Atlas Energy Solutions Inc. (AESI) — Financial statements
Income statement, balance sheet, and cash flow for Atlas Energy Solutions Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,095↑3.7% | 1,056↑72.0% | 614↑27.2% | 483↑180.0% | 172 | |
| Cost of Revenue | 945↑14.6% | 824↑174.5% | 300↑32.6% | 226↑109.0% | 108 | |
| Gross Profit | 151↓35.1% | 232↓26.1% | 314↑22.4% | 256↑300.1% | 64 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 139↑30.7% | 106↑118.5% | 49↑100.0% | 24↑42.4% | 17 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 139↑30.7% | 106↑118.5% | 49↑100.0% | 24↑42.4% | 17 | |
| Other Expenses | 28↑138.2% | 12 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 167↑41.5% | 118↑142.9% | 49↑100.0% | 24↑42.4% | 17 | |
| Total Costs & Expenses | 1,112↑18.0% | 942↑170.1% | 349↑39.1% | 251↑99.9% | 125 | |
| Operating Results | ||||||
| Operating Income | -16↓114.5% | 114↓57.0% | 265↑14.3% | 232↑393.6% | 47 | |
| Depreciation & Amortization | 189↑65.0% | 115↑175.1% | 42↑45.5% | 29↑16.3% | 25 | |
| EBITDA | 179↓21.9% | 229↓25.5% | 307↑16.7% | 263↑266.2% | 72 | |
| EBIT | -10↓108.9% | 114↓56.9% | 266↑13.2% | 235↑396.2% | 47 | |
| Interest & Other Income | ||||||
| Net Interest Income | -58↓50.1% | -39↓402.6% | -8↑51.2% | -16↑62.7% | -42 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 58↑50.1% | 39↑402.6% | 8↓51.2% | 16↓62.7% | 42 | |
| Non-Operating Income | -6↓1044.1% | -0.55↓28.1% | -0.43↑83.7% | -3↓804.1% | -0.29 | |
| Other Income / Expenses | -52↓35.7% | -38↓424.8% | -7↑44.7% | -13↑68.7% | -42 | |
| Income Before Tax | -68↓190.0% | 76↓70.6% | 258↑17.8% | 219↑4200.7% | 5 | |
| Income Tax Expense | -18↓212.9% | 16↓49.5% | 31↑1590.6% | 2↑123.3% | 0.83 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -50↓183.9% | 60↓73.5% | 226↑4.4% | 217↑4996.4% | 4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -50↓183.9% | 60↓62.5% | 160↓26.3% | 217↑4996.4% | 4 | |
| Bottom-Line Net Income | -50↓183.9% | 60↓43.1% | 105↓51.4% | 217↑4996.4% | 4 | |
| EPS (Basic) | -0.41↓174.5% | 0.55↓47.6% | 1.05↓51.6% | 2.17↑4993.9% | 0.04 | |
| EPS (Diluted) | -0.41↓174.5% | 0.55↓47.6% | 1.05↓51.6% | 2.17↑4993.9% | 0.04 | |
| Weighted Average Shares | 122↑13.1% | 108↑8.2% | 100↑0.0% | 100↑0.0% | 100 | |
| Weighted Average Diluted Shares | 122↑12.1% | 109↑9.1% | 100↑0.0% | 100↑0.0% | 100 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.