Select Water Solutions Income Statement (2016-2026) | WTTR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	161.12M	204.63M	255.13M	294.77M	335.90M	375.07M	381.68M	416.59M	404.63M	389.27M	374.86M	366.55M	365.13M	371.35M	349.05M	374.38M	364.21M	322.24M	346.50M	365.96M
Cost of Revenue (Quarter)	162.75M	195.65M	237.22M	270.09M	300.24M	316.23M	340.11M	356.93M	343.45M	333.01M	320.30M	313.87M	304.98M	308.90M	304.86M	318.61M	306.46M	278.69M	301.18M	300.68M
Gross Profit (Quarter)	-1.64M	8.98M	17.91M	24.68M	35.66M	58.84M	41.57M	59.66M	61.17M	56.27M	54.56M	52.68M	60.16M	62.45M	44.18M	55.77M	57.75M	43.55M	45.32M	65.28M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	15.89M	22.04M	25.25M	28.32M	26.70M	29.78M	34.14M	35.83M	34.34M	38.98M	46.40M	43.98M	38.98M	37.27M	39.75M	37.43M	38.94M	41.67M	43.27M	40.55M
Other Operating Expenses (Quarter)	-1.66M	0.32M	-0.15M	1.65M	0.73M	-0.48M	0.29M	2.91M	-1.25M	0.02M	-1.90M	0.33M	0.38M	1.62M	0.92M	1.36M	6.50M	2.60M	-0.13M	0.41M
Operating Expenses (Quarter)	16.74M	22.76M	26.26M	28.97M	27.38M	30.41M	34.83M	47.67M	35.44M	39.52M	47.85M	45.67M	39.79M	37.93M	41.58M	40.23M	42.33M	45.33M	45.71M	47.31M
Operating Income (Quarter)	-18.37M	-13.78M	-8.35M	-4.29M	8.28M	28.43M	6.74M	12.00M	25.73M	16.75M	6.71M	7.00M	20.36M	24.52M	2.60M	15.54M	15.43M	-1.77M	-0.39M	17.97M
EBIT (Quarter)	-18.37M	-13.78M	-8.35M	-4.29M	8.28M	28.43M	6.74M	12.00M	25.73M	16.75M	6.71M	7.00M	20.36M	24.52M	2.60M	15.54M	15.43M	-1.77M	-0.39M	17.97M
Non-operating items
Other Non Operating Income (Quarter)	0.90M	-0.22M	0.67M	0.00M	5.61M	-0.01M	4.73M	0.84M	0.87M	0.77M	-0.06M	-0.28M	0.04M	-0.08M	-0.26M	0.33M	0.09M	-2.28M	0.71M	-0.31M
Non Operating Income (Quarter)	0.90M	-0.22M	1.63M	0.25M	0.88M	1.15M	2.44M	0.84M	0.87M	0.77M	-0.06M	-0.28M	0.04M	-0.08M	-0.26M	0.33M	0.09M	-2.28M	0.71M	-0.31M
Net income details
EBT (Quarter)	-19.53M	-14.11M	11.66M	8.33M	14.99M	25.21M	8.19M	14.27M	23.32M	16.77M	-33.54M	5.78M	18.76M	24.16M	0.68M	12.36M	16.38M	7.51M	-11.49M	12.15M
Tax Provisions (Quarter)	0.01M	0.06M	0.07M	0.21M	0.18M	0.28M	0.23M	0.20M	0.39M	0.54M	0.69M	1.45M	0.17M	0.20M	12.88M	0.41M	4.52M	0.43M	-0.68M	2.43M
Profit After Tax (Quarter)	-19.61M	-14.20M	19.02M	7.99M	14.58M	24.72M	0.99M	13.71M	20.11M	15.31M	27.59M	3.62M	12.87M	18.81M	3.17M	9.56M	11.67M	2.68M	-2.06M	9.43M
Equity Income (Quarter)		-0.13M	-0.15M	-0.13M	-0.23M	-0.22M	-0.34M	-0.37M	-0.37M	-0.98M	-0.08M	-0.45M	0.10M	0.51M	-0.51M	0.10M	-0.18M	-4.78M	-0.02M	-0.29M
Income from Non-Controlling Interests (Quarter)	-3.05M	-2.16M	1.66M	1.18M	2.08M	3.39M	-0.08M	1.36M	2.45M	0.97M	0.04M	0.25M	2.03M	3.02M	-0.49M	1.32M	1.02M	-0.39M	-1.71M	0.83M
Income from Continuing Operations (Quarter)	-19.54M	-14.17M	11.59M	8.11M	14.81M	24.93M	7.96M	14.06M	22.93M	16.24M	-34.24M	4.32M	18.59M	23.95M	-12.20M	11.95M	11.85M	7.08M	-10.82M	9.72M
Consolidated Net Income (Quarter)	-19.54M	-14.17M	11.59M	8.11M	14.81M	24.93M	7.96M	14.06M	22.93M	16.24M	-34.24M	4.32M	18.59M	23.95M	-12.20M	11.95M	11.85M	7.08M	-10.82M	9.72M
Income towards Parent Company (Quarter)	-19.54M	-14.17M	11.59M	8.11M	14.81M	24.93M	7.96M	14.06M	22.93M	16.24M	-34.24M	4.32M	18.59M	23.95M	-12.20M	11.95M	11.85M	7.08M	-10.82M	9.72M
Net Income towards Common Stockholders (Quarter)	-19.54M	-14.17M	11.59M	8.11M	14.81M	24.93M	7.96M	14.06M	22.93M	16.24M	-34.24M	4.32M	18.59M	23.95M	-12.20M	11.95M	11.85M	7.08M	-10.82M	9.72M
Additional items
EPS (Basic) (Quarter)	-0.19	-0.14	0.12	0.07	0.13	0.23	0.07	0.12	0.20	0.14	0.27	0.04	0.13	0.16	-0.01	0.08	0.10	0.03	-0.67	0.08
EPS (Weighted Average and Diluted) (Quarter)	-0.19	-0.14	0.12	0.07	0.13	0.22	0.07	0.12	0.20	0.14	0.27	0.04	0.13	0.15	-0.02	0.08	0.10	0.03		0.08
Shares Outstanding (Weighted Average) (Quarter)	85.24M	16.22M	87.28M	91.82M	93.83M	16.22M	95.21M	105.40M	101.11M	102.08M	16.22M	16.22M	16.22M	99.87M	16.22M	16.22M	16.22M	102.51M	16.22M	110.15M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-18.37M	-13.78M	-8.35M	-4.29M	8.28M	28.43M	6.74M	12.00M	25.73M	16.75M	6.71M	44.75M	5.58M	2.59M	197.05M	37.35M	7.75M	34.16M	-0.39M	35.35M
Interest Expenses (Quarter)	0.40M	0.42M	0.46M	0.72M	0.49M	0.62M	0.87M	1.48M	2.04M	0.77M	0.10M	1.27M	2.03M	1.91M	1.76M	4.88M	5.64M	5.96M	6.70M	5.91M
Tax Rate (Quarter)	-0.06%	-0.45%	0.64%	2.57%	1.21%	1.09%	2.78%	1.43%	1.66%	3.20%	-2.07%	25.14%	0.89%	0.84%	1,901.92%	3.30%	27.61%	5.78%	5.87%	20.02%

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Select Water Solutions Income Statement (2016-2026) | WTTR

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