3.30M1.50M1.70M
Selling, General & Administrative (Quarter) 5.77M7.90M8.50M12.18M14.30M13.62M28.01M27.27M25.46M25.51M34.41M34.37M36.32M33.72M35.75M
Other Operating Expenses (Quarter) 64.21M80.49M70.09M0.02M-11.10M-8.60M-20.15M0.26M0.37M-0.00M0.49M
Operating Expenses (Quarter) 5.97M5.00M10.00M12.58M22.80M46.02M42.71M48.27M25.86M51.91M67.61M35.37M39.62M35.22M37.45M
Operating Income (Quarter) 68.63M66.89M73.84M76.67M65.32M49.30M39.68M28.22M15.24M-67.22M15.33M7.19M-18.54M-18.30M-32.48M
EBIT (Quarter) 68.63M66.89M73.84M76.67M65.32M49.30M39.68M28.22M15.24M-67.22M15.33M7.19M-18.54M-18.30M-32.48M
Non-operating items
Other Non Operating Income (Quarter) 0.90M0.12M0.18M0.12M0.14M-0.01M0.02M0.14M0.29M0.42M0.26M0.37M-0.00M0.11M0.49M
Non Operating Income (Quarter) 0.90M0.12M0.18M0.12M0.14M-0.01M0.02M0.14M0.29M0.10M0.26M0.37M-0.00M0.10M0.49M
Net income details
EBT (Quarter) 65.66M63.02M70.58M76.27M63.96M47.06M34.72M17.90M4.33M18.82M3.51M-7.24M-33.55M-30.91M-47.77M
Tax Provisions (Quarter) 0.60M0.46M7.70M5.10M7.60M11.03M7.90M3.07M0.40M4.40M2.30M-1.68M-9.83M-8.66M-0.51M
Profit After Tax (Quarter) 65.06M62.58M62.91M38.52M56.33M36.05M9.50M14.84M3.92M14.40M1.22M-5.56M-23.72M-22.24M-47.26M
Income from Non-Controlling Interests (Quarter) 6.61M32.69M26.89M0.31M
Income from Continuing Operations (Quarter) 65.06M62.56M62.88M71.17M56.36M36.03M26.82M14.84M3.93M14.42M1.21M-5.56M-23.72M-22.24M-47.26M
Consolidated Net Income (Quarter) 65.06M62.56M62.88M71.17M56.36M36.03M26.82M14.84M3.93M14.42M1.21M-5.56M-23.72M-22.24M-47.26M
Income towards Parent Company (Quarter) 65.06M62.56M62.88M71.17M56.36M36.03M26.82M14.84M3.93M14.42M1.21M-5.56M-23.72M-22.24M-47.26M
Net Income towards Common Stockholders (Quarter) 65.06M62.56M62.88M71.17M56.36M36.03M26.82M14.84M3.93M14.42M1.21M-5.56M-23.72M-22.24M-47.26M
Additional items
EPS (Basic) (Quarter) 0.030.670.510.280.260.130.040.130.01-0.04-0.19-0.18-0.38
EPS (Weighted Average and Diluted) (Quarter) 0.030.670.510.270.260.130.040.130.01-0.04-0.19-0.18-0.38
Shares Outstanding (Weighted Average) (Quarter) 57.15M57.15M57.24M70.45M102.93M111.06M109.88M108.23M118.25M123.66M123.74M122.44M124.63M
Shares Outstanding (Diluted Average) (Quarter) 57.41M57.42M57.93M71.03M103.82M112.02M111.08M109.18M119.75M123.66M121.90M122.44M124.63M
EBITDA (Quarter) 68.83M63.99M75.34M77.07M73.82M81.70M54.38M49.22M15.64M-40.82M48.53M8.19M-15.24M-16.80M-30.78M
Interest Expenses (Quarter) 3.88M4.03M3.44M0.52M1.50M11.99M4.98M10.46M11.19M16.45M
Tax Rate (Quarter) 0.92%0.72%10.91%6.69%11.88%23.44%22.75%17.13%9.23%23.38%65.49%23.18%29.30%28.02%1.07%