For the quarter ending 2026-03-31, AESI made $265,583K in revenue. -$47,264K in net income. Net profit margin of -17.80%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenue | 265,583 | 249,430 | 259,613 | 288,676 |
| Cost of sales (excluding depreciation, depletion and accretion expense) | 214,025 | 187,298 | 195,230 | 195,904 |
| Depreciation, depletion and accretion expense | 45,226 | 41,896 | 40,619 | 40,633 |
| Gross profit (loss) | 6,332 | 20,236 | 23,764 | 52,139 |
| Selling, general and administrative expense (including stock-based compensation expense of 8,442 and 6,518, respectively) | 35,746 | 33,724 | 36,322 | 34,371 |
| Credit gain expense | 17 | -1,532* | 97 | 4,110 |
| Amortization expense of acquired intangible assets | 6,371 | 6,414 | 5,883 | 6,465 |
| Change in fair value of contingent consideration | - | -840* | - | - |
| Loss on disposal of assets | - | 0* | 0 | 0 |
| Insurance recovery (gain) | -3,326 | -2,633* | 0 | 0 |
| Operating income (loss) | -32,476 | -14,896 | -18,538 | 7,193 |
| Interest (expense), net | -15,784 | -16,110 | -15,010 | -14,798 |
| Other income (expense), net | 486 | 101 | -3 | 370 |
| Income (loss) before income taxes | -47,774 | -30,905 | -33,551 | -7,235 |
| Federal tax (benefit) at statutory rates, amount | - | -7,772* | - | - |
| State tax provision (benefit), net of federal income tax effect, amount | - | -443* | - | - |
| Expenses, amount | - | 183* | - | - |
| Executive compensation, amount | - | 217* | - | - |
| Equity compensation, amount | - | 524* | - | - |
| Percentage depletion, amount | - | -1,679* | - | - |
| Transaction costs, amount | - | 275* | - | - |
| Basis adjustments for partnership liquidations, amount | - | 0* | - | - |
| Pre-ipo activity, amount | - | 0* | - | - |
| Non-controlling interest, amount | - | 0* | - | - |
| Other, amount | - | 34* | - | - |
| Income tax expense (benefit) | -510 | -8,661 | -9,830 | -1,677 |
| Net income (loss) | -47,264 | -22,244 | -23,721 | -5,558 |
| Net income (loss) attributable to atlas energy solutions, inc | - | -22,244 | - | - |
| Basic EPS | -0.38 | -0.179 | -0.19 | -0.04 |
| Diluted EPS | -0.38 | -0.181 | -0.19 | -0.04 |
| Basic Average Shares | 124,626,000 | 124,103,000 | 123,737,000 | 123,655,000 |
| Diluted Average Shares | 124,626,000 | 122,601,000 | 123,737,000 | 123,655,000 |
Atlas Energy Solutions Inc. (AESI)
Atlas Energy Solutions Inc. (AESI)