| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Total revenue | $58.6M | $0 | $0-100.0% | $482.7M+180.0% | $172.4M |
| Cost of sales (excluding depreciation, depletion and accretion expense) | $784.5M+8.2% | $725.2M+178.5% | $260.4M+30.9% | $198.9M+135.0% | $84.7M |
| Depreciation, depletion and accretion expense | $160.1M+62.2% | $98.7M+148.1% | $39.8M+44.7% | $27.5M+16.1% | $23.7M |
| Gross profit | $150.7M-35.1% | $232.0M-26.1% | $313.8M+22.4% | $256.3M+300.1% | $64.1M |
| Selling, general and administrative expense (including stock and unit-based compensation expense of $33,227, $22,381, and $7,409, respectively) | $138.8M+30.7% | $106.2M+118.5% | $48.6M+99.9% | $24.3M+42.4% | $17.1M |
| Credit loss expense | $4.8M+19012.0% | $25K-10.7% | $28K | — | — |
| Amortization expense of acquired intangible assets | $23.5M+91.2% | $12.3M | $0 | $0 | — |
| Change in fair value of contingent consideration | -$3.4M | $0 | $0 | — | — |
| Loss on disposal of assets | $0-100.0% | $19.7M | $0 | $0 | — |
| Insurance recovery (gain) | -$2.2M+89.0% | -$20.1M | $0 | $0 | — |
| Operating income (loss) | -$10.9M-109.6% | $113.9M-57.0% | $265.1M+14.3% | $232.0M+393.6% | $47.0M |
| Interest (expense), net | -$58.0M-50.1% | -$38.6M-402.6% | -$7.7M+51.2% | -$15.8M | — |
| Other income, net | $727K+31.9% | $551K+28.1% | $430K-83.7% | $2.6M+804.1% | $291K |
| Income (loss) before income taxes | -$68.2M-190.0% | $75.8M-70.6% | $257.9M+17.8% | $218.9M+4200.7% | $5.1M |
| Income tax expense (benefit) | -$17.9M-212.9% | $15.8M-49.5% | $31.4M+1590.6% | $1.9M+123.3% | $831K |
| Net income (loss) | -$50.3M-183.9% | $59.9M-73.5% | $226.5M+4.4% | $217.0M+4996.4% | $4.3M |
| Less: Pre-IPO net income attributable to Atlas Sand Company, LLC | $54.6M | — | — | — | — |
| Less: Net income attributable to redeemable noncontrolling interest | $66.5M | — | — | — | — |
| Net income (loss) attributable to Atlas Energy Solutions, Inc. | -$50.3M-183.9% | $59.9M-43.1% | $105.4M-51.4% | $217.0M+4996.4% | $4.3M |
| Net income (loss) per common share, Basic | -$410.00-174.5% | $550.00-63.3% | $1500.00 | — | — |
| Net income (loss) per common share, Diluted | -$410.00-174.5% | $550.00-62.8% | $1480.00 | — | — |
| Weighted average common shares outstanding, Basic | 122.4M+13.1% | 108.2M+53.6% | 70.5M | — | — |
| Weighted average common shares outstanding, Diluted | 122.4M+12.1% | 109.2M+53.7% | 71.0M | — | — |
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| Service | |||||
| Rental revenue | |||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.