| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 259,613 | 288,676 | 297,591 | 304,434 |
| Cost of sales (excluding depreciation, depletion and accretion expense) | 195,230 | 195,904 | 206,063 | 225,347 |
| Depreciation, depletion and accretion expense | 40,619 | 40,633 | 37,000 | 26,069 |
| Gross profit | 23,764 | 52,139 | 54,528 | 53,018 |
| Selling, general and administrative expense (including stock-based compensation expense of 9,344, 6,289, 24,152, and 15,961, respectively) | 36,322 | 34,371 | 34,412 | 25,463 |
| Credit loss expense | 97 | 4,110 | - | - |
| Amortization expense of acquired intangible assets | 5,883 | 6,465 | 4,785 | 3,744 |
| Loss on disposal of assets | 0 | 0 | - | -8,574 |
| Insurance recovery (gain) | 0 | 0 | - | - |
| Operating income (loss) | -18,538 | 7,193 | 15,331 | 15,237 |
| Interest (expense), net | -15,010 | -14,798 | -12,078 | - |
| Other income, net | -3 | 370 | 259 | 289 |
| Interest expense | - | - | - | 11,193 |
| Income (loss) before income taxes | -33,551 | -7,235 | 3,512 | 4,333 |
| Income tax expense (benefit) | -9,830 | -1,677 | 2,293 | 415 |
| Net income (loss) | -23,721 | -5,558 | 1,219 | 3,918 |
| Net income attributable to atlas energy solutions, inc | - | - | - | 3,918 |
| Basic weighted average shares outstanding | 123,737,000 | 123,655,000 | 118,245,000 | 109,883,000 |
| Diluted weighted average shares outstanding | 123,737,000 | 123,655,000 | 119,747,000 | 111,078,000 |
| Earnings per share, basic | -0.19 | -0.04 | 0.01 | 0.04 |
| Earnings per share, diluted | -0.19 | -0.04 | 0.01 | 0.04 |
Atlas Energy Solutions Inc. (AESI)
Atlas Energy Solutions Inc. (AESI)