| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $307.6M+18.5% | $259.5M-19.5% | $322.5M+1.5% | $317.6M+47.2% | $215.8M+34.9% | $160.0M-87.6% | $1.29B-15.5% | $1.53B+2125.3% | $68.7M |
| Costs of revenue | $251.3M+13.9% | $220.6M-15.8% | $262.1M+35315.9% | $740K | — | — | — | $124.8M+114.2% | $58.3M |
| Depreciation, amortization and accretion | $174.5M+13.6% | $153.5M+10.6% | $138.8M+22.3% | $113.5M | — | — | — | — | — |
| Total costs of revenue | $1.20B-2.2% | $1.23B-8.9% | $1.35B+10.4% | $1.23B+64.9% | $743.8M+17.2% | $634.4M-44.5% | $1.14B-14.1% | $1.33B+109.6% | $634.7M |
| Gross profit | $202.4M-7.8% | $219.5M-5.3% | $231.7M+44.1% | $160.8M+670.6% | $20.9M+171.3% | -$29.3M-119.7% | $148.7M-25.1% | $198.5M+243.5% | $57.8M |
| Selling, general and administrative | $161.3M+0.8% | $160.0M+2.8% | $155.5M+30.8% | $118.9M+43.2% | $83.1M+11.7% | $74.4M-33.4% | $111.6M+8.2% | $103.2M+25.2% | $82.4M |
| Depreciation and amortization | $5.3M+56.3% | $3.4M+49.6% | $2.3M+3.0% | $2.2M-9.1% | $2.4M-15.4% | $2.9M-25.6% | $3.9M+21.5% | $3.2M+76.1% | $1.8M |
| Impairments and abandonments | $6.2M+402.9% | $1.2M-90.2% | $12.6M | — | — | — | — | — | — |
| Lease abandonment costs | $734K+105.0% | $358K+752.4% | $42K-90.6% | $449K-49.8% | $894K-79.4% | $4.3M+109.8% | $2.1M+18.7% | $1.7M-51.1% | $3.6M |
| Total operating expenses | $173.6M+5.2% | $165.0M-3.2% | $170.5M+40.2% | $121.6M+40.7% | $86.4M-76.4% | $365.5M+190.9% | $125.7M-8.1% | $136.8M+55.9% | $87.8M |
| Income from operations | $28.8M-47.1% | $54.5M-10.9% | $61.2M+56.2% | $39.2M+159.8% | -$65.5M+83.4% | -$394.8M-1810.9% | $23.1M-62.6% | $61.7M+305.6% | -$30.0M |
| Gain (loss) on sales of property and equipment and divestitures, net | $10.3M+217.6% | $3.3M+1650.0% | -$210K-109.6% | $2.2M+206.0% | -$2.1M+26.5% | -$2.8M+75.8% | -$11.6M-405.6% | $3.8M+39.5% | $2.7M |
| Interest expense, net | -$23.2M-232.8% | -$7.0M-58.5% | -$4.4M-62.7% | -$2.7M-57.8% | -$1.7M+19.9% | -$2.1M+20.5% | -$2.7M+49.4% | -$5.3M+19.9% | -$6.6M |
| Remeasurement gain on business combination | $14.9M | — | — | — | — | — | — | — | — |
| Tax receivable agreements expense | -$5.0M-497.5% | -$836K+97.8% | -$38.2M | — | — | — | — | — | — |
| Other | -$1.1M-99.1% | -$573K-123.6% | $2.4M-48.6% | $4.7M+599.0% | $675K+119.2% | -$3.5M-19.4% | -$2.9M-2.6% | -$2.9M-21.8% | -$2.4M |
| Income before income tax benefit (expense) and equity in losses of unconsolidated entities | $24.8M-49.9% | $49.4M+137.1% | $20.8M-63.3% | $56.7M+214.2% | -$49.7M+87.7% | -$403.2M | — | — | — |
| Income tax benefit (expense) | $1.6M+111.9% | -$13.6M-122.5% | $60.2M+6390.1% | -$957K-551.0% | -$147K-110.0% | $1.5M-24.3% | $1.9M+214.4% | -$1.7M-300.2% | $851K |
| Equity in losses of unconsolidated entities | -$4.9M-1289.8% | -$352K+80.4% | -$1.8M-97.2% | -$913K-227.2% | -$279K | — | — | — | — |
| Net income | $21.5M-39.4% | $35.5M-55.3% | $79.2M+44.4% | $54.9M+209.5% | -$50.1M+87.5% | -$401.7M-9813.1% | $4.1M-92.4% | $54.3M+254.6% | -$35.1M |
| Less: net income attributable to noncontrolling interests | -$244K+94.9% | -$4.8M+0.2% | -$4.8M+26.8% | -$6.6M-183.7% | $7.9M-87.5% | $63.0M+4763.3% | -$1.4M+92.4% | -$17.8M-197.1% | $18.3M |
| Net income attributable to Select Water Solutions, Inc. | $21.2M-30.7% | $30.6M-58.8% | $74.4M+54.1% | $48.3M+214.3% | -$42.2M+87.5% | -$338.7M-12265.4% | $2.8M-92.4% | $36.5M+317.1% | -$16.8M |
| Water Infrastructure | |||||||||
| Water Services | |||||||||
| Chemical Technologies | |||||||||
| Class A common stock | |||||||||
| Basic | $210-32.3% | $310-57.5% | $730+43.1% | $510+206.3% | -$480-198.0% | $490+1533.3% | $30-93.9% | $490+196.1% | -$510 |
| Diluted | $210-30.0% | $300-58.3% | $720+44.0% | $500+204.2% | -$480-198.0% | $490+1533.3% | $30-93.9% | $490+196.1% | -$510 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.