Select Water Solutions, Inc.
WTTR · XNYSCIK 1693256fmd_11FPXZYWAQKTWC1PPVSR6D4VGRMining · Oil & Gas Field Services, NECTemplate: Standard
Coverage: Jan 01, 2015 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 302 | 692 | 1,529 | 1,292 | 605 | 765 | 1,387 | 1,585 | 1,452 | 1,407 |
| Cost of revenue | 347 | 635 | 1,330 | 1,143 | 634 | 744 | 1,227 | 1,354 | 1,233 | 1,205 |
| Net interest income | – | (7) | – | – | – | – | – | – | – | – |
| Gross profit | (44) | 58 | 198 | 149 | (29) | 21 | 161 | 232 | 219 | 202 |
| Real estate taxes | – | – | – | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Selling, general and administrative | 35 | 82 | 103 | 112 | 74 | 83 | 119 | 156 | 160 | 161 |
| Total operating expenses | 255 | 88 | 137 | 126 | 366 | 86 | 122 | 170 | 165 | 174 |
| Operating income | (299) | (30) | 62 | 23 | (395) | (66) | 39 | 61 | 54 | 29 |
| Interest expense | 16 | 7 | 5 | 3 | 2 | 2 | 3 | 4 | 7 | 23 |
| Other non-operating income (expense) | 1 | (2) | (3) | (3) | (4) | 1 | 5 | 2 | (1) | (1) |
| Income before taxes | (314) | (36) | 56 | 6 | (403) | (50) | 57 | 19 | 49 | 20 |
| Income tax expense | (1) | (1) | 2 | 2 | (1) | 0 | 1 | (60) | 14 | (2) |
| Net income from continuing operations | (314) | (35) | 54 | 4 | (402) | (50) | 56 | 79 | 35 | 21 |
| Net income | (1) | (17) | 37 | 3 | (339) | (42) | 48 | 74 | 31 | 21 |
| Net income to common shareholders | (1) | (17) | 37 | 3 | (339) | (42) | 48 | 75 | 31 | 21 |