Select Water Solutions, Inc.WTTR
| Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 |
|---|
| Total revenue | - | - | 1,292 | 605 | 765 | 1,387 | 1,585 | 1,452 |
|---|
| Depreciation, amortization and accretion | - | - | - | - | - | - | - | 154 |
|---|
| Total costs of revenue | 635 | 1,330 | 1,143 | 634 | 744 | 1,227 | 1,354 | 1,233 |
|---|
| Gross profit | 58 | 198 | 149 | -29 | 21 | 161 | 232 | 219 |
|---|
| Selling, general and administrative | 82 | 103 | 112 | 74 | 83 | 119 | 156 | 160 |
|---|
| Depreciation and amortization | 103 | 134 | 121 | 102 | 92 | 116 | 141 | 157 |
|---|
| Impairments and abandonments | - | 7 | - | - | - | - | 13 | 1 |
|---|
| Lease abandonment costs | - | 4 | 2 | 4 | 1 | 0 | 0 | 0 |
|---|
| Total operating expenses | 88 | 137 | 126 | 366 | 86 | 122 | 170 | 165 |
|---|
| Income from operations | -30 | 62 | 23 | -395 | -66 | 39 | 61 | 54 |
|---|
| Gain (Loss) on Disposition of Assets | - | - | -12 | -3 | -2 | 2 | -0 | 3 |
|---|
| Interest expense, net | - | - | - | - | - | - | - | 7 |
|---|
| Tax receivable agreements expense | - | - | - | - | - | - | 38 | 1 |
|---|
| Other | 0 | 1 | -3 | -4 | 1 | 5 | 2 | -1 |
|---|
| Income before income tax (expense) benefit and equity in losses of unconsolidated entities | - | - | - | - | -50 | 57 | 21 | 49 |
|---|
| Income tax (expense) benefit | -1 | 2 | 2 | -1 | 0 | 1 | -60 | 14 |
|---|
| Equity in losses of unconsolidated entities | - | - | - | - | -0 | -1 | -2 | -0 |
|---|
| Net income | -35 | 54 | 4 | -402 | -50 | 55 | 79 | 35 |
|---|
| Less: net income attributable to noncontrolling interests | -18 | 18 | 1 | -63 | -8 | 7 | 5 | 5 |
|---|
| Class A common stock | -13 | 36 | 3 | -339 | -42 | 48 | 74 | 31 |
|---|
| Net income attributable to Select Water Solutions, Inc. | -17 | 54 | 4 | -339 | -42 | 55 | 79 | 35 |
|---|
| Class A common stock | - | 0.49 | 0.03 | -3.98 | -0.48 | 0.51 | 0.73 | 0.31 |
|---|
| Class A common stock | - | 0.49 | 0.03 | -3.98 | -0.48 | 0.5 | 0.72 | 0.3 |
|---|