Antero Midstream Income Statement (2016-2025) | AM

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 1.85M2.73M4.81M7.56M11.55M15.33M19.07M23.77M28.45M33.15M37.82M43.49M54.11M255.62M243.79M239.07M243.71M219.74M233.41M203.86M224.12M232.79M224.80M216.49M218.49M228.91M231.03M241.55M259.48M258.29M263.84M260.17M279.05M269.80M269.87M287.48M291.13M305.47M294.82M
Cost of Revenue 14.98M64.00M61.81M55.03M48.73M42.07M38.05M36.54M39.31M39.55M39.50M38.75M42.01M43.30M46.65M48.30M57.87M52.59M51.91M50.78M53.92M56.41M51.72M55.92M56.83M63.11M57.89M
Gross Profit 39.13M191.62M181.99M184.04M194.98M177.67M195.36M167.32M184.81M193.23M185.31M177.74M176.48M185.61M184.39M193.26M201.60M205.69M211.93M209.39M225.13M213.39M218.15M231.55M234.30M242.36M236.94M
Operating items
Amortization - Intangibles 1.78M8.53M28.86M17.83M17.61M17.61M17.80M17.66M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M17.67M
Depreciation & Amortization - Total 26.80M26.90M26.85M26.62M27.49M27.83M28.30M35.67M34.21M33.58M35.20M35.23M30.75M34.88M37.09M37.58M32.53M32.80M32.75M33.36M34.47M
Selling, General & Administrative 0.04M0.14M0.20M0.42M2.10M3.20M0.61M35.21M9.56M11.51M10.80M11.97M19.81M34.62M30.59M33.09M13.54M12.42M13.23M13.02M17.93M14.25M14.81M16.85M17.93M16.08M13.59M14.53M17.35M18.16M17.63M17.93M21.22M21.22M22.87M20.77M23.02M22.12M21.32M
Other Operating Expenses 8.32M9.63M8.32M-26.27M0.00M23.69M103.41M547.29M398.58M749.34M72.59M41.56M-2.69M-3.76M0.14M40.69M43.29M0.12M0.03M2.09M0.01M0.24M-5.81M-0.47M0.01M-0.04M-1.43M0.42M0.32M-0.04M-0.05M-0.05M
Operating Expenses 0.04M0.14M0.20M0.42M10.43M12.83M8.93M8.94M9.56M11.51M10.80M11.98M43.50M138.03M577.88M431.67M762.87M85.01M81.60M88.88M90.53M81.39M82.98M87.97M89.34M100.51M93.26M97.41M111.13M112.76M101.53M104.49M112.80M117.04M107.44M109.74M113.91M119.03M114.33M
Operating Income 1.13M10.13M-54.89M-9.56M-11.51M-10.80M-11.97M10.61M117.59M-334.09M-192.60M-519.16M134.73M151.82M114.98M133.59M151.40M141.82M128.52M129.15M128.40M137.77M144.15M148.34M145.52M162.31M155.68M166.25M152.75M162.43M177.74M177.22M186.44M180.49M
EBIT 1.81M2.59M4.60M7.13M1.13M1.13M10.13M-54.89M-9.56M-11.51M-10.80M-11.97M10.61M117.59M-334.09M-192.60M-519.16M134.73M151.82M114.98M133.59M151.40M141.82M128.52M129.15M128.40M137.77M144.15M148.34M145.52M162.31M155.68M166.25M152.75M162.43M177.74M177.22M186.44M180.49M
Non-operating items
Interest & Investment Income -54.62M-55.23M-52.00M-53.31M-52.19M-51.81M-49.72M-48.41M-47.96M-47.20M
Other Non Operating Income -18.55M-11.33M-16.33M-22.12M-42.69M-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
Non Operating Income -18.55M-11.33M-16.33M-22.12M-42.69M-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
Net income details
EBT 1.81M2.59M4.60M7.13M1.13M2.49M10.13M14.83M18.89M21.62M26.95M31.46M7.27M99.69M-351.75M-212.80M-537.72M120.36M140.49M98.65M111.47M108.71M121.36M107.20M108.11M105.79M114.35M115.49M118.18M116.11M134.48M131.31M140.41M114.47M137.94M155.79M156.83M168.50M161.67M
