Company Analysis

Select Water Solutions, Inc. (WTTR)

NYSE: WTTR · Oil & Gas Field Services, NEC · Gainesville, TX · filing with the SEC since 2016
Grade5.1
◀ Past 5.9● Present 4.7▶ Future 4.8
1 est.

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 18, 2026Feb 19, 2025Feb 21, 2024Feb 22, 2023Feb 23, 2022Feb 24, 2021Feb 25, 2020Mar 1, 2019Mar 19, 2018·
Revenue1,407,3441,452,0751,585,3531,387,420764,620605,1051,291,5891,528,930692,491302,399
For lenders
Net interest income········-6,629·
Cost of revenue1,204,9461,232,6091,353,6911,226,665743,760634,3701,142,8491,330,448634,711346,527
Gross profit202,398219,466231,662160,75520,860-29,265148,740198,48257,780-44,128
Selling, general and administrative161,316159,978155,548118,93583,07674,364111,622103,15682,40334,643
Total operating expenses173,592164,977170,473121,59386,400365,512125,666136,80887,779254,845
Operating income28,80654,48961,18939,162-65,540-394,77723,07461,674-29,999-298,973
Interest expense23,1816,9654,3932,7001,7112,1362,6885,3116,62916,128
Share of profit of equity-method investments-4,892-352-1,800-913-279·····
Other income (expense), net-1,141-5732,4244,718r675r-3,519-2,948-2,872r-2,357r629
Income before income taxes19,85949,01819,02356,724-49,659-403,2086,08556,003-35,978-314,472
Income tax expense-1,60813,568-60,196957147-1,4761,9491,704-851-524
Income from continuing operations········-35,127-313,948
Net income including non-controlling interests21,46735,45079,21954,854-50,085-401,7324,13654,299-35,127-313,948
Net income to non-controlling interests2444,8064,8166,576-7,860-63,0481,35217,787-18,311-6,424
Net income21,22330,64474,40348,278-42,225-338,6842,78436,512-16,816-1,043
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
SI Assistanton WTTR · research, not advice