Name: WTTR Income Statement - Select Water Solutions Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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WTTR - Select Water Solutions, Inc.

USD | NYSE | Energy

WTTR Income Statement - Select Water Solutions Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	366.0	346.5	322.2	364.2	374.4	349.0	371.3	365.1	366.5	374.9	389.3	404.6	416.6	381.7	375.1	335.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015
Revenues
Revenues	1,398.9	1,407.3	1,452.1	1,585.4	1,387.4	764.6	605.1	1,291.6	1,528.9	692.5	302.4	535.6
Cost of Revenue	1,187.0	1,204.9	1,232.6	1,353.7	1,226.7	743.8	634.4	1,142.8	1,330.4	634.7	346.5	523.3
Gross Profit	211.9	202.4	219.5	231.7	160.8	20.9	(29.3)	148.7	198.5	57.8	(44.1)	12.2
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	164.4
Operating Income
Operating Income	31.2	28.8	54.5	61.2	39.2	(65.5)	(394.8)	23.1	61.7	(30.0)	(299.0)	(68.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	24.2	23.2
Tax & Net
Income Tax Expense	(2.1)	(1.6)	13.6	(60.2)	1.0	0.1	(1.5)	1.9	1.7	(0.9)	(0.5)	0.3
Net Income From Continuing Ops	21.3
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-	-	-	-
EPS Diluted	-	-
Supplementary Data
EBITDA	36.8	34.1	57.9	63.5	154.9	26.9	(293.1)	143.7	195.4	73.5	(201.9)	38.9
EBIT	31.2	28.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	40.6	43.3	41.7	38.9	37.4	39.7	37.3	39.0	44.0	46.4	39.0	34.3	35.8	34.1	29.8	26.7
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	1.1	1.2	1.3	1.9	0.9	0.7	0.7	0.7	1.3	(102.3)	35.2	35.9	33.5	31.7	27.2	29.8
Amortization of Intangibles	4.4	4.4	4.4	4.4	4.4	4.4	4.5	4.1	4.1	4.7	4.7	4.8	3.8	3.3	2.6	2.7	2.7
Other Operating Expenses	(0.6)	-	-	-	(0.5)	-	-	-	(0.3)	-	-	-	0.2	-	-	-	(0.1)
Total Operating Expenses	47.3	45.7	45.3	42.3	40.2	41.6	37.9	39.8	45.7	47.9	39.5	35.4	47.7	34.8	30.4	27.4

Operating Income
Operating Income	18.0	(0.4)	(1.8)	15.4	15.5	2.6	24.5	20.4	7.0	6.7	16.8	25.7	12.0	6.7	28.4	8.3	(4.3)	(8.3)	(13.8)	(18.4)	(25.0)	(21.9)	(34.2)	(47.8)	(290.8)	(7.2)	12.5	11.2	6.6	(14.0)	32.3	24.8	18.6	(8.0)	2.5	(11.9)	(12.5)	(21.3)	(31.3)	(224.8)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	5.9	6.7	6.0	5.6	4.9	1.8	1.9	2.0	1.3	0.1	0.8	2.0	1.5	0.9	0.6	0.5	0.7	0.5
Income From Equity Investments	(0.3)	(0.0)	(4.8)	(0.2)	0.1	(0.5)	0.5	0.1	(0.4)	(0.1)	(1.0)	(0.4)	(0.4)	(0.3)	(0.2)	(0.2)
Other Non-Operating Income	(0.3)	0.7	(2.3)	0.1	0.3	(0.3)	(0.1)	0.0	(0.3)	(0.1)	0.8	0.9	0.8	2.4	1.2	0.9	0.2
Pre-Tax Income	12.2	(16.4)	7.5	16.4	12.4	0.3	24.2	18.8	5.8	(35.3)	16.8	23.3	14.3	8.2	25.2	15.0	8.3

Tax & Net
Income Tax Expense	2.4	(9.5)	0.4	4.5	2.9	2.3	5.9	4.0	1.5	(61.3)	0.5	0.4	0.2	0.3	0.3	0.2	0.2	0.4	(0.0)	0.1	(0.3)	(1.0)	(0.2)	(0.1)	(0.2)	(1.3)	2.5	0.6	0.2	(0.3)	1.4	0.2	0.5	(0.5)	(0.3)	(0.1)	0.1	(0.9)	0.0	0.1
Net Income From Continuing Ops	9.4	(2.1)	2.3	11.7	9.6	(2.1)	18.8	14.9	3.9	27.6	15.3	22.6	13.7	7.6	24.7	14.6	8.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	9.4	(2.1)	2.3	11.7	9.6	(2.1)	18.8	14.9	3.9	27.6	15.3	22.6	13.7	7.6	24.7	14.6	8.0
Net Income Attributable To Parent	8.6	(0.3)	2.7	10.6	8.2	(1.6)	15.8	12.9	3.6	27.6	14.3	20.1	12.3	7.6	21.3	12.5
Less: Minority Interest	0.8	(1.7)	(0.4)	1.0	1.3	(0.5)	3.0	2.0	0.3	0.0	1.0	2.4	1.4	(0.1)	3.4	2.1	1.2
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	8.6	(0.3)	2.7	10.6	8.2	(1.6)	15.8	12.9	3.6	27.6	14.3	20.1	12.3	7.6	21.3

Supplementary Data
EBITDA	19.1	0.8	(0.5)	17.3	16.5	3.3	25.2	21.1	8.3	(95.6)	51.9	61.7	45.5	38.4	55.6	38.1	22.8	16.7	9.7	3.3	(2.7)	2.0	(9.7)	(21.5)	(264.0)	22.0	41.7	40.9	39.2	24.2	65.1	56.0	50.0	27.0	26.3	11.1	9.1	0.3	(9.3)	(198.1)
EBIT	18.0	(0.4)	(1.8)	15.4	15.5	2.6	24.5	20.4	7.0	6.7	16.8	25.7	12.0	6.7	28.4	8.3	(4.3)	(8.3)	(13.8)