Last Price$30.69.0%
Market Cap$917.7M
LTM EBITDA
$185.8M
YoY Growth
+15.8%
3Y CAGR
+32.1%
5Y CAGR
+82.3%
Stock quality & Intrinsic value
7/10
66.5% undervalued
Aris Water Solutions, Inc. EBITDA
Annual
Quarterly
LTM
Crunching data... Almost there!
| Jul'04 | Jul'05 | Jul'06 | Jul'07 | Jul'08 | Jul'09 | Jul'10 | Jul'11 | Jul'12 | Jul'13 | Jul'14 | Jul'15 | Jul'16 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EBITDA | $2,696.0K | $4,238.0K | $5,249.0K | $897.0K | $2,836.0K | $1,391.0K | $3,774.0K | $5,377.0K | $4,308.0K | $2,048.0K | $3,810.0K | $6,154.0K | $8,111.0K | $33.0M | $54.5M | $79.5M | $135.5M | $160.4M | $185.9M |
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Aris Water Solutions, Inc. (ARIS) EBITDA comparison analysis
General
LTM EBITDA
Growth
Company name
YoY growth
3Y CAGR
5Y CAGR
Aris Water Solutions, Inc.ARIS
$185.8M
15.8%
32.1%
82.3%
Median Peer Set
$259.3M
10.3%
10.9%
13.5%
Companhia de Saneamento Básico do Estado de São Paulo - SABESPSBS
$3,624.2M
119.6%
39.9%
19.2%
American Water Works Company, Inc.AWK
$2,603.0M
10.3%
10.9%
7.7%
Essential Utilities, Inc.WTRG
$1,148.0M
9.6%
7.9%
17.4%
California Water Service GroupCWT
$414.6M
98.4%
18.2%
15.6%
SJW GroupSJW
$285.6M
10.3%
9.4%
15.6%
American States Water CompanyAWR
$232.9M
(6.4%)
7.3%
6.9%
Middlesex Water CompanyMSEX
$88.8M
22.7%
11.2%
11.5%
Artesian Resources CorporationARTNA
$47.2M
15.3%
5.8%
6.1%
The York Water CompanyYORW
$42.3M
2.9%
10.8%
7.1%
Consolidated Water Co. Ltd.CWCO
$38.4M
9.8%
60.1%
20.4%
ARIS key stats
USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
| Jul'04 | Jul'05 | Jul'06 | Jul'07 | Jul'08 | Jul'09 | Jul'10 | Jul'11 | Jul'12 | Jul'13 | Jul'14 | Jul'15 | Jul'16 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | Dec'24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 13.4 0.0% | 13.7 1.7% | 14.0 2.5% | 15.4 10.2% | 16.9 9.6% | 17.6 4.3% | 21.5 21.8% | 21.3 (0.7%) | 22.5 5.4% | 30.1 33.8% | 33.0 9.7% | 40.4 22.5% | 47.7 17.9% | 118.8 149.1% | 171.5 44.3% | 229.3 33.7% | 321.0 40.0% | 392.1 22.2% | 435.4 11.0% |
| Cost of Goods Sold (COGS) | 3.0 | 2.2 | 0.4 | 6.1 | 3.6 | 4.5 | 6.0 | 6.1 | 5.3 | 6.6 | 6.4 | 7.3 | 8.8 | 91.6 | 139.5 | 151.7 | 207.0 | 254.6 | 257.6 |
% margin | 10.4 77.7% | 11.4 83.7% | 13.6 97.3% | 9.4 60.7% | 13.3 78.7% | 13.1 74.4% | 15.5 72.1% | 15.2 71.4% | 17.2 76.6% | 23.5 78.0% | 26.6 80.7% | 33.1 81.9% | 38.9 81.5% | 27.2 22.9% | 32.0 18.7% | 77.6 33.8% | 114.0 35.5% | 137.5 35.1% | 177.9 40.9% |
| Operating Expenses | 12.2 | 11.5 | 9.9 | 12.6 | 13.2 | 13.5 | 16.6 | 15.2 | 15.9 | 23.7 | 26.3 | 30.8 | 35.3 | 13.7 | 22.1 | 29.9 | 48.1 | 53.6 | 71.1 |
