Select Water Solutions, Inc.
WTTR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,452 | $1,585 | $1,387 | $765 |
| % Growth | -8.4% | 14.3% | 81.5% | – |
| Cost of Goods Sold | $1,233 | $1,354 | $1,227 | $744 |
| Gross Profit | $219 | $232 | $161 | $21 |
| % Margin | 15.1% | 14.6% | 11.6% | 2.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $160 | $156 | $119 | $83 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $15 | $3 | $3 |
| Operating Expenses | $165 | $170 | $122 | $86 |
| Operating Income | $54 | $61 | $39 | -$66 |
| % Margin | 3.8% | 3.9% | 2.8% | -8.6% |
| Other Income/Exp. Net | -$5 | -$42 | $17 | $16 |
| Pre-Tax Income | $49 | $19 | $56 | -$50 |
| Tax Expense | $14 | -$60 | $1 | $0 |
| Net Income | $31 | $74 | $48 | -$42 |
| % Margin | 2.1% | 4.7% | 3.5% | -5.5% |
| EPS | 0.31 | 0.73 | 0.51 | -0.48 |
| % Growth | -57.5% | 43.1% | 206.3% | – |
| EPS Diluted | 0.3 | 0.72 | 0.5 | -0.48 |
| Weighted Avg Shares Out | 99 | 102 | 95 | 88 |
| Weighted Avg Shares Out Dil | 102 | 103 | 97 | 88 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $7 | $4 | $3 | $2 |
| Depreciation & Amortization | $155 | $140 | $115 | $92 |
| EBITDA | $211 | $165 | $174 | $44 |
| % Margin | 14.5% | 10.4% | 12.5% | 5.8% |