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

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

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

Total revenue

761,765,000 US dollars

Total costs of revenue

619,644,000 US dollars

Gross profit

142,121,000 US dollars

Total operating expenses

89,809,000 US dollars

Income from operations

52,312,000 US dollars

Other income (expense), net (calculated)

negative 10,665,000 US dollars

Income before income tax expense and equity in losses of unconsolidated entities

41,647,000 US dollars

Income tax expense

8,793,000 US dollars

Net income

31,994,000 US dollars

Water Services

393,692,000 US dollars

Water Infrastructure

199,626,000 US dollars

Chemical Technologies

175,491,000 US dollars

Selling, general and administrative

81,729,000 US dollars

Depreciation and amortization

2,330,000 US dollars

Impairments and abandonments

5,947,000 US dollars

Lease abandonment costs

negative 197,000 US dollars

Revenue before reconciliation (calculated)

768,809,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.

Eliminations

negative 7,044,000 US dollars. Reported reconciliation to consolidated revenue.

Equity in losses of unconsolidated entities

negative 860,000 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.: $29.64 M; to noncontrolling interests: $2.35 M.