Select Water Solutions Income Statement (2016-2025) | WTTR

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Income Statement Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 78.84M62.92M73.91M86.73M99.92M134.45M153.88M304.24M376.39M393.25M396.97M362.32M362.65M323.89M328.97M276.09M278.29M92.24M101.24M133.34M143.74M161.12M204.63M255.13M294.77M335.90M375.07M381.68M416.59M404.63M389.27M374.86M366.55M365.13M371.35M349.05M374.38M364.21M322.24M
Cost of Revenue 90.78M80.22M82.88M92.66M100.17M122.19M134.37M277.98M328.45M336.52M337.57M327.91M316.65M283.95M287.97M254.28M262.99M115.96M118.14M137.28M148.14M162.75M195.65M237.22M270.09M300.24M316.23M340.11M356.93M343.45M333.01M320.30M313.87M304.98M308.90M304.86M318.61M306.46M278.69M
Gross Profit -11.94M-17.30M-8.97M-5.92M-0.24M12.25M19.51M26.26M47.95M56.73M59.40M34.41M46.00M39.94M40.99M21.81M15.30M-23.72M-16.90M-3.94M-4.40M-1.64M8.98M17.91M24.68M35.66M58.84M41.57M59.66M61.17M56.27M54.56M52.68M60.16M62.45M44.18M55.77M57.75M43.55M
Operating items
Depreciation & Amortization - Total 19.60M20.30M21.20M31.50M27.50M27.90M29.80M35.20M29.50M26.80M
Selling, General & Administrative 8.98M8.18M8.76M8.71M9.96M23.25M16.09M33.10M25.68M26.87M25.11M25.49M32.38M27.30M27.28M24.67M25.29M17.66M15.96M15.46M19.89M15.89M22.04M25.25M28.32M26.70M29.78M34.14M35.83M34.34M38.98M46.40M43.98M38.98M37.27M39.75M37.43M38.94M41.67M
Other Operating Expenses -26.24M-228.30M-34.34M0.20M-12.05M-10.08M3.19M21.67M-0.55M2.06M1.46M0.84M-4.49M-1.71M-2.03M-3.39M-0.43M-2.18M0.89M-1.09M-0.58M-1.66M0.32M-0.15M1.65M0.73M-0.48M0.29M2.91M-1.25M0.02M-1.90M0.33M0.38M1.62M0.92M1.36M6.50M2.60M
Operating Expenses 9.61M207.52M22.30M15.41M12.27M24.16M17.05M34.30M29.35M31.93M27.14M48.39M39.36M28.76M28.52M29.02M306.13M24.09M17.31M17.99M20.65M16.74M22.76M26.26M28.97M27.38M30.41M34.83M47.67M35.44M39.52M47.85M45.67M39.79M37.93M41.58M40.23M42.33M45.33M
Operating Income -21.55M-224.82M-31.27M-21.33M-12.51M-11.91M2.46M-8.04M18.60M24.80M32.26M-13.98M6.63M11.18M12.47M-7.21M-290.83M-47.80M-34.21M-21.93M-25.04M-18.37M-13.78M-8.35M-4.29M8.28M28.43M6.74M12.00M25.73M16.75M6.71M7.00M20.36M24.52M2.60M15.54M15.43M-1.77M
EBIT -21.55M-224.82M-31.27M-21.33M-12.51M-11.91M2.46M-8.04M18.60M24.80M32.26M-13.98M6.63M11.18M12.47M-7.21M-290.83M-47.80M-34.21M-21.93M-25.04M-18.37M-13.78M-8.35M-4.29M8.28M28.43M6.74M12.00M25.73M16.75M6.71M7.00M20.36M24.52M2.60M15.54M15.43M-1.77M
Non-operating items
Other Non Operating Income -0.57M0.72M0.43M0.04M1.06M1.95M0.33M-5.70M-0.40M-0.34M0.25M-2.38M0.27M0.07M-0.27M-3.22M0.26M-2.70M-2.36M1.29M-1.63M0.90M-0.22M1.63M11.43M5.61M1.15M2.44M0.84M0.87M0.77M-0.06M-0.28M0.04M-0.08M-0.26M0.33M0.09M-2.28M
Non Operating Income -0.57M0.72M0.43M0.04M1.06M1.95M0.33M-5.70M0.10M0.00M0.04M-3.01M0.27M-0.06M-0.27M-2.89M0.26M-2.70M-2.36M1.29M-1.63M0.90M-0.22M1.63M0.25M0.88M1.15M2.44M0.84M0.87M0.77M-0.06M-0.28M0.04M-0.08M-0.26M0.33M0.09M-2.28M
Net income details
EBT -25.48M-228.18M-35.18M-25.63M-12.17M-10.63M2.30M-15.47M16.59M25.17M32.68M-18.45M1.58M8.64M9.67M-13.80M-291.38M-53.17M-36.46M-22.19M-27.68M-19.53M-14.11M11.66M8.33M14.99M25.21M8.19M14.27M23.32M16.77M-33.54M5.78M18.76M24.16M0.68M12.36M16.38M7.51M
