Select Water Solutions, Inc. (WTTR)
NYSE: WTTR · Real-Time Price · USD
10.57
+0.26 (2.52%)
Nov 4, 2024, 4:00 PM EST - Market closed

Select Water Solutions Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
1,4961,5851,387764.62605.111,263
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Other Revenue
-----29.07
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Revenue
1,4961,5851,387764.62605.111,292
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Revenue Growth (YoY)
-5.21%14.27%81.45%26.36%-53.15%-15.52%
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Cost of Revenue
1,1271,2151,113653.73528.61,026
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Gross Profit
368.68370.48274.26110.8976.5265.55
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Selling, General & Admin
161.15151.95110.2475.4571.2109.93
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Operating Expenses
309.12293.04225.95167.91172.88230.6
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Operating Income
59.5677.4448.31-57.02-96.3734.95
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Interest Expense
-4.17-4.39-2.7-1.71-2.14-2.69
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Earnings From Equity Investments
-1.42-1.8-0.91-0.28--
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Currency Exchange Gain (Loss)
----0.040.27
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Other Non Operating Income (Expenses)
-37.72-35.763.721.68-5.32-2.95
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EBT Excluding Unusual Items
16.2635.4848.42-57.34-103.7929.59
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Merger & Restructuring Charges
-7-3.6-8.7-4.4-10.13-1.69
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Impairment of Goodwill
-----266.93-4.4
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Gain (Loss) on Sale of Investments
-0.1-0.1-0.1-11.8-
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Gain (Loss) on Sale of Assets
-1.17-0.212.19-2.07-2.82-11.63
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Asset Writedown
-1.08-12.51---16.99-3.72
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Other Unusual Items
-0.56-0.041414.87-4.35-2.07
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Pretax Income
6.3619.0255.81-49.94-403.216.09
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Income Tax Expense
-55.37-60.20.960.15-1.481.95
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Earnings From Continuing Operations
61.7379.2254.85-50.09-401.734.14
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Net Income to Company
61.7379.2254.85-50.09-401.734.14
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Minority Interest in Earnings
-3.29-4.82-6.587.8663.05-1.35
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Net Income
58.4374.448.28-42.23-338.682.78
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Net Income to Common
58.4374.448.28-42.23-338.682.78
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Net Income Growth
-4.88%54.11%----92.38%
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Shares Outstanding (Basic)
10010195878580
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Shares Outstanding (Diluted)
10210396878581
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Shares Change (YoY)
0.39%7.68%9.98%2.49%5.56%8.65%
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EPS (Basic)
0.590.730.51-0.48-3.980.03
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EPS (Diluted)
0.580.720.50-0.48-3.980.03
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EPS Growth
-5.18%43.21%----92.97%
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Free Cash Flow
165.14149.49-38.65-56.2484.5793.81
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Free Cash Flow Per Share
1.631.45-0.40-0.640.991.16
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Dividend Per Share
0.2400.2200.100---
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Dividend Growth
20.00%120.00%----
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Gross Margin
24.65%23.37%19.77%14.50%12.64%20.56%
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Operating Margin
3.98%4.88%3.48%-7.46%-15.93%2.71%
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Profit Margin
3.91%4.69%3.48%-5.52%-55.97%0.22%
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Free Cash Flow Margin
11.04%9.43%-2.79%-7.36%13.98%7.26%
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EBITDA
207.53218.53164.0335.445.3155.62
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EBITDA Margin
13.87%13.78%11.82%4.63%0.88%12.05%
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D&A For EBITDA
147.97141.09115.7292.46101.67120.67
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EBIT
59.5677.4448.31-57.02-96.3734.95
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EBIT Margin
3.98%4.88%3.48%-7.46%-15.93%2.71%
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Effective Tax Rate
--1.71%--32.03%
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Revenue as Reported
1,4961,5851,387764.62605.111,292
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Source: S&P Capital IQ. Standard template. Financial Sources.