Atlas Energy Solutions Inc. (AESI)
NYSE: AESI · Real-Time Price · USD
9.95
-0.10 (-1.00%)
Dec 5, 2025, 4:00 PM EST - Market closed
Atlas Energy Solutions Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,117 | 1,056 | 613.96 | 482.72 | 172.4 | 111.77 |
| Revenue Growth (YoY) | 20.68% | 71.99% | 27.19% | 180.00% | 54.25% | - |
| Cost of Revenue | 788.16 | 725.2 | 260.4 | 198.92 | 84.66 | 73.12 |
| Gross Profit | 329.05 | 330.76 | 353.56 | 283.81 | 87.75 | 38.65 |
| Selling, General & Admin | 103.51 | 87.02 | 48.19 | 24.32 | 17.07 | 17.74 |
| Amortization of Goodwill & Intangibles | 20.88 | 12.32 | - | - | - | - |
| Operating Expenses | 277.3 | 198.08 | 87.98 | 51.82 | 40.75 | 38.63 |
| Operating Income | 51.76 | 132.68 | 265.58 | 231.99 | 47 | 0.02 |
| Interest Expense | -55.41 | -43.08 | -17.45 | -15.8 | -30.29 | -32.82 |
| Interest & Investment Income | 1.51 | 4.43 | 9.76 | 0.04 | 0.01 | - |
| Other Non Operating Income (Expenses) | 0.73 | 0.55 | 0.43 | 2.63 | 0.29 | -0.03 |
| EBT Excluding Unusual Items | -1.42 | 94.59 | 258.32 | 218.86 | 17.01 | -32.82 |
| Merger & Restructuring Charges | -27.13 | -19.23 | -0.45 | - | - | - |
| Gain (Loss) on Sale of Assets | - | -19.67 | - | - | - | - |
| Asset Writedown | - | - | - | - | - | -1.25 |
| Other Unusual Items | - | - | - | - | -11.92 | - |
| Pretax Income | -18.45 | 75.78 | 257.87 | 218.86 | 5.09 | -34.07 |
| Income Tax Expense | -4.79 | 15.84 | 31.38 | 1.86 | 0.83 | 0.37 |
| Earnings From Continuing Operations | -13.66 | 59.94 | 226.49 | 217.01 | 4.26 | -34.44 |
| Minority Interest in Earnings | - | - | -66.5 | - | - | - |
| Net Income | -13.66 | 59.94 | 159.99 | 217.01 | 4.26 | -34.44 |
| Preferred Dividends & Other Adjustments | - | - | 54.56 | - | - | - |
| Net Income to Common | -13.66 | 59.94 | 105.43 | 217.01 | 4.26 | -34.44 |
| Net Income Growth | - | -62.53% | -26.27% | 4996.43% | - | - |
| Shares Outstanding (Basic) | 119 | 108 | 70 | 456 | 456 | 444 |
| Shares Outstanding (Diluted) | 119 | 109 | 71 | 456 | 456 | 444 |
| Shares Change (YoY) | 9.01% | 53.69% | -84.44% | - | 2.84% | - |
| EPS (Basic) | -0.11 | 0.55 | 1.50 | 0.48 | 0.01 | -0.08 |
| EPS (Diluted) | -0.11 | 0.55 | 1.48 | 0.48 | 0.01 | -0.08 |
| EPS Growth | - | -62.84% | 211.33% | 4996.80% | - | - |
| Free Cash Flow | -18.4 | -117.52 | -66.46 | 116.42 | 1.99 | 2.95 |
| Free Cash Flow Per Share | -0.15 | -1.08 | -0.94 | 0.26 | 0.00 | 0.01 |
| Dividend Per Share | 0.990 | 0.900 | 0.550 | - | - | - |
| Dividend Growth | 15.12% | 63.64% | - | - | - | - |
| Gross Margin | 29.45% | 31.32% | 57.59% | 58.79% | 50.90% | 34.58% |
| Operating Margin | 4.63% | 12.57% | 43.26% | 48.06% | 27.26% | 0.02% |
| Profit Margin | -1.22% | 5.68% | 17.17% | 44.95% | 2.47% | -30.81% |
| Free Cash Flow Margin | -1.65% | -11.13% | -10.82% | 24.12% | 1.15% | 2.64% |
| EBITDA | 223.03 | 246.6 | 306.92 | 260.51 | 71.6 | 21.6 |
| EBITDA Margin | 19.96% | 23.35% | 49.99% | 53.97% | 41.53% | 19.33% |
| D&A For EBITDA | 171.27 | 113.92 | 41.33 | 28.52 | 24.6 | 21.58 |
| EBIT | 51.76 | 132.68 | 265.58 | 231.99 | 47 | 0.02 |
| EBIT Margin | 4.63% | 12.57% | 43.26% | 48.06% | 27.26% | 0.02% |
| Effective Tax Rate | - | 20.90% | 12.17% | 0.85% | 16.33% | - |
| Revenue as Reported | 1,117 | 1,056 | 613.96 | 482.72 | 172.4 | 111.77 |
Source: S&P Capital IQ. Standard template. Financial Sources.