Income Statement - Select Water Solutions, Inc. (WTTR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,407.34 | 1,452.08 | 1,585.35 | 1,387.42 | 764.62 | 605.11 | 1,291.59 | 1,528.93 | 692.49 | 302.40 | 535.58 |
| Cost of revenue | 1,210.27 | 1,232.61 | 1,353.69 | 1,226.67 | 743.76 | 634.37 | 1,142.85 | 1,330.45 | 634.71 | 346.53 | 523.33 |
| Gross profit | 197.08 | 219.47 | 231.66 | 160.76 | 20.86 | -29.27 | 148.74 | 198.48 | 57.78 | -44.13 | 12.25 |
| Total operating expenses | 161.32 | 164.98 | 170.47 | 121.59 | 86.40 | 365.51 | 125.67 | 106.33 | 84.21 | 36.73 | 59.65 |
| Operating income | 35.76 | 54.49 | 61.19 | 39.16 | -65.54 | -394.78 | 23.07 | 61.67 | -30.00 | -298.97 | -68.77 |
| Non-operating income (net) | -15.90 | -5.47 | -42.17 | 16.65 | 15.60 | -8.43 | -16.99 | -5.67 | -5.98 | -15.50 | -12.80 |
| Income before tax | 19.86 | 49.02 | 19.02 | 55.81 | -49.94 | -403.21 | 6.09 | 56.00 | -35.98 | -314.47 | -81.57 |
| Income tax expense | -1.61 | 13.57 | -60.20 | 0.96 | 0.15 | -1.48 | 1.95 | 1.70 | -0.85 | -0.52 | 0.32 |
| Net income | 21.22 | 30.64 | 74.40 | 48.28 | -42.23 | -338.68 | 2.78 | 36.51 | -16.82 | -1.04 | -81.89 |
Show Quarterly Income Statement
Income Statement - Select Water Solutions, Inc. (WTTR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 365.96 | 346.50 | 322.24 | 364.22 | 374.38 | 349.05 | 371.35 | 365.13 | 366.55 | 374.86 | 389.27 | 404.63 | 416.59 | 381.68 | 375.07 | 335.90 | 294.77 | 255.13 | 204.63 | 161.12 | 143.74 | 133.34 | 101.24 | 92.24 | 278.29 | 276.09 | 328.97 | 323.89 | 362.65 | 362.32 | 396.97 | 393.25 | 376.40 | 304.24 | 153.88 | 134.45 | 99.93 | 86.73 | 73.91 | 62.92 | 78.84 | 98.59 |
| Cost of revenue | 300.68 | 302.35 | 235.11 | 306.46 | 318.61 | 304.86 | 308.90 | 304.98 | 313.87 | 320.30 | 333.01 | 343.45 | 356.93 | 340.11 | 316.23 | 300.24 | 270.09 | 237.22 | 195.65 | 162.75 | 148.14 | 137.28 | 118.14 | 115.96 | 262.99 | 254.28 | 287.97 | 283.95 | 316.65 | 327.91 | 337.57 | 336.52 | 328.45 | 277.98 | 134.37 | 122.20 | 100.17 | 92.66 | 82.88 | 80.22 | 90.78 | 80.54 |
| Gross profit | 64.16 | 44.15 | 87.13 | 57.75 | 55.77 | 44.18 | 62.45 | 60.16 | 52.68 | 54.56 | 56.27 | 61.17 | 59.67 | 41.57 | 58.84 | 35.66 | 24.68 | 17.91 | 8.99 | -1.64 | -4.40 | -3.94 | -16.90 | -23.72 | 15.30 | 21.81 | 40.99 | 39.94 | 46.00 | 34.41 | 59.40 | 56.73 | 47.95 | 26.26 | 19.51 | 12.25 | -0.24 | -5.92 | -8.97 | -17.30 | -11.94 | 18.05 |