| Research & Development Expenses (R&D) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2.7 | 4.2 | 5.1 | 0.0 | 0.0 | 0.0 | 0.7 | 3.1 | 3.0 |
| Selling, General & Administrative Expenses (SG&A) | 7.0 | 7.1 | 7.2 | 9.1 | 9.2 | 4.2 | 4.9 | 4.3 | 5.0 | 6.0 | 6.2 | 6.6 | 7.1 | 15.3 | 22.1 | 27.3 | 45.2 | 50.5 | 65.3 |
% margin | 1.3 9.6% | 2.1 15.7% | 2.1 14.8% | 0.2 1.1% | 0.8 4.9% | 0.8 4.3% | 0.5 2.4% | 1.7 8.1% | 1.3 5.8% | (0.2) (0.7%) | 0.4 1.1% | 2.3 5.7% | 3.5 7.4% | 13.5 11.4% | 7.7 4.5% | 47.3 20.6% | 65.9 20.5% | 83.9 21.4% | 106.8 24.5% |
| Interest Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 0.2 | 0.0 | 0.2 | 0.0 | 0.1 | 0.2 | 0.6 | 0.8 | 0.2 | 0.6 | 0.3 | 0.5 | 0.5 | 0.3 | 7.7 | 25.5 | 29.2 | 32.9 | 36.2 |
| Pre-tax Income | 1.1 | 2.0 | 4.4 | 0.1 | 0.8 | 0.5 | (0.1) | 1.4 | 1.3 | (1.9) | 0.1 | 1.9 | 3.1 | 13.1 | 0.0 | (6.7) | 5.3 | 50.9 | 70.5 |
% effective tax rate | (0.1) (5.6%) | 0.9 43.5% | 1.2 27.2% | (0.0) (3.8%) | 0.6 74.4% | (0.1) (22.5%) | 1.3 (1,035.2%) | 1.0 72.6% | 0.2 17.7% | (1.1) 60.1% | 0.2 173.4% | 0.8 43.1% | 1.4 43.7% | 0.0 0.0% | 0.0 76.7% | 0.3 (4.4%) | 0.5 9.8% | 7.5 14.7% | 10.3 14.7% |
% margin | 1.1 7.9% | 2.8 20.6% | 3.2 22.9% | 0.1 0.7% | 1.4 8.2% | 0.4 2.4% | 0.8 3.6% | 2.4 11.5% | 1.1 4.7% | (0.8) (2.5%) | (0.1) (0.3%) | 1.1 2.6% | 1.7 3.7% | 13.1 11.0% | 0.0 0.0% | (7.0) (3.1%) | 4.8 1.5% | 18.9 4.8% | 26.9 6.2% |
| EPS | 0.18 | 6.00 | 0.52 | 6.73 | 0.21 | 0.06 | 0.15 | 0.31 | 0.08 | (0.06) | (0.01) | 0.07 | 0.10 | 0.64 | 0.00 | (0.32) | 0.20 | 0.59 | 1.97 |
| Diluted EPS | 0.17 | 6.00 | 0.49 | 6.73 | 0.20 | 0.06 | 0.15 | 0.31 | 0.13 | (0.08) | (0.01) | 0.07 | 0.10 | 0.64 | 0.00 | (0.32) | 0.20 | 0.59 | 1.95 |
% margin | 2.7 20.1% | 4.2 31.0% | 5.2 37.5% | 0.9 5.8% | 2.8 16.8% | 1.4 7.9% | 3.8 17.6% | 5.4 25.2% | 4.3 19.2% | 2.0 6.8% | 3.8 11.5% | 6.2 15.2% | 8.1 17.0% | 33.0 27.8% | 54.5 31.8% | 79.5 34.7% | 135.5 42.2% | 160.4 40.9% | 185.9 42.7% |
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FAQ
1) What is Aris Water Solutions, Inc.'s EBITDA?
As of today, Aris Water Solutions, Inc.'s last 12-month EBITDA is $185.8M, based on the financial report for Dec 31, 2024 (Q4’2024).
2) What is Aris Water Solutions, Inc.'s EBITDA growth rate?
Over the last year, Aris Water Solutions, Inc.'s EBITDA growth was 15.8%. The average annual EBITDA growth rates for Aris Water Solutions, Inc. have been 33.0% over the past three years, 82.3% over the past five years.
3) Is Aris Water Solutions, Inc.'s EBITDA growth rate Good?
Over the last year, Aris Water Solutions, Inc.'s EBITDA growth was 15.8%, which is higher than industry growth of 0.2%. It indicates that Aris Water Solutions, Inc.'s EBITDA growth is Good.