Antero Midstream Income Statement (2016-2026) | AM

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	224.80M	216.49M	218.49M	228.91M	231.03M	241.55M	259.48M	258.29M	263.84M	260.17M	279.05M	269.80M	269.87M	287.48M	291.13M	305.47M	294.82M	297.00M	314.21M	327.24M
Cost of Revenue (Quarter)	39.50M	38.75M	42.01M	43.30M	46.65M	48.30M	57.87M	52.59M	51.91M	50.78M	53.92M	56.41M	51.72M	55.92M	56.83M	63.11M	57.89M	54.08M	70.70M	84.53M
Gross Profit (Quarter)	185.31M	177.74M	176.48M	185.61M	184.39M	193.26M	201.60M	205.69M	211.93M	209.39M	225.13M	213.39M	218.15M	231.55M	234.30M	242.36M	236.94M	242.92M	243.51M	242.72M
Operating items
Amortization - Intangibles (Quarter)	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	17.67M	21.21M	22.80M
Selling, General & Administrative (Quarter)	14.81M	16.85M	17.93M	16.08M	13.59M	14.53M	17.35M	18.16M	17.63M	17.93M	21.22M	21.22M	22.87M	20.77M	23.02M	22.12M	21.32M	21.47M	22.35M	22.56M
Restructuring Costs (Quarter)																			8.69M	0.27M
Other Operating Expenses (Quarter)			0.12M	0.03M	2.09M	0.01M	0.24M	-5.81M	-0.47M	-0.98M	-0.04M	-1.43M	0.42M	0.13M	-0.04M	-0.05M	-0.05M	-0.05M	2.66M	-0.45M
Operating Expenses (Quarter)	82.98M	87.97M	89.34M	100.51M	93.26M	97.41M	111.13M	112.76M	101.53M	104.49M	112.80M	117.04M	107.44M	109.74M	113.91M	119.03M	114.33M	196.50M	125.60M	145.34M
Operating Income (Quarter)	141.82M	128.52M	129.15M	128.40M	137.77M	144.15M	148.34M	145.52M	162.31M	155.68M	166.25M	152.75M	162.43M	177.74M	177.22M	186.44M	180.49M	100.51M	188.61M	181.91M
EBIT (Quarter)	141.82M	128.52M	129.15M	128.40M	137.77M	144.15M	148.34M	145.52M	162.31M	155.68M	166.25M	152.75M	162.43M	177.74M	177.22M	186.44M	180.49M	100.51M	188.61M	181.91M
Non-operating items
Other Non Operating Income (Quarter)	-20.46M	-21.32M	-21.05M	-22.60M	-23.42M	-28.66M	-30.17M	-29.42M	-27.84M	-24.37M	-25.84M	-38.28M	-24.48M	-21.94M	-20.39M	-17.95M	-18.82M	56.16M	-32.71M	-27.43M
Non Operating Income (Quarter)								-55.39M	-55.23M	-52.00M	-53.31M	-52.19M	-51.81M	-49.72M	-48.41M	-47.96M	-47.20M	-46.84M	-54.03M	-55.68M
Net income details
EBT (Quarter)	121.36M	107.20M	108.11M	105.79M	114.35M	115.49M	118.18M	116.11M	134.48M	131.31M	140.41M	114.47M	137.94M	155.79M	156.83M	168.50M	161.67M	77.19M	155.91M	154.48M
Tax Provisions (Quarter)	32.04M	28.58M	28.07M	26.40M	30.33M	32.70M	31.67M	29.09M	36.66M	30.86M	36.49M	28.44M	38.20M	44.60M	36.10M	43.98M	45.69M	25.26M	37.64M	40.97M
Profit After Tax (Quarter)	89.33M	78.63M	80.04M	79.39M	84.01M	82.79M	86.51M	87.01M	97.82M	100.45M	103.93M	86.04M	99.74M	111.19M	120.74M	124.51M	115.98M	51.93M	118.27M	113.52M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	89.33M	78.63M	80.04M	79.39M	84.01M	82.79M	86.51M	87.01M	97.82M	100.45M	103.93M	86.04M	99.74M	111.19M	120.74M	124.51M	115.98M	51.93M	118.27M	113.52M
Consolidated Net Income (Quarter)	89.33M	78.63M	80.04M	79.39M	84.01M	82.79M	86.51M	87.01M	97.82M	100.45M	103.93M	86.04M	99.74M	111.19M	120.74M	124.51M	115.98M	51.93M	118.27M	113.52M
Income towards Parent Company (Quarter)	89.33M	78.63M	80.04M	79.39M	84.01M	82.79M	86.51M	87.01M	97.82M	100.45M	103.93M	86.04M	99.74M	111.19M	120.74M	124.51M	115.98M	51.93M	118.27M	113.52M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	89.33M	78.63M	80.04M	79.39M	84.01M	82.79M	86.51M	87.01M	97.82M	100.45M	103.93M	86.04M	99.74M	111.19M	120.74M	124.51M	115.98M	51.93M	118.27M	113.52M
Additional items
EPS (Basic) (Quarter)	0.19	0.16	0.17	0.17	0.18	0.17	0.18	0.18	0.20	0.21	0.22	0.18	0.21	0.23	0.25	0.26	0.24	0.11	0.25	0.24
EPS (Diluted) (Quarter)	0.19	0.16	0.17	0.17	0.17	0.17	0.18	0.18	0.20	0.21	0.21	0.18	0.21	0.23	0.25	0.26	0.24	0.11	0.25	0.24
Shares Outstanding (Quarter)	477.44M	477.27M	477.65M	478.32M	478.46M	478.23M	478.61M	479.50M	479.68M	479.38M	479.90M	481.10M	481.29M	480.82M	479.06M	479.08M	478.02M	477.91M	473.87M	474.91M
Shares Outstanding (Diluted) (Quarter)	479.69M	479.74M	480.17M	480.27M	480.32M	480.30M	481.46M	481.51M	482.84M	482.37M	484.30M	484.78M	485.53M	485.25M	484.38M	482.45M	481.81M	482.18M	477.96M	477.11M
Shares Outstanding (Entity) (Quarter)	477.46M	477.50M	477.68M	478.44M	478.46M	478.50M	478.64M	479.66M	479.68M	479.71M	480.33M	481.24M	481.30M	479.42M	479.26M	479.01M	476.71M	474.06M	475.03M	474.66M
EBITDA (Quarter)	141.82M	128.52M	129.15M	128.40M	137.77M	144.15M	148.34M	145.52M	162.31M	155.68M	166.25M	152.75M	162.43M	177.74M	177.22M	186.44M	180.49M	100.51M	188.61M	181.91M
Interest Expenses (Quarter)	70.67M	47.39M	70.67M	70.67M	70.67M	52.84M	70.67M	70.67M	70.67M	54.94M	70.67M	70.67M	70.67M	29.21M	70.67M	70.67M	70.67M	26.70M	91.73M	91.50M
Tax Rate (Quarter)	26.40%	26.66%	25.96%	24.95%	26.53%	28.31%	26.80%	25.06%	27.26%	23.51%	25.99%	24.84%	27.69%	28.63%	23.02%	26.10%	28.26%	32.73%	24.14%	26.52%

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Antero Midstream Income Statement (2016-2026) | AM

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