Tax Provisions 0.31M0.06M0.03M-0.92M0.11M-0.14M-0.29M-0.53M0.46M0.16M1.42M0.11M0.18M0.57M2.50M-1.30M-0.16M-0.61M-0.20M-0.64M-0.26M0.08M0.06M0.36M0.24M0.20M0.28M0.42M0.20M0.42M0.54M-61.36M1.45M3.96M5.85M2.31M2.89M4.52M0.43M
Profit After Tax -25.79M-228.24M-35.20M-24.71M-12.28M-10.49M2.59M-14.95M16.13M25.02M31.27M-18.12M1.40M8.07M7.17M-12.50M-291.22M-53.04M-36.26M-21.21M-27.42M-19.61M-14.20M11.15M7.99M14.58M24.72M7.57M13.71M22.56M15.31M27.64M3.88M14.90M18.81M-2.13M9.56M11.67M2.68M
Equity Income -0.13M-0.15M-0.13M-0.23M-0.22M-0.34M-0.37M-0.37M-0.98M-0.08M-0.45M0.10M0.51M-0.51M0.10M-0.18M-4.78M
Income from Non-Controlling Interests -0.46M-3.15M-0.27M-2.55M-8.11M-6.27M1.37M-5.30M6.03M8.06M8.32M-4.62M0.27M1.87M1.79M-2.57M-45.36M-8.75M-5.72M-3.23M-4.31M-3.05M-2.16M1.66M1.18M2.08M3.39M-0.08M1.36M2.45M0.97M0.04M0.25M2.03M3.02M-0.49M1.32M1.02M-0.39M
Income from Continuing Operations -25.79M-228.24M-35.20M-24.71M-12.28M-10.49M2.59M-14.95M16.13M25.01M31.26M-18.55M1.40M8.07M7.17M-12.50M-291.22M-52.57M-36.26M-21.55M-27.42M-19.61M-14.17M11.30M8.09M14.79M24.93M7.78M14.06M22.90M16.24M27.82M4.32M14.80M18.30M-1.63M9.46M11.85M7.08M
Consolidated Net Income -25.79M-228.24M-35.20M-24.71M-12.28M-10.49M2.59M-14.95M16.13M25.01M31.26M-18.55M1.40M8.07M7.17M-12.50M-291.22M-52.57M-36.26M-21.55M-27.42M-19.61M-14.17M11.30M8.09M14.79M24.93M7.78M14.06M22.90M16.24M27.82M4.32M14.80M18.30M-1.63M9.46M11.85M7.08M
Income towards Parent Company -25.79M-228.24M-35.20M-24.71M-12.28M-10.49M2.59M-14.95M16.13M25.01M31.26M-18.55M1.40M8.07M7.17M-12.50M-291.22M-52.57M-36.26M-21.55M-27.42M-19.61M-14.17M11.30M8.09M14.79M24.93M7.78M14.06M22.90M16.24M27.82M4.32M14.80M18.30M-1.63M9.46M11.85M7.08M
Net Income towards Common Stockholders -25.79M-228.24M-35.20M-24.71M-12.28M-10.49M2.59M-14.95M10.13M25.01M31.26M-18.55M1.40M8.07M7.17M-12.50M-291.22M-52.57M-36.26M-21.55M-27.42M-19.61M-14.17M11.30M8.09M14.79M24.93M7.78M14.06M22.90M16.24M27.82M4.32M14.80M18.30M-1.63M9.46M11.85M7.08M
Additional items
EPS (Basic) -0.64-0.32-0.270.07-0.390.170.240.29-0.200.010.080.07-0.13-2.86-0.52-0.36-0.22-0.27-0.19-0.140.120.070.130.230.070.120.200.140.270.040.130.16-0.010.080.100.03
EPS (Weighted Average and Diluted) -0.21-0.160.07-0.230.170.240.29-0.200.010.080.07-0.13-2.86-0.52-0.36-0.22-0.27-0.19-0.140.120.070.130.220.070.120.200.140.270.040.130.15-0.020.080.100.03
Shares Outstanding (Weighted Average) 38.46M38.46M38.46M38.46M38.77M59.06M
Shares Outstanding (Diluted Average) 38.46M59.67M
EBITDA -21.55M-224.82M-31.27M-21.33M7.09M8.39M23.66M23.46M46.10M52.70M62.06M21.22M36.13M37.98M12.47M-7.21M-290.83M-47.80M-34.21M-21.93M-25.04M-18.37M-13.78M-8.35M-4.29M8.28M28.43M6.74M12.00M25.73M16.75M6.71M44.75M20.36M24.52M2.60M56.93M15.43M-1.77M
Interest Expenses 3.37M4.08M4.34M4.34M0.73M0.67M0.48M4.74M1.15M1.34M1.32M1.50M1.09M0.84M0.44M0.32M0.33M0.51M0.79M0.50M0.43M0.40M0.42M0.46M0.72M0.49M0.62M0.87M1.48M2.04M0.77M0.10M1.27M2.03M1.91M1.76M4.88M5.64M5.96M
Tax Rate -1.21%-0.02%-0.07%3.57%-0.87%1.30%-12.79%3.39%2.78%0.64%4.35%-0.58%11.28%6.61%25.86%9.42%0.06%1.14%0.55%2.88%0.95%-0.43%-0.45%3.07%2.89%1.36%1.13%5.08%1.43%1.82%3.20%182.94%25.14%21.10%24.23%340.47%23.42%27.61%5.78%