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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue |  |  |  |
Total Revenue | $ 90,776 | $ 59,499 | $ 238,131 | $ 162,272
Cost of Revenue |  |  |  |
Direct Operating Costs | 43,885 | 23,497 | 101,337 | 66,703
Depreciation, Amortization and Accretion | 16,942 | 15,378 | 49,724 | 45,550
Total Cost of Revenue | 60,827 | 38,875 | 151,061 | 112,253
Operating Costs and Expenses |  |  |  |
Abandoned Well Costs | 9,222 | 27,402 | 14,637 | 27,402
General and Administrative | 11,482 | 5,228 | 33,860 | 15,240
Impairment of Long-Lived Assets |  |  | 15,597 |
Loss on Asset Disposal and Other | 239 | 940 | 1,816 | 2,590
Total Operating Expenses | 20,943 | 33,570 | 65,910 | 45,232
Operating Income (Loss) | 9,006 | (12,946) | 21,160 | 4,787
Interest Expense, Net | 6,763 | 7,880 | 21,863 | 17,855
Other |  |  |  | 380
Total Other Expense | 6,763 | 7,880 | 21,863 | 18,235
Income (Loss) Before Income Taxes | 2,243 | (20,826) | (703) | (13,448)
Income Tax Expense (Benefit) | 287 | (83) | (81) | (81)
Net Income (Loss) | 1,956 | (20,743) | (622) | (13,367)
Equity Accretion and Dividend-Redeemable Preferred Units |  |  |  | 21
Net Income (Loss) Attributable to Stockholders'/Members' Equity | 1,956 | (20,743) | (622) | (13,346)
Net Income (Loss) Attributable to Noncontrolling Interest | 1,257 |  | (493) |
Net Income (Loss) Attributable to Aris Water Solutions, Inc. | $ 699 |  | $ (129) |
Net Income (Loss) Per Share of Class A Common Stock - Basic | $ 0.02 |  | $ (0.03) |
Net Income (Loss) Per Share of Class A Common Stock - Diluted | $ 0.02 |  | $ (0.03) |
Weighted Average Shares of Class A Common Stock Outstanding - Basic | 24,499,953 |  | 22,779,077 |
Weighted Average Shares of Class A Common Stock Outstanding - Diluted | 24,546,632 |  | 22,779,077 |
Produced Water Handling |  |  |  |
Revenue |  |  |  |
Total Revenue | $ 39,674 | 24,639 | $ 110,299 | 71,368
Produced Water Handling-Affiliates |  |  |  |
Revenue |  |  |  |
Total Revenue | 24,796 | 23,135 | 69,084 | 62,216
Water Solutions |  |  |  |
Revenue |  |  |  |
Total Revenue | 20,392 | 7,666 | 46,744 | 11,824
Water Solutions-Affiliates |  |  |  |
Revenue |  |  |  |
Total Revenue | 5,668 | $ 4,059 | 11,640 | $ 16,864
Other Revenue |  |  |  |
Revenue |  |  |  |
Total Revenue | $ 246 |  | $ 364 |

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