ARIS Stock Annual Income Statement. Download in Excel

	Invalid date	Dec-21	Dec-22	Dec-23
AccruedPreferredStockDividends	10 M	686000.0	1 M	2 M
Amortization of intangibles	35 M	37 M	38 M	37 M
Basic EPS from continuing operations	0.05	0.04	0.59	0.81
Basic EPS total	0.05	0.04	0.59	0.81
Basic weighted shares outstanding	21 M	24 M	30 M	31 M
CommissionExpenses	61 M
Cost of sales	152 M	207 M	255 M	258 M
Depreciation	28 M	30 M	38 M	41 M
DepreciationAndAmortization	28 M	30 M	38 M	41 M
Diluted EPS total	0.05	0.04	0.59	0.81
Diluted normalized net income/share	0.05	0.04	0.59	0.81
Diluted weighted shares outstanding	21 M	24 M	30 M	31 M
Dividends paid per share	0.28	0.36	0.36	0.41
Earnings from equity interest	-4 M	-21 M	-22 M	-25 M
EarningsFromEquityInterestNetOfTax	-4 M	-21 M	-22 M	-25 M
Fees	-61 M
GainOnSaleOfPPE	-275000.0	-478000.0	3 M	-102000.0
GeneralAndAdministrativeExpense	27 M	45 M	50 M	65 M
Gross operating profit	78 M	114 M	138 M	178 M
ImpairmentOfCapitalAssets	2 M	100000.0
Income before tax	-7 M	5 M	51 M	71 M
Income taxes	298000.0	524000.0	7 M	10 M
Interest income			-33 M	-36 M
InterestExpenseNonOperating	25 M	27 M	35 M	34 M
InterestExpenseOperating	28 M	34 M	-4 M	-1 M
MinorityInterests	-2 M	-3 M	-25 M	-33 M
MiscOtherSpecialCharges	-380000.0	-3 M	-107000.0	-1000.0
Net income from total operations	1 M	2 M	19 M	27 M
NetIncomeCommonStockholders	1 M	1 M	18 M	25 M
NetIncomeContinuousOperations	1 M	5 M	43 M	60 M
NetIncomeFromOtherGainsLosses	-10 M
NetNonOperatingInterestIncomeExpense	-25 M	-29 M	-33 M	-36 M
Normalized income				70 M
Operating income	19 M	35 M	84 M	107 M
Operating income before depreciation (EBITDA)	110 M	102 M	164 M	187 M
OperatingExpense	58 M	46 M	54 M	71 M
Other income net	380000.0	-33 M	107000.0	1000.0
OtherGandA	27 M	45 M	50 M	65 M
OtherImpairmentOfCapitalAssets		16 M
OtherOperatingExpenses	-26 M	-12 M	-484000.0	13 M
OtherunderPreferredStockDividend	10 M	686000.0	1 M	2 M
PreferredStockDividends	10 M	686000.0	1 M	2 M
Research & development expense		691000.0	3 M	3 M
ResearchExpense		691000.0	3 M	3 M
Revenue per share	37 M	39 M	40 M	40 M
SalariesAndWages	-200000.0	-1 M	-1 M	-3 M
Selling Gen & administrative expense	27 M	45 M	50 M	65 M
SellingAndMarketingExpense	61 M
Special income/charges	-2 M	-100000.0
Total Income available for interest expense (EBIT)	47 M	32 M	86 M	105 M
Total common shares outstanding	54 M	58 M	58 M	58 M
Total net income	1 M	2 M	19 M	27 M
Total ordinary shares	31 M	31 M	31 M	31 M
Total revenues	229 M	321 M	392 M	435 M
TotalExpenses	210 M	253 M	308 M	329 M
TotalRevenue	229 M	321 M	392 M	435 M

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