For the year ending 2025-12-31, AESI made $1,095,310K in revenue. -$50,304K in net income. Net profit margin of -4.59%.
| Income Statement | 2025-12-31 | 2024-12-31 | ||
|---|---|---|---|---|
| Total revenue | 1,095,310 | 1,055,957 | ||
| Cost of sales (excluding depreciation, depletion and accretion expense) | 784,495 | 725,196 | ||
| Depreciation, depletion and accretion expense | 160,148 | 98,747 | ||
| Gross profit | 150,667 | 232,014 | ||
| Selling, general and administrative expense (including stock and unit-based compensation expense of 33,227, 22,381, and 7,409, respectively) | 138,829 | 106,248 | ||
| Credit loss expense | 4,778 | - | ||
| Amortization expense of acquired intangible assets | 23,547 | 12,316 | ||
| Change in fair value of contingent consideration | -3,360 | - | ||
| Loss on disposal of assets | 0 | -19,672 | ||
| Insurance recovery (gain) | -2,217 | -20,098 | ||
| Operating income (loss) | -10,910 | 113,876 | ||
| Interest (expense), net | -57,996 | -38,647 | ||
| Other operating income (expense), net | - | 551 | ||
| Other income, net | 727 | - | ||
| Income (loss) before income taxes | -68,179 | 75,780 | ||
| Income tax expense (benefit) | -17,875 | 15,836 | ||
| Net income (loss) | -50,304 | 59,944 | ||
| Net income (loss) attributable to atlas energy solutions, inc | -50,304 | - | ||
| Basic EPS | -0.41 | 0.55 | ||
| Diluted EPS | -0.41 | 0.55 | ||
| Basic Average Shares | 122,435,000 | 108,235,000 | ||
| Diluted Average Shares | 122,435,000 | 109,176,000 | ||
Atlas Energy Solutions Inc. (AESI)
Atlas Energy Solutions Inc. (AESI)