| Total operating expenses | 40.22 | 43.28 | 88.90 | 42.33 | 40.23 | 41.58 | 37.93 | 39.79 | 45.67 | 47.85 | 39.52 | 35.44 | 47.67 | 34.83 | 30.33 | 27.38 | 28.97 | 26.26 | 22.76 | 16.74 | 20.65 | 17.99 | 17.31 | 24.09 | 306.13 | 29.02 | 28.23 | 28.20 | 33.38 | 26.34 | 26.09 | 27.68 | 26.22 | 33.60 | 16.46 | 23.75 | 10.40 | 9.16 | 9.13 | 8.83 | 9.61 | 40.88 |
| Operating income | 23.94 | 0.88 | -1.77 | 15.43 | 15.54 | 2.61 | 24.52 | 20.36 | 7.01 | 6.71 | 16.75 | 25.74 | 12.00 | 6.74 | 28.43 | 8.28 | -4.29 | -8.35 | -13.78 | -18.37 | -25.04 | -21.93 | -34.21 | -47.81 | -290.83 | -7.21 | 12.48 | 11.18 | 6.63 | -13.98 | 32.26 | 24.80 | 18.60 | -8.04 | 2.46 | -11.91 | -12.51 | -21.33 | -31.27 | -224.82 | -21.55 | -23.27 |
| Non-operating income (net) | -12.07 | -12.39 | 4.50 | 0.77 | -3.09 | -2.43 | 0.15 | -1.51 | -1.68 | -40.25 | 0.03 | -2.79 | 1.90 | 1.11 | -3.44 | 6.48 | 12.49 | 19.86 | -0.46 | -1.16 | -2.64 | -0.26 | -2.25 | -5.37 | -0.55 | -6.59 | -2.80 | -2.54 | -5.06 | -4.46 | 0.42 | 0.38 | -2.01 | -7.44 | -0.16 | 1.28 | 0.33 | -4.30 | -3.91 | -3.36 | -3.93 | -3.44 |
| Income before tax | 11.87 | -11.52 | 2.73 | 16.19 | 12.45 | 0.17 | 24.66 | 18.86 | 5.33 | -33.54 | 16.78 | 22.95 | 13.90 | 7.86 | 24.99 | 14.76 | 8.20 | 11.51 | -14.24 | -19.53 | -27.68 | -22.19 | -36.46 | -53.17 | -291.38 | -13.81 | 9.67 | 8.64 | 1.58 | -18.45 | 32.68 | 25.17 | 16.59 | -15.48 | 2.30 | -10.63 | -12.17 | -25.63 | -35.18 | -228.18 | -25.48 | -26.71 |
| Income tax expense | 2.43 | -9.46 | 0.43 | 4.52 | 2.89 | 2.31 | 5.85 | 3.96 | 1.45 | -61.18 | 0.48 | 0.39 | 0.20 | 0.29 | 0.28 | 0.18 | 0.21 | 0.36 | -0.03 | 0.08 | -0.26 | -0.98 | -0.20 | -0.13 | -0.16 | -1.30 | 2.50 | 0.57 | 0.18 | -0.32 | 1.42 | 0.15 | 0.46 | -0.53 | -0.29 | -0.14 | 0.11 | -0.92 | 0.03 | 0.06 | 0.31 | 0.07 |
| Net income | 8.61 | -0.35 | 2.68 | 10.65 | 8.24 | -1.64 | 15.79 | 12.87 | 3.63 | 27.60 | 14.35 | 20.12 | 12.35 | 7.65 | 21.32 | 12.50 | 6.80 | 9.49 | -12.04 | -16.57 | -23.11 | -17.98 | -30.54 | -44.30 | -245.86 | -9.93 | 5.38 | 6.20 | 1.14 | -13.50 | 22.95 | 16.96 | 10.10 | -9.65 | 1.22 | -4.22 | -4.17 | -1.04 | -35.20 | -228.24 | -25.79 | -26.53 |