Atlas Energy Solutions Inc. (AESI)
NYSE: AESI · Real-Time Price · USD
17.80
-0.28 (-1.55%)
At close: Mar 28, 2025, 4:00 PM
18.24
+0.44 (2.45%)
After-hours: Mar 28, 2025, 8:00 PM EDT

Atlas Energy Solutions Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
1,056613.96482.72172.4111.77
Revenue Growth (YoY)
71.99%27.19%180.00%54.25%-
Cost of Revenue
725.2260.4198.9284.6673.12
Gross Profit
330.76353.56283.8187.7538.65
Selling, General & Admin
87.0248.1924.3217.0717.74
Operating Expenses
198.0887.9851.8240.7538.63
Operating Income
132.68265.58231.99470.02
Interest Expense
-43.08-17.45-15.8-30.29-32.82
Interest & Investment Income
4.439.760.040.01-
Other Non Operating Income (Expenses)
0.550.432.630.29-0.03
EBT Excluding Unusual Items
94.59258.32218.8617.01-32.82
Merger & Restructuring Charges
-19.23-0.45---
Gain (Loss) on Sale of Assets
-19.67----
Asset Writedown
-----1.25
Other Unusual Items
----11.92-
Pretax Income
75.78257.87218.865.09-34.07
Income Tax Expense
15.8431.381.860.830.37
Earnings From Continuing Operations
59.94226.49217.014.26-34.44
Minority Interest in Earnings
--66.5---
Net Income
59.94159.99217.014.26-34.44
Preferred Dividends & Other Adjustments
-54.56---
Net Income to Common
59.94105.43217.014.26-34.44
Net Income Growth
-62.53%-26.27%4996.43%--
Shares Outstanding (Basic)
10870456456444
Shares Outstanding (Diluted)
10971456456444
Shares Change (YoY)
53.69%-84.44%-2.84%-
EPS (Basic)
0.551.500.480.01-0.08
EPS (Diluted)
0.551.480.480.01-0.08
EPS Growth
-62.84%211.33%4996.80%--
Free Cash Flow
-117.52-66.46116.421.992.95
Free Cash Flow Per Share
-1.08-0.940.260.000.01
Dividend Per Share
0.9000.550---
Dividend Growth
63.64%----
Gross Margin
31.32%57.59%58.79%50.90%34.58%
Operating Margin
12.57%43.26%48.06%27.26%0.02%
Profit Margin
5.68%17.17%44.95%2.47%-30.81%
Free Cash Flow Margin
-11.13%-10.82%24.12%1.15%2.64%
EBITDA
246.6306.92260.5171.621.6
EBITDA Margin
23.35%49.99%53.97%41.53%19.33%
D&A For EBITDA
113.9241.3328.5224.621.58
EBIT
132.68265.58231.99470.02
EBIT Margin
12.57%43.26%48.06%27.26%0.02%
Effective Tax Rate
20.90%12.17%0.85%16.33%-
Revenue as Reported
1,056613.96482.72172.4111.77
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q