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

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

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.