v3.26.1
Reportable Segments
6 Months Ended
Jun. 30, 2026
Reportable Segments  
Reportable Segments

(17) Reportable Segments

The Company’s operations, which are located in the United States, are organized into two reportable segments: (i) gathering and processing and (ii) water handling.

The summarized operating results of the Company’s reportable segments are as follows:

Three Months Ended June 30, 2025

Gathering and

Water

Consolidated

(in thousands)

  ​

Processing

  ​

Handling

  ​

Unallocated (1)

  ​

Total

Revenues:

Revenue–Antero Resources

$

248,901

73,773

322,674

Revenue–third-party

466

466

Amortization of customer relationships

(9,272)

(8,396)

(17,668)

Total revenues

239,629

65,843

305,472

Operating expenses:

Direct operating

25,662

37,452

63,114

General and administrative (excluding equity-based compensation)

5,132

3,996

1,590

10,718

Equity-based compensation

7,229

3,893

285

11,407

Facility idling

375

375

Depreciation

19,336

14,028

33,364

Other (2)

50

50

Total operating expenses

57,359

59,794

1,875

119,028

Operating income

$

182,270

6,049

(1,875)

186,444

Equity in earnings of unconsolidated affiliates

$

30,016

30,016

Additions to property and equipment

$

21,013

15,721

36,734

(1)Certain expenses that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.
(2)Amounts include charges for accretion of asset retirement obligations, loss on settlement of asset retirement obligations and loss (gain) on asset sales, as applicable, which represent segment operating expenses that are not considered significant.

Three Months Ended June 30, 2026

Gathering and

Water

Consolidated

(in thousands)

  ​ ​

Processing

  ​ ​

Handling

  ​ ​

Unallocated (1)

  ​

Total

Revenues:

Revenue–Antero Resources

$

271,507

78,539

350,046

Amortization of customer relationships

(13,784)

(9,018)

(22,802)

Total revenues

257,723

69,521

327,244

Operating expenses:

Direct operating

36,533

47,993

84,526

General and administrative (excluding equity-based compensation)

6,564

2,625

2,540

11,729

Equity-based compensation

7,988

2,526

314

10,828

Facility idling

287

287

Depreciation

18,884

18,494

37,378

Impairment of property and equipment

133

133

Other (2)

454

454

Total operating expenses

70,102

72,379

2,854

145,335

Operating income (loss)

$

187,621

(2,858)

(2,854)

181,909

Equity in earnings of unconsolidated affiliates

$

28,525

28,525

Additions to property and equipment

$

35,401

17,342

52,743

(1)Certain expenses that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.
(2)Amounts include charges for accretion of asset retirement obligations, loss on settlement of asset retirement obligations and loss (gain) on asset sales, as applicable, which represent segment operating expenses that are not considered significant.

Six Months Ended June 30, 2025

Gathering and

Water

Consolidated

(in thousands)

  ​ ​ ​

Processing

  ​ ​ ​

Handling

  ​ ​ ​

Unallocated (1)

Total

Revenues:

Revenue–Antero Resources

$

486,918

144,048

630,966

Revenue–third-party

971

971

Amortization of customer relationships

(18,543)

(16,793)

(35,336)

Total revenues

468,375

128,226

596,601

Operating expenses:

Direct operating

51,855

68,089

119,944

General and administrative (excluding equity-based compensation)

10,370

8,193

2,777

21,340

Equity-based compensation

15,112

8,138

559

23,809

Facility idling

818

818

Depreciation

38,367

27,745

66,112

Impairment of property and equipment

817

817

Other (2)

94

94

Total operating expenses

115,704

113,894

3,336

232,934

Operating income

$

352,671

14,332

(3,336)

363,667

Equity in earnings of unconsolidated affiliates

$

58,036

58,036

Additions to property and equipment

$

43,094

24,168

67,262

(1)Certain expenses that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.
(2)Amounts include charges for accretion of asset retirement obligations, loss on settlement of asset retirement obligations and loss (gain) on asset sales, as applicable, which represent segment operating expenses that are not considered significant.

Six Months Ended June 30, 2026

Gathering and

Water

Consolidated

(in thousands)

  ​ ​ ​

Processing

  ​ ​ ​

Handling

  ​ ​ ​

Unallocated (1)

Total

Revenues:

Revenue–Antero Resources

$

533,506

151,355

684,861

Revenue–third-party

295

311

606

Amortization of customer relationships

(26,168)

(17,844)

(44,012)

Total revenues

507,633

133,822

641,455

Operating expenses:

Direct operating

66,563

88,660

155,223

General and administrative (excluding equity-based compensation)

13,790

5,906

3,801

23,497

Equity-based compensation

15,584

5,195

628

21,407

Facility idling

832

832

Depreciation

36,728

35,285

72,013

Impairment of property and equipment

133

133

Loss (gain) on long-lived assets

(3,229)

571

(2,658)

Other (2)

488

488

Total operating expenses

129,569

136,937

4,429

270,935

Operating income (loss)

$

378,064

(3,115)

(4,429)

370,520

Equity in earnings of unconsolidated affiliates

$

58,537

58,537

Additions to property and equipment

$

54,838

35,811

90,649

(1)Certain expenses that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.
(2)Amounts include charges for accretion of asset retirement obligations, loss on settlement of asset retirement obligations and loss (gain) on asset sales, as applicable, which represent segment operating expenses that are not considered significant.

The summarized assets of the Company’s reportable segments are as follows:

As of December 31, 2025

Gathering and

Water

Consolidated

(in thousands)

  ​ ​ ​

Processing

  ​ ​ ​

Handling

  ​ ​ ​

Unallocated (1)

Total

Investments in unconsolidated affiliates

$

585,778

585,778

Total assets

4,651,002

968,282

264,832

5,884,116

(1)Certain assets that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.

(Unaudited)

As of June 30, 2026

Gathering and

Water

Consolidated

(in thousands)

  ​ ​ ​

Processing

  ​ ​ ​

Handling

  ​ ​ ​

Unallocated (1)

Total

Investments in unconsolidated affiliates

$

574,215

574,215

Total assets

5,193,292

1,168,377

2,146

6,363,815

(1)Certain assets that are not directly attributable to gathering and processing and water handling are managed and evaluated on a consolidated basis.