# SELECT WATER SOLUTIONS, INC. (WTTR) FY2026 Q2 P&L / Income Statement

- Company: SELECT WATER SOLUTIONS, INC. (WTTR)
- Period: 2026-04-01 to 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-08-05, accession number 0001104659-26-091156
- Page: https://plicit.ai/financials/wttr/fy2026-q2-income-statement
- Chart image: https://plicit.ai/charts/wttr-fy2026-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-04-01 through 2026-06-30. View: Product and service. Revenue and costs use their disclosed categories.

- **Total revenue**: 395,807,000 US dollars
- **Total costs of revenue**: 318,966,000 US dollars
- **Gross profit**: 76,841,000 US dollars
- **Total operating expenses**: 42,497,000 US dollars
- **Income from operations**: 34,344,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,852,000 US dollars
- **Income before income tax expense and equity in losses of unconsolidated entities**: 29,492,000 US dollars
- **Income tax expense**: 6,360,000 US dollars
- **Net income**: 22,562,000 US dollars
- **Water Services revenue**: 198,153,000 US dollars
- **Water Infrastructure revenue**: 101,614,000 US dollars
- **Chemical Technologies revenue**: 96,040,000 US dollars
- **Water Services cost of revenue**: 152,654,000 US dollars
- **Water Infrastructure cost of revenue**: 42,419,000 US dollars
- **Chemical Technologies cost of revenue**: 76,668,000 US dollars
- **Depreciation, amortization and accretion**: 47,225,000 US dollars
- **Selling, general and administrative**: 41,178,000 US dollars
- **Depreciation and amortization**: 1,209,000 US dollars
- **Impairments and abandonments**: 239,000 US dollars
- **Lease abandonment costs**: negative 129,000 US dollars
- **Equity in losses of unconsolidated entities**: negative 570,000 US dollars. Reported below-tax contribution to net income.

### 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, plus the explicitly reported below-tax contributions, equals net income.
- Of which attributable to SELECT WATER SOLUTIONS, INC.: $21.04 M; to noncontrolling interests: $1.53 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wttr/fy2026-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wttr-fy2026-q2-revenue-by-business-segment-sankey.png

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

- **Total revenue**: 395,807,000 US dollars
- **Total costs of revenue**: 318,966,000 US dollars
- **Gross profit**: 76,841,000 US dollars
- **Total operating expenses**: 42,497,000 US dollars
- **Income from operations**: 34,344,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,852,000 US dollars
- **Income before income tax expense and equity in losses of unconsolidated entities**: 29,492,000 US dollars
- **Income tax expense**: 6,360,000 US dollars
- **Net income**: 22,562,000 US dollars
- **Water Services**: 200,749,000 US dollars
- **Water Infrastructure**: 102,292,000 US dollars
- **Chemical Technologies**: 96,868,000 US dollars
- **Selling, general and administrative**: 41,178,000 US dollars
- **Depreciation and amortization**: 1,209,000 US dollars
- **Impairments and abandonments**: 239,000 US dollars
- **Lease abandonment costs**: negative 129,000 US dollars
- **Revenue before reconciliation (calculated)**: 399,909,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Eliminations**: negative 4,102,000 US dollars. Reported reconciliation to consolidated revenue.
- **Equity in losses of unconsolidated entities**: negative 570,000 US dollars. Reported below-tax contribution to net income.

### 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, plus the explicitly reported below-tax contributions, equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to SELECT WATER SOLUTIONS, INC.: $21.04 M; to noncontrolling interests: $1.53 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/wttr/fy2026-q2-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/wttr-fy2026-q2-revenue-by-geography-sankey.png

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

- **Total revenue**: 395,807,000 US dollars
- **Total costs of revenue**: 318,966,000 US dollars
- **Gross profit**: 76,841,000 US dollars
- **Total operating expenses**: 42,497,000 US dollars
- **Income from operations**: 34,344,000 US dollars
- **Other income (expense), net (calculated)**: negative 4,852,000 US dollars
- **Income before income tax expense and equity in losses of unconsolidated entities**: 29,492,000 US dollars
- **Income tax expense**: 6,360,000 US dollars
- **Net income**: 22,562,000 US dollars
- **Permian Basin**: 215,508,000 US dollars
- **Eagle Ford**: 32,076,000 US dollars
- **Rockies**: 47,386,000 US dollars
- **Marcellus/Utica**: 42,908,000 US dollars
- **Bakken**: 14,612,000 US dollars
- **Mid-Continent**: 26,393,000 US dollars
- **Haynesville/E. Texas**: 21,241,000 US dollars
- **Selling, general and administrative**: 41,178,000 US dollars
- **Depreciation and amortization**: 1,209,000 US dollars
- **Impairments and abandonments**: 239,000 US dollars
- **Lease abandonment costs**: negative 129,000 US dollars
- **Revenue before reconciliation (calculated)**: 400,124,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
- **Eliminations and other regions**: negative 4,317,000 US dollars. Reported reconciliation to consolidated revenue.
- **Equity in losses of unconsolidated entities**: negative 570,000 US dollars. Reported below-tax contribution to net income.

### 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, plus the explicitly reported below-tax contributions, equals net income.
- Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
- Of which attributable to SELECT WATER SOLUTIONS, INC.: $21.04 M; to noncontrolling interests: $1.53 M.