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ARIS Income Statement

Invalid dateDec-21Dec-22Dec-23
AccruedPreferredStockDividends-10 M686000.01 M
Amortization of intangibles-33 M37 M38 M
Basic EPS from continuing operations0.040.59
Basic EPS total0.050.040.59
Basic weighted shares outstanding21 M24 M30 M
Cost of sales-152 M207 M255 M
Depletion61 M
Depreciation-28 M30 M38 M
Depreciation unreconciled61 M
DepreciationAndAmortization-28 M30 M38 M
DevelopmentExpense68 M
Diluted EPS total0.050.040.59
Diluted normalized net income/share0.040.59
Diluted weighted shares outstanding21 M24 M30 M
Dividends paid per share0.070.360.36
Earnings from equity interest4 M-21 M-22 M
EarningsFromEquityInterestNetOfTax4 M-21 M-22 M
Fees-68 M
GainOnSaleOfPPE-478000.03 M
GeneralAndAdministrativeExpense27 M45 M127 M
Gross operating profit138 M114 M138 M
ImpairmentOfCapitalAssets-2 M100000.0
Income before tax-7 M5 M51 M
Income taxes298000.0524000.07 M
InterestExpenseNonOperating29 M33 M
InterestExpenseOperating34 M37 M
MinorityInterests-2 M-3 M-25 M
MiscOtherSpecialCharges-380000.0-3 M-107000.0
Net income from total operations-9 M2 M19 M
NetIncomeCommonStockholders1 M1 M18 M
NetIncomeContinuousOperations-9 M2 M19 M
NetNonOperatingInterestIncomeExpense-29 M-33 M
NetOperatingInterestIncomeExpense-25 M
Normalized income38 M
Operating income19 M35 M84 M
Operating income before depreciation (EBITDA)56 M138 M200 M
OperatingExpense-58 M79 M54 M
Other income net380000.016 M107000.0
OtherGandA27 M45 M127 M
OtherImpairmentOfCapitalAssets16 M
OtherOperatingExpenses31 M-18 M-73000.0
OtherunderPreferredStockDividend-10 M686000.01 M
PreferredStockDividends-10 M686000.01 M
RentAndLandingFees27 M77 M
Research & development expense68 M3 M
ResearchExpense691000.03 M
Revenue per share-33 M39 M40 M
SalariesAndWages-2 M-1 M-1 M
Selling Gen & administrative expense27 M45 M127 M
Special income/charges2 M-100000.0
Total Income available for interest expense (EBIT)-7 M69 M121 M
Total common shares outstanding54 M58 M58 M
Total net income-9 M2 M19 M
Total ordinary shares30 M30 M30 M
Total revenues229 M321 M392 M
TotalExpenses-210 M286 M308 M
TotalRevenue229 M321 M392 M
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Ankur Mohan MarketXLS
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