Tax Provisions 0.70M1.04M1.82M3.22M4.42M5.75M7.16M8.92M-6.09M7.23M8.92M11.38M-2.38M30.42M-62.27M-68.24M-11.00M31.92M34.98M22.19M28.02M28.48M32.04M28.58M28.07M26.40M30.33M32.70M31.67M29.09M36.66M30.86M36.49M28.44M38.20M44.60M36.10M43.98M45.69M
Profit After Tax 1.11M1.55M2.78M4.28M-3.30M-3.26M2.98M5.91M12.80M14.39M18.03M21.39M9.65M69.27M-289.48M-144.56M-392.93M88.44M105.51M76.46M83.44M80.22M89.33M78.63M80.04M79.39M84.01M82.79M86.51M87.01M97.82M100.45M103.93M86.04M99.74M111.19M120.74M124.51M115.98M
Equity Income 1.85M2.73M4.81M7.56M11.55M15.33M19.07M23.77M28.45M33.15M37.82M43.49M2.88M13.62M18.48M51.31M19.08M20.95M23.17M23.23M20.74M21.52M24.09M24.10M23.23M22.82M24.41M23.75M24.46M25.97M27.40M27.63M27.53M27.60M27.67M27.78M28.02M30.02M29.69M
Income from Non-Controlling Interests 0.78M0.41M0.51M0.60M3.72M
Income from Continuing Operations 1.11M1.55M2.78M3.91M-3.30M-3.26M2.98M5.91M24.98M14.39M18.03M20.08M9.65M69.27M-289.48M-144.56M-526.72M88.44M105.51M76.46M83.44M80.22M89.33M78.63M80.04M79.39M84.01M82.79M86.51M87.01M97.82M100.45M103.93M86.04M99.74M111.19M120.74M124.51M115.98M
Consolidated Net Income 1.11M1.55M2.78M3.91M-3.30M-3.26M2.98M5.91M24.98M14.39M18.03M20.08M9.65M69.27M-289.48M-144.56M-526.72M88.44M105.51M76.46M83.44M80.22M89.33M78.63M80.04M79.39M84.01M82.79M86.51M87.01M97.82M100.45M103.93M86.04M99.74M111.19M120.74M124.51M115.98M
Income towards Parent Company 1.11M1.55M2.78M3.91M-3.30M-3.26M2.98M5.91M24.98M14.39M18.03M20.08M9.65M69.27M-289.48M-144.56M-526.72M88.44M105.51M76.46M83.44M80.22M89.33M78.63M80.04M79.39M84.01M82.79M86.51M87.01M97.82M100.45M103.93M86.04M99.74M111.19M120.74M124.51M115.98M
Preferred Dividend Payments -1.62M2.98M5.91M
Net Income towards Common Stockholders 1.11M1.55M2.78M3.91M-3.30M-1.64M2.98M5.12M12.39M13.88M17.43M17.67M9.65M69.27M-289.48M-144.56M-526.72M88.44M105.51M76.46M83.44M80.22M89.33M78.63M80.04M79.39M84.01M82.79M86.51M87.01M97.82M100.45M103.93M86.04M99.74M111.19M120.74M124.51M115.98M
Additional items
EPS (Basic) 0.02-0.02-0.010.020.030.070.070.090.100.040.14-0.57-0.29-0.810.190.220.160.170.170.190.160.170.170.180.170.180.180.200.200.220.180.210.230.250.260.24
EPS (Weighted Average and Diluted) 0.020.090.040.14-0.57-0.29-0.810.180.220.160.170.170.190.160.170.170.170.170.180.180.200.210.210.180.210.230.250.260.24
Shares Outstanding (Weighted Average) 186.17M186.17M186.17M186.17M186.18M186.19M186.20M186.21M186.22M186.24M506.85M506.90M503.42M484.08M476.50M476.60M476.64M476.91M477.36M477.46M477.50M477.68M478.44M478.46M478.48M478.61M479.66M479.68M479.71M479.74M481.24M481.26M481.32M478.61M479.22M478.50M
Shares Outstanding (Diluted Average) 191.19M186.21M
EBITDA 1.81M2.59M4.60M7.13M1.13M1.13M10.13M-54.89M-9.56M-11.51M-10.80M-11.97M10.61M117.59M-334.09M-192.60M-519.16M134.73M178.62M141.88M160.44M178.02M169.31M156.35M157.45M164.07M171.98M177.73M183.54M180.76M193.06M190.57M203.35M190.33M194.96M210.53M209.97M219.81M214.96M
Tax Rate 38.78%40.06%39.66%45.20%70.62%60.17%33.45%33.09%36.17%30.51%17.70%32.07%2.05%26.52%24.90%22.50%25.14%26.20%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%