Atlas Energy Solutions Inc
NYSE:AESI
Income Statement
Earnings Waterfall
Atlas Energy Solutions Inc
Income Statement
Atlas Energy Solutions Inc
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Revenue |
386
N/A
|
483
+25%
|
576
+19%
|
607
+5%
|
623
+3%
|
614
-1%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(183)
|
(226)
|
(267)
|
(286)
|
(297)
|
(300)
|
|
| Gross Profit |
203
N/A
|
256
+26%
|
309
+21%
|
320
+4%
|
326
+2%
|
314
-4%
|
|
| Operating Income | |||||||
| Operating Expenses |
(21)
|
(24)
|
(28)
|
(34)
|
(43)
|
(49)
|
|
| Selling, General & Administrative |
(21)
|
(24)
|
(28)
|
(34)
|
(43)
|
(49)
|
|
| Operating Income |
181
N/A
|
232
+28%
|
282
+21%
|
286
+1%
|
283
-1%
|
265
-6%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
(33)
|
(16)
|
(15)
|
(12)
|
(9)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
2
|
1
|
1
|
0
|
|
| Pre-Tax Income |
151
N/A
|
219
+45%
|
268
+23%
|
276
+3%
|
274
-1%
|
258
-6%
|
|
| Net Income | |||||||
| Tax Provision |
(2)
|
(2)
|
(9)
|
(14)
|
(21)
|
(31)
|
|
| Income from Continuing Operations |
149
|
217
|
259
|
262
|
253
|
226
|
|
| Income to Minority Interest |
0
|
0
|
(7)
|
(39)
|
(66)
|
(67)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(55)
|
(55)
|
(55)
|
(55)
|
|
| Net Income (Common) |
149
N/A
|
217
+46%
|
198
-9%
|
168
-15%
|
132
-21%
|
105
-20%
|
|
| EPS (Diluted) |
2.6
N/A
|
3.8
+46%
|
3.46
-9%
|
2.93
-15%
|
2.28
-22%
|
1.48
-35%
|
|