WaterBridge Infrastructure LLC (WBI) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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WaterBridge Infrastructure LLC (WBI) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETProduced Water Handling Revenues Excluding Skim OilUndisclosed (calculated)Skim OilTotal revenuesGross profit (calculated)Total cost of revenuesOperating incomeOperating costs, including other operating expenses (calculated)General and administrative expenseLoss (gain) on disposal of assetsOther operating expense, netIncome before income taxesOther income (expense), net (calculated)Net income (loss)Income tax expense (benefit)Gross profit (calculated)Gross profit(calculated)$58.12 MTotal revenuesTotal revenues$217.77 MOperating incomeOperating income$40.27 MIncome before income taxesPretax income$16.77 MNet income (loss)Net income (loss)$14.56 MOperating costs, including other operating expenses (calculated)Operating costs(calculated)$17.86 MIncome tax expense (benefit)Income taxexpense (benefit)$2.21 MProduced Water Handling Revenues Excluding Skim OilProduced Water HandlingRevenues Excluding Skim Oil$177.59 MTotal cost of revenuesTotal cost of revenues$159.65 MGeneral and administrative expenseGeneral andadministrative expense$17.68 MOther income (expense), net (calculated)Other income,net (calculated)−$23.50 MLoss (gain) on disposal of assetsLoss (gain) on disposal of assets$8.00 KUndisclosed (calculated)Undisclosed (calculated)$20.14 MOther operating expense, netOther operating expense, net$165.00 KSkim OilSkim Oil$20.04 M
Chart details

WaterBridge Infrastructure LLC (WBI) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues
217,772,000 US dollars
Total cost of revenues
159,649,000 US dollars
Gross profit (calculated)
58,123,000 US dollars
Operating costs, including other operating expenses (calculated)
17,855,000 US dollars
Operating income
40,268,000 US dollars
Other income (expense), net (calculated)
negative 23,502,000 US dollars
Income before income taxes
16,766,000 US dollars
Income tax expense (benefit)
2,211,000 US dollars
Net income (loss)
14,555,000 US dollars
Produced Water Handling Revenues Excluding Skim Oil
177,590,000 US dollars
Skim Oil
20,041,000 US dollars
Undisclosed (calculated)
20,141,000 US dollars
General and administrative expense
17,682,000 US dollars
Other operating expense, net
165,000 US dollars
Loss (gain) on disposal of assets
8,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to WaterBridge Infrastructure LLC: $5.11 M; to noncontrolling interests: $9.45 M.
WaterBridge Infrastructure LLC (WBI) FY2026 Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

26.7%

Gross profit / revenue

Operating margin

18.5%

Operating profit / revenue

Cash conversion

445.9%

Operating cash / net income, same period

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