Atlas Energy Solutions Inc. (AESI)
NYSE: AESI · Real-Time Price · USD
13.23
+0.66 (5.25%)
At close: May 12, 2025, 4:00 PM
13.68
+0.45 (3.36%)
After-hours: May 12, 2025, 7:34 PM EDT

Atlas Energy Solutions Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,1611,056613.96482.72172.4111.77
Revenue Growth (YoY)
77.72%71.99%27.19%180.00%54.25%-
Cost of Revenue
824.51725.2260.4198.9284.6673.12
Gross Profit
336.37330.76353.56283.8187.7538.65
Selling, General & Admin
96.3187.0248.1924.3217.0717.74
Operating Expenses
230.92198.0887.9851.8240.7538.63
Operating Income
105.45132.68265.58231.99470.02
Interest Expense
-49.15-43.08-17.45-15.8-30.29-32.82
Interest & Investment Income
3.44.439.760.040.01-
Other Non Operating Income (Expenses)
0.790.550.432.630.29-0.03
EBT Excluding Unusual Items
60.4994.59258.32218.8617.01-32.82
Merger & Restructuring Charges
-16.35-19.23-0.45---
Gain (Loss) on Sale of Assets
-19.67-19.67----
Asset Writedown
------1.25
Other Unusual Items
-----11.92-
Pretax Income
44.5775.78257.87218.865.09-34.07
Income Tax Expense
10.1915.8431.381.860.830.37
Earnings From Continuing Operations
34.3859.94226.49217.014.26-34.44
Minority Interest in Earnings
---66.5---
Net Income
34.3859.94159.99217.014.26-34.44
Preferred Dividends & Other Adjustments
--54.56---
Net Income to Common
34.3859.94105.43217.014.26-34.44
Net Income Growth
-73.66%-62.53%-26.27%4996.43%--
Shares Outstanding (Basic)
11210870456456444
Shares Outstanding (Diluted)
11310971456456444
Shares Change (YoY)
36.94%53.69%-84.44%-2.84%-
EPS (Basic)
0.310.551.500.480.01-0.08
EPS (Diluted)
0.300.551.480.480.01-0.08
EPS Growth
-80.82%-62.84%211.33%4996.80%--
Free Cash Flow
-121.44-117.52-66.46116.421.992.95
Free Cash Flow Per Share
-1.07-1.08-0.940.260.000.01
Dividend Per Share
0.9400.9000.550---
Dividend Growth
23.68%63.64%----
Gross Margin
28.98%31.32%57.59%58.79%50.90%34.58%
Operating Margin
9.08%12.57%43.26%48.06%27.26%0.02%
Profit Margin
2.96%5.68%17.17%44.95%2.47%-30.81%
Free Cash Flow Margin
-10.46%-11.13%-10.82%24.12%1.15%2.64%
EBITDA
243.18246.6306.92260.5171.621.6
EBITDA Margin
20.95%23.35%49.99%53.97%41.53%19.33%
D&A For EBITDA
137.73113.9241.3328.5224.621.58
EBIT
105.45132.68265.58231.99470.02
EBIT Margin
9.08%12.57%43.26%48.06%27.26%0.02%
Effective Tax Rate
22.87%20.90%12.17%0.85%16.33%-
Revenue as Reported
1,1611,056613.96482.72172.4111.77
Updated May 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q