AESI · Atlas Energy Solutions Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|---|
| $1.07B | $1.1B | $1.06BG | $613.96M | $482.72M | $172.4M | |
| -$63.14M | -$58M | -$38.65M | -$7.69M | -$15.76M | — | |
| $76.19M | $150.67M | $232.01M | $313.77M | $256.31M | $64.07M | |
| — | 13.76% | 21.97% | 51.11% | 53.1% | 37.16% | |
| $145.2M | $138.83M | $106.22M | $48.61M | $24.32M | $17.07M | |
| $25M | $23.5M | $12.3M | — | — | — | |
| $173.77M | $160.15M | $98.75M | $39.8M | $27.5M | $23.68M | |
| -$88.46M | -$10.91M | $113.88M | $265.13M | $231.99M | $47M | |
| — | -1% | 10.78% | 43.18% | 48.06% | 27.26% | |
| $85.31M | $149.24M | $212.62M | $304.93M | $259.49M | $70.68M | |
| $28.86M | — | — | $7.69M | $15.76M | $42.2M | |
| $625K | $727K | $551K | $430K | $2.63M | $291K | |
| -$157.76M | -$68.18M | $75.78M | $257.87M | $218.86M | $5.09M | |
| -$39.43M | -$17.88M | $15.84M | $31.38M | $1.86M | $831K | |
| -$118.33M | -$50.3M | $59.94M | $105.43M | $217.01M | $4.26M | |
| — | -4.59% | 5.68% | 17.17% | 44.95% | 2.47% | |
| — | — | — | $66.5M | — | — | |
| USD/shares | -$0.96 | -$0.41 | $0.55 | $1.50 | — | — |
| USD/shares | -$0.96 | -$0.41 | $0.55 | $1.48 | — | — |
| shares | — | 122.44M | 108.24M | 70.45M | — | — |
| shares | — | 122.44M | 109.18M | 71.04M | — | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2023–FY2025: $200K in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 31 similar-size Oil & Gas Equipment & Services companies (of 46 listed).
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Sand Logistics | $1,036,759,000 | $1,055,957,000 | $613,960,000 | — |
| Power | $58,551,000 | $0 | $0 | — |
| Reportable Segment | — | — | — | $482,724,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Service | $558,774,000 | $540,523,000 | $145,841,000 | $74,278,000 | $29,885,000 |
| Product | $477,985,000 | $515,434,000 | $468,119,000 | $408,446,000 | $142,519,000 |
| Rental Revenue | $58,551,000 | $0 | $0 | — | — |
| Shortfall Revenues | $23,900,000 | $13,100,000 | — | — | — |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2024 | FY2023 | FY2022 |
|---|---|---|---|
| Reportable Segment | $113,876,000 | $265,130,000 | $231,991,000 |
Operating Margin by Segment (%)
| Component | FY2022 |
|---|---|
| Reportable Segment | 48.1% |