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Rattler Midstream LP
NASDAQ:RTLR

Watchlist Manager
Rattler Midstream LP Logo
Rattler Midstream LP
NASDAQ:RTLR
Watchlist
Price: 15.22 USD Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Rattler Midstream LP

Revenue
404.2m USD
Cost of Revenue
-148.9m USD
Gross Profit
255.3m USD
Operating Expenses
-82.3m USD
Operating Income
173.1m USD
Other Expenses
-136.8m USD
Net Income
36.3m USD

Income Statement
Rattler Midstream LP

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Income Statement
Currency: USD
Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022
Revenue
Revenue
39
N/A
68
+72%
107
+58%
145
+36%
185
+27%
246
+33%
308
+25%
374
+21%
448
+20%
482
+8%
459
-5%
440
-4%
424
-4%
393
-7%
406
+3%
406
+0%
396
-2%
401
+1%
404
+1%
Gross Profit
Cost of Revenue
(11)
(21)
(38)
(54)
(74)
(98)
(121)
(149)
(172)
(188)
(187)
(178)
(172)
(164)
(159)
(154)
(149)
(144)
(149)
Gross Profit
29
N/A
47
+63%
69
+47%
91
+33%
110
+20%
148
+35%
187
+26%
225
+20%
276
+22%
294
+7%
271
-8%
262
-3%
252
-4%
229
-9%
247
+8%
251
+2%
248
-1%
257
+4%
255
-1%
Operating Income
Operating Expenses
(5)
(10)
(16)
(21)
(27)
(32)
(39)
(47)
(55)
(61)
(64)
(63)
(70)
(68)
(72)
(75)
(71)
(81)
(82)
Selling, General & Administrative
(1)
(2)
(2)
(2)
(2)
(3)
(6)
(8)
(13)
(16)
(17)
(17)
(16)
(16)
(17)
(19)
(22)
(22)
(24)
Depreciation & Amortization
(3)
(9)
(15)
(19)
(25)
(29)
(33)
(38)
(41)
(43)
(45)
(46)
(53)
(52)
(55)
(55)
(49)
(59)
(59)
Other Operating Expenses
0
0
0
0
0
(0)
(0)
(1)
(2)
(2)
0
0
0
0
0
0
0
0
0
Operating Income
24
N/A
37
+53%
53
+43%
71
+35%
83
+17%
116
+40%
148
+28%
178
+20%
221
+24%
234
+6%
208
-11%
199
-4%
182
-8%
161
-12%
175
+9%
176
+1%
177
+0%
176
-1%
173
-2%
Pre-Tax Income
Interest Income Expense
1
3
1
1
0
(1)
(0)
(1)
(7)
(10)
(25)
(26)
(27)
(34)
(23)
(24)
(17)
(7)
16
Non-Reccuring Items
0
0
(3)
(3)
(3)
(3)
0
0
(2)
(3)
(4)
(4)
(0)
(2)
17
16
15
17
(2)
Pre-Tax Income
25
N/A
39
+55%
51
+30%
69
+35%
80
+17%
112
+39%
148
+32%
177
+19%
212
+20%
220
+4%
178
-19%
169
-5%
155
-8%
124
-20%
169
+36%
168
0%
174
+4%
186
+7%
187
+0%
Net Income
Tax Provision
(9)
(12)
(13)
(16)
(17)
(24)
(29)
(27)
(26)
(19)
(12)
(11)
(10)
(8)
(11)
(10)
(11)
(11)
(11)
Income from Continuing Operations
16
28
38
53
63
88
119
150
186
201
167
158
145
116
158
158
164
175
176
Income to Minority Interest
0
0
0
0
0
0
(15)
(52)
(91)
(132)
(127)
(120)
(110)
(88)
(121)
(122)
(127)
(136)
(137)
Net Income (Common)
21
N/A
32
+56%
43
+32%
57
+34%
63
+10%
49
-23%
38
-22%
32
-17%
28
-11%
40
+44%
38
-6%
35
-7%
33
-7%
26
-21%
35
+38%
35
-2%
35
+1%
37
+5%
36
-2%
EPS (Diluted)
0.14
N/A
0.21
+50%
0.28
+33%
0.38
+36%
0.42
+11%
0.32
-24%
0.86
+169%
0.71
-17%
0.64
-10%
0.92
+44%
0.86
-7%
0.8
-7%
0.75
-6%
0.62
-17%
0.86
+39%
0.86
N/A
0.89
+3%
0.96
+8%
0.95
-1%

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