Rattler Midstream LP
RTLR · NASDAQ
12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | |
|---|---|---|---|---|
| Revenue | $396 | $424 | $448 | $184 |
| % Growth | -6.5% | -5.3% | 142.7% | – |
| Cost of Goods Sold | $198 | $225 | $214 | $100 |
| Gross Profit | $199 | $199 | $234 | $85 |
| % Margin | 50.1% | 46.9% | 52.2% | 46% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22 | $16 | $13 | $2 |
| SG&A Expenses | $22 | $16 | $13 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8 | $0 | $0 | $0 |
| Operating Expenses | $30 | $16 | $13 | $2 |
| Operating Income | $169 | $182 | $219 | $80 |
| % Margin | 42.5% | 43% | 49% | 43.5% |
| Other Income/Exp. Net | $6 | -$27 | -$7 | $0 |
| Pre-Tax Income | $174 | $155 | $212 | $80 |
| Tax Expense | $11 | $10 | $26 | $17 |
| Net Income | $201 | $145 | $186 | $63 |
| % Margin | 50.6% | 34.1% | 41.5% | 34.1% |
| EPS | 0.86 | 3.31 | 4.26 | 0.43 |
| % Growth | -74% | -22.3% | 890.7% | – |
| EPS Diluted | 0.86 | 3.31 | 4.26 | 0.43 |
| Weighted Avg Shares Out | 41 | 44 | 44 | 148 |
| Weighted Avg Shares Out Dil | 41 | 44 | 44 | 148 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $32 | $17 | $1 | $0 |
| Depreciation & Amortization | $49 | $54 | $38 | $25 |
| EBITDA | $226 | $235 | $251 | $105 |
| % Margin | 57% | 55.5% | 56% | 57.